OURNETT HOLDINGS, INC. Financial Statements (2025 and earlier)

Company Profile

Business Address 500 FIFTH AVENUE, SUITE 1420
NEW YORK, NY 10110
State of Incorp. NV
Fiscal Year End September 30
Industry (SIC) 7311 - Advertising Agencies (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) (USD)

6/30/2015
MRQ
9/30/2014
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 2,515
Cash and cash equivalent 2,515
Total current assets: 2,515
Noncurrent Assets
TOTAL ASSETS: 2,515
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 68,474
Interest and dividends payable 45
Accounts payable 68,429
Due to related parties 19,000
Other undisclosed current liabilities 735
Total current liabilities: 88,209
Noncurrent Liabilities
Long-term debt and lease obligation 141,521
Long-term debt, excluding current maturities 141,521
Liabilities, other than long-term debt 11,896
Due to related parties 11,896
Other undisclosed noncurrent liabilities 88,209
Total noncurrent liabilities: 241,626
Total liabilities: 329,835
Equity
Equity, attributable to parent, including: (239,111)
Common stock 411
Treasury stock, value (20,000)
Additional paid in capital 152,871
Accumulated deficit (397,393)
Other undisclosed equity, attributable to parent 25,000
Total equity: (239,111)
Other undisclosed liabilities and equity (88,209)
TOTAL LIABILITIES AND EQUITY: 2,515

Income Statement (P&L) (USD)

6/30/2015
TTM
9/30/2014
Operating expenses (311,436)
Operating loss: (311,436)
Loss from continuing operations before equity method investments, income taxes: (311,436)
Other undisclosed loss from continuing operations before income taxes (6,074)
Loss from continuing operations: (317,510)
Loss before gain (loss) on sale of properties: (317,510)
Net loss available to common stockholders, diluted: (317,510)

Comprehensive Income (USD)

6/30/2015
TTM
9/30/2014
Net loss: (317,510)
Comprehensive loss, net of tax, attributable to parent: (317,510)

Statements Sources

The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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