Mdjm UOKAF Balance Sheet (2017-2025)

OTC UOKAF
$0.25 +0.00 (+0.00%)
At close: Sep 2, 2026 · 4:00 PM EDT
Reported Financials

Mdjm Quarterly Balance Sheet

Periods 16 quarters
Latest Dec 2025

Mdjm reported total assets of $0.00B and total liabilities of $0.00B for the quarter ended Dec 2025, up 15.9% year over year. This balance sheet covers 16 quarters of results from Dec 2017 through Dec 2025, standardized by Business Quant from the company’s SEC filings.

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Balance Sheet Dec2017 Dec2018 Jun2019 Dec2019 Jun2020 Dec2020 Jun2021 Dec2021 Jun2022 Dec2022 Jun2023 Dec2023 Jun2024 Dec2024 Jun2025 Dec2025
Assets
Current Assets
Cash & EquivalentsCash & Equiv. 0.00B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Cash & Current Investments 0.00B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Receivables - NetNet Receivables 0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Receivables - OtherOther Receivables 0.00B0.00B0.00B0.00B0.00B0.00B125.20B94.78B87.17B64.02B55.88B0.00B2.51B33.78B14.80B
Receivables 0.00B0.00B0.00B0.00B0.01B125.21B94.78B87.17B64.02B55.89B0.00B2.51B0.48B33.78B14.80B
Prepaid Assets -0.00B-0.00B0.00B60.02B0.00B0.00B45.85B-0.00B3.74B26.72B37.28B11.77B801.62B-14.84B288.09B122.01B
Current Assets 0.01B0.01B0.01B8,837.83B0.01B10,288.55B9,373.85B8,009.41B6,300.03B2,491.72B1,119.98B682.51B1,038.59B1,944.19B1,648.63B837.30B
Non-Current Assets
Property, Plant & Equipment (Net)PP&E (Net) 0.00B0.00B0.00B70.15B0.00B65.70B57.71B49.01B17.50B3,129.88B3,137.84B3,307.37B3,281.27B3,249.69B3,564.51B3,768.59B
Long-Term Investments 0.00B0.00B
Intangibles 1.24B9.29B20.53B
Goodwill & Intangibles 1.24B9.29B20.53B
Long-Term Deferred Tax 0.00B0.00B0.00B33.44B0.00B24.89B30.53B15.38B14.41B11.12B0.00B0.00B
Other Non-Current Assets 0.00B0.00B0.00B524.84B0.00B398.51B358.53B310.54B209.20B13.47B29.00B9.36B2.69B14.12B11.73B29.97B
Non-Current Assets 0.00B0.00B0.00B-8837.82B0.00B-10288.54B-9373.84B-8009.41B-6300.02B-2491.72B-1119.98B-682.51B-1038.58B5,206.94B-1648.62B-837.29B
Assets 0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.00B0.00B0.00B0.01B0.00B
Liabilities
Current Liabilities
Accounts Payables 0.00B0.00B0.00B460.69B0.00B1,147.53B396.51B1,028.21B478.52B313.09B137.29B101.97B240.75B196.81B29.80B41.80B
Notes Payables 368.64B372.68B
Payables 0.00B0.00B0.00B460.69B0.00B1,147.53B396.51B1,028.21B847.16B685.76B137.29B101.97B240.75B196.81B29.80B41.80B
Accumulated Expenses 0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Other Accumulated Expenses 124.80B137.69B0.00B107.66B0.00B207.35B166.41B136.13B28.87B0.06B12.12B3.40B
Current Leases 0.00B91.74B0.00B102.06B156.68B162.74B1,500.51B
Current Taxes 0.00B0.00B0.00B0.00B0.00B0.00B0.00B62.001,424.93B
Current Deferred Revenue 0.00B26.43B0.00B18.78B19.01B23.09B22.21B20.18B25.08B20.07B27.99B1.27B9.29B4.13B
Curent Deferred Tax LiabilityCurent Deferred Tax 1.27B
Total Current Liabilities 0.00B0.00B0.00B686.52B0.00B1,475.72B738.62B1,350.16B898.24B705.94B162.43B122.04B280.86B208.89B567.50B379.58B
Non-Current Liabilities
Minority Interest -0.00B-0.00B-178.81B-0.00B-173.82B-162.48B-6.91B
Operating Leases 0.00B247.38B0.00B161.56B116.02B61.39B
Other Non-Current Liabilities 0.00B0.00B0.00B262.95B0.00B327.14B327.14B327.14B327.14B327.14B327.14B327.14B327.14B327.14B0.00B0.00B
Total Non-Current Liabilities 0.00B0.00B0.00B-262.95B0.00B-327.14B-327.14B-327.14B-327.14B-327.14B-327.14B-327.14B-327.14B-327.14B0.00B0.00B
Total Liabilities 0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B-515.99B0.00B0.00B
Shareholder's Equity
Total Debt 368.64B372.68B
Common Equity 0.00B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.00B0.00B0.00B0.00B515.99B4,657.37B4,256.28B
Liabilities and Shareholders Equity 0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.00B0.00B0.00B0.01B0.01B0.00B
Retained Earnings 0.00B0.01B0.01B6,734.68B0.01B6,845.39B6,845.39B6,845.39B6,845.39B6,845.39B6,845.39B6,845.39B8,362.37B-495.93B7,747.24B7,747.23B