Alpha Network Alliance Ventures Inc. (ANAV) Financial Statements (2024 and earlier)

Company Profile

Business Address 11801 PIERCE ST., 2ND FLOOR
RIVERSIDE, CA 92505
State of Incorp.
Fiscal Year End December 31
Industry (SIC) 677 - Blank Checks (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) ($ in thousands)

9/30/2021
MRQ
12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 1042115
Cash and cash equivalents 1042115
Receivables 723540426235
Inventory, net of allowances, customer advances and progress billings      4
Inventory      4
Total current assets: 733543447343
Noncurrent Assets
Property, plant and equipment   (40)101623
Other undisclosed noncurrent assets   40   
Total noncurrent assets:    101623
TOTAL ASSETS: 733543548966
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 682,5014038  
Accounts payable 68514038  
Accrued liabilities  2,450    
Due to related parties 1,1781,1111,004857746647
Other undisclosed current liabilities 3,050 1,8501,250625325
Total current liabilities: 4,2963,6122,8932,1451,371972
Noncurrent Liabilities
Total liabilities: 4,2963,6122,8932,1451,371972
Equity
Equity, attributable to parent, including: (4,223)(3,577)(2,850)(2,091)(1,282)(906)
Common stock 111111111111
Additional paid in capital 904 904904904904
Accumulated deficit (5,138)(4,493)(3,765)(3,006) (1,821)
Other undisclosed equity, attributable to parent  904  (2,197) 
Total equity: (4,223)(3,577)(2,850)(2,091)(1,282)(906)
TOTAL LIABILITIES AND EQUITY: 733543548966

Income Statement (P&L) ($ in thousands)

9/30/2021
TTM
12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
Revenues 142152142845957
Cost of revenue (94)(101)(106)(60)(38)(48)
Gross profit: 47503624219
Operating expenses (693)(778)(794)(833)(397)(505)
Operating loss: (646)(727)(759)(809)(376)(496)
Nonoperating expense
(Other Nonoperating expense)
      (31)
Loss from continuing operations: (646)(727)(759)(809)(376)(527)
Loss before gain (loss) on sale of properties:(646)(727)(759)(809)(376)(527)
Net loss available to common stockholders, diluted: (646)(727)(759)(809)(376)(527)

Comprehensive Income ($ in thousands)

9/30/2021
TTM
12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
Net loss: (646)(727)(759)(809)(376)(527)
Comprehensive loss, net of tax, attributable to parent: (646)(727)(759)(809)(376)(527)

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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