Anvia Holdings Corp (ANVV) Financial Statements (2024 and earlier)
Company Profile
| Business Address |
100 CHALLENGER ROAD, SUITE 830, RIDGEFILED PARK, NJ 07660 |
| State of Incorp. | DE |
| Fiscal Year End | December 31 |
| Industry (SIC) | 82 - Educational Services (benchmarking) |
| More info | Complete Financial Analysis Financial Benchmarking |
Balance Sheet (Statement of Financial Position) ($ in thousands)
| 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | |||
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Current Assets | ||||||
| Cash, cash equivalents, and short-term investments | 248 | 0 | ||||
| Cash and cash equivalents | 248 | 0 | ||||
| Receivables | 1,947 | 92 | ||||
| Deposits current assets | 32 | |||||
| Other undisclosed current assets | ||||||
| Total current assets: | 2,195 | 124 | ||||
| Noncurrent Assets | ||||||
| Operating lease, right-of-use asset | ✕ | ✕ | ✕ | |||
| Property, plant and equipment | 485 | 29 | ||||
| Intangible assets, net (including goodwill) | 3,207 | |||||
| Goodwill | 3,199 | |||||
| Intangible assets, net (excluding goodwill) | 8 | |||||
| Other undisclosed noncurrent assets | 160 | |||||
| Total noncurrent assets: | 3,852 | 29 | ||||
| TOTAL ASSETS: | 6,047 | 153 | ||||
| LIABILITIES AND EQUITY | ||||||
| Liabilities | ||||||
| Current Liabilities | ||||||
| Accounts payable and accrued liabilities | 331 | 48 | 5 | |||
| Taxes payable | 5 | |||||
| Accounts payable | 326 | 19 | ||||
| Accrued liabilities | 30 | 5 | ||||
| Deferred revenue | ✕ | ✕ | ✕ | |||
| Debt | 221 | |||||
| Due to related parties | 786 | 4 | ||||
| Other undisclosed current liabilities | 5,723 | 11 | ||||
| Total current liabilities: | 7,061 | 63 | 5 | |||
| Noncurrent Liabilities | ||||||
| Long-term debt and lease obligation: | ||||||
| Operating lease, liability | ✕ | ✕ | ✕ | |||
| Other undisclosed noncurrent liabilities | ||||||
| Total noncurrent liabilities: | ||||||
| Total liabilities: | 7,061 | 63 | 5 | |||
| Equity | ||||||
| Equity, attributable to parent, including: | (1,015) | 90 | (5) | |||
| Common stock | 4 | 2 | 2 | |||
| Additional paid in capital | 1,956 | 161 | 0 | |||
| Accumulated other comprehensive loss | (127) | |||||
| Accumulated deficit | (2,848) | (74) | (8) | |||
| Stockholders' equity note, subscriptions receivable | 0 | |||||
| Other undisclosed equity, attributable to parent | (1) | (1) | ||||
| Equity, attributable to noncontrolling interest | 2 | |||||
| Total equity: | (1,014) | 90 | (5) | |||
| TOTAL LIABILITIES AND EQUITY: | 6,047 | 153 | ||||
Income Statement (P&L) ($ in thousands)
| 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | ||
|---|---|---|---|---|---|
| Revenues | 691 | 99 | |||
| Cost of revenue | (80) | (29) | |||
| Gross profit: | 610 | 70 | |||
| Operating expenses | (552) | (136) | |||
| Other undisclosed operating income (loss) | (1,345) | ||||
| Operating income (loss): | (1,286) | (66) | |||
| Income (loss) from continuing operations before equity method investments, income taxes: | (1,286) | (66) | |||
| Other undisclosed loss from continuing operations before income taxes | (1,277) | ||||
| Loss from continuing operations before income taxes: | (2,564) | (66) | |||
| Income tax expense (benefit) | 22 | ||||
| Loss from continuing operations: | (2,564) | (44) | |||
| Loss before gain (loss) on sale of properties: | (2,564) | (44) | |||
| Net loss: | (2,564) | (44) | |||
| Net income attributable to noncontrolling interest | 16 | ||||
| Other undisclosed net loss attributable to parent | (22) | ||||
| Net loss available to common stockholders, diluted: | (2,548) | (66) | |||
Comprehensive Income ($ in thousands)
| 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | ||
|---|---|---|---|---|---|
| Net loss: | (2,564) | (44) | |||
| Other comprehensive loss | |||||
| Other undisclosed comprehensive income (loss) | 1 | ||||
| Comprehensive loss: | (2,563) | (44) | |||
| Comprehensive income (loss), net of tax, attributable to noncontrolling interest | 1 | ||||
| Other undisclosed comprehensive income (loss), net of tax, attributable to parent | (1) | ||||
| Comprehensive loss, net of tax, attributable to parent: | (2,563) | (44) | |||
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.