Bio-En Holdings Corp. (BENH) Financial Statements (2024 and earlier)
Company Profile
| Business Address |
56 MAIN STREET MONSEY, NY 10954 |
| State of Incorp. | DE |
| Fiscal Year End | December 31 |
| Industry (SIC) | 205 - Bakery Products (benchmarking) |
| More info | Complete Financial Analysis Financial Benchmarking |
Balance Sheet (Statement of Financial Position) (USD)
| 9/30/2022 MRQ | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | |||
|---|---|---|---|---|---|---|---|---|---|
| ASSETS | |||||||||
| Current Assets | |||||||||
| Cash, cash equivalents, and short-term investments | 15,633 | 11,710 | 420 | 5,420 | 60 | 1,136 | |||
| Cash and cash equivalents | 15,633 | 11,710 | 420 | 5,420 | 60 | 1,136 | |||
| Receivables | 15,000 | 241,104 | 6,220 | ||||||
| Total current assets: | 15,633 | 26,710 | 241,524 | 11,640 | 60 | 1,136 | |||
| Noncurrent Assets | |||||||||
| Intangible assets, net (including goodwill) | 226,088 | ||||||||
| Intangible assets, net (excluding goodwill) | 226,088 | ||||||||
| Total noncurrent assets: | 226,088 | ||||||||
| TOTAL ASSETS: | 15,633 | 26,710 | 241,524 | 11,640 | 60 | 227,224 | |||
| LIABILITIES AND EQUITY | |||||||||
| Liabilities | |||||||||
| Current Liabilities | |||||||||
| Accounts payable and accrued liabilities, including: | 123,999 | 93,238 | 48,968 | 37,370 | 139,500 | 194,033 | |||
| Employee-related liabilities | ✕ | 90,000 | |||||||
| Other undisclosed accounts payable and accrued liabilities | 123,999 | 93,238 | 48,968 | 37,370 | 139,500 | 104,033 | |||
| Due to related parties | 376,250 | 376,250 | 380,287 | 35,845 | 70,000 | 271,653 | |||
| Total current liabilities: | 500,249 | 469,488 | 429,255 | 73,215 | 209,500 | 465,686 | |||
| Noncurrent Liabilities | |||||||||
| Long-term debt and lease obligation | 279,661 | ||||||||
| Long-term debt, excluding current maturities | 279,661 | ||||||||
| Total noncurrent liabilities: | 279,661 | ||||||||
| Total liabilities: | 500,249 | 469,488 | 429,255 | 73,215 | 209,500 | 745,347 | |||
| Equity | |||||||||
| Equity, attributable to parent | (484,616) | (442,778) | (187,731) | (61,575) | (209,440) | (518,123) | |||
| Common stock | 7,735 | 7,735 | 7,735 | 7,735 | 3,235 | 3,235 | |||
| Additional paid in capital | 352,681 | 352,681 | 352,681 | 352,681 | 120,931 | 120,931 | |||
| Accumulated deficit | (845,032) | (803,194) | (548,147) | (421,991) | (333,606) | (642,289) | |||
| Total equity: | (484,616) | (442,778) | (187,731) | (61,575) | (209,440) | (518,123) | |||
| TOTAL LIABILITIES AND EQUITY: | 15,633 | 26,710 | 241,524 | 11,640 | 60 | 227,224 | |||
Income Statement (P&L) (USD)
| 9/30/2022 TTM | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | ||
|---|---|---|---|---|---|---|---|---|
| Operating expenses | (28,779) | (239) | 222,653 | (188,855) | ||||
| Other operating expense, net (Other Expenses) | (5,189) | (9,614) | ||||||
| Other undisclosed operating loss | (73,888) | (59,858) | (97,377) | (78,532) | ||||
| Operating income (loss): | (73,888) | (65,047) | (126,156) | (88,385) | 222,653 | (188,855) | ||
| Income (loss) from continuing operations: | (73,888) | (65,047) | (126,156) | (88,385) | 222,653 | (188,855) | ||
| Income (loss) before gain (loss) on sale of properties: | ✕ | (73,888) | (65,047) | (126,156) | (88,385) | 222,653 | (188,855) | |
| Net income (loss): | (73,888) | (65,047) | (126,156) | (88,385) | 222,653 | (188,855) | ||
| Other undisclosed net income (loss) attributable to parent | 32,050 | (190,000) | 86,030 | (6,769) | ||||
| Net income (loss) available to common stockholders, diluted: | (41,838) | (255,047) | (126,156) | (88,385) | 308,683 | (195,624) | ||
Comprehensive Income (USD)
| 9/30/2022 TTM | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | ||
|---|---|---|---|---|---|---|---|---|
| Net income (loss): | (73,888) | (65,047) | (126,156) | (88,385) | 222,653 | (188,855) | ||
| Comprehensive income (loss), net of tax, attributable to parent: | (73,888) | (65,047) | (126,156) | (88,385) | 222,653 | (188,855) | ||
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.