Alpha Network Alliance Ventures Inc. (ANAV) financial statements (2021 and earlier)

Company profile

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

Balance sheet (Statement of financial position) ($ in thousands)

9/30/2019
Q3
6/30/2019
Q2
3/31/2019
Q1
12/31/2018
Q4
9/30/2018
Q3
6/30/2018
Q2
3/31/2018
Q1
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments2314367
Cash and cash equivalents2314367
Receivables303945401098275
Total current assets:324246431128781
Noncurrent Assets
Property, plant and equipment (40) (40)579
Other undisclosed noncurrent assets 40 40   
Total noncurrent assets:    579
TOTAL ASSETS:324246431189490
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities2,3452,1914140141438
Accounts payable45414140141438
Accrued liabilities2,3002,150     
Due to related parties1,1061,0791,0281,0041,073993930
Other undisclosed current liabilities  2,0001,8501,7001,5501,400
Total current liabilities:3,4513,2703,0692,8932,7882,5572,367
Noncurrent Liabilities
Total liabilities:3,4513,2703,0692,8932,7882,5572,367
Stockholders' equity
Stockholders' equity attributable to parent, including:(3,420)(3,227)(3,023)(2,850)(2,670)(2,463)(2,277)
Common stock11111111111111
Additional paid in capital  904904904904904
Accumulated deficit(4,335)(4,142)(3,938)(3,765)(3,585)(3,378)(3,192)
Other undisclosed stockholders' equity attributable to parent904904     
Total stockholders' equity:(3,420)(3,227)(3,023)(2,850)(2,670)(2,463)(2,277)
TOTAL LIABILITIES AND EQUITY:324246431189490

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

9/30/2019
Q3
6/30/2019
Q2
3/31/2019
Q1
12/31/2018
Q4
9/30/2018
Q3
6/30/2018
Q2
3/31/2018
Q1
Revenues28523940521733
Cost of revenue(19)(35)(26)(35)(35)(11)(24)
Gross profit:9171351759
Operating expenses(202)(221)(186)(185)(224)(197)(195)
Operating loss:(193)(204)(173)(180)(207)(192)(186)
Net loss available to common stockholders, diluted:(193)(204)(173)(180)(207)(192)(186)

Comprehensive Income ($ in thousands)

9/30/2019
Q3
6/30/2019
Q2
3/31/2019
Q1
12/31/2018
Q4
9/30/2018
Q3
6/30/2018
Q2
3/31/2018
Q1
Net loss:(193)(204)(173)(180)(207)(192)(186)
Comprehensive loss, net of tax, attributable to parent:(193)(204)(173)(180)(207)(192)(186)

Statements sources

The financial statements are based on the company's filings with the 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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