Bio-En Holdings Corp. (BENH) financial statements (2022 and earlier)

Company profile

Business Address 56 MAIN STREET
MONSEY, NY 10954
State of Incorp. DE
Fiscal Year End December 31
SIC 205 - Bakery Products (benchmarking)
More info Complete financial analysis Financial benchmarking

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

12/31/2021
Q4
9/30/2021
Q3
6/30/2021
Q2
3/31/2021
Q1
12/31/2020
Q4
9/30/2020
Q3
6/30/2020
Q2
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments162620101200
Cash and cash equivalents162620101200
Receivables    1555
Total current assets:162620102755
Noncurrent Assets
TOTAL ASSETS:162620102755
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:1241039891938372
Other undisclosed accounts payable and accrued liabilities1241039891938372
Due to related parties376376376 376391391
Other undisclosed current liabilities   376   
Total current liabilities:500480474467469474463
Noncurrent Liabilities
Total liabilities:500480474467469474463
Stockholders' equity
Stockholders' equity attributable to parent(485)(453)(455)(456)(443)(469)(458)
Common stock8888888
Additional paid in capital353353353353353353353
Accumulated deficit(845)(814)(815)(817)(803)(829)(818)
Total stockholders' equity:(485)(453)(455)(456)(443)(469)(458)
TOTAL LIABILITIES AND EQUITY:162620102755

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

12/31/2021
Q4
9/30/2021
Q3
6/30/2021
Q2
3/31/2021
Q1
12/31/2020
Q4
9/30/2020
Q3
6/30/2020
Q2
Operating expenses   (0) (0)(0)
Other operating expense, net
(Other Expenses)
    (4) (1)
Other undisclosed operating income (loss) 1414(13)(15)(11)(14)
Operating income (loss): 1414(14)(19)(11)(16)
Net income (loss): 1414(14)(19)(11)(16)
Other undisclosed net income (loss) attributable to parent(31)(12)(12) 45  
Net income (loss) available to common stockholders, diluted:(31)11(14)26(11)(16)

Comprehensive Income ($ in thousands)

12/31/2021
Q4
9/30/2021
Q3
6/30/2021
Q2
3/31/2021
Q1
12/31/2020
Q4
9/30/2020
Q3
6/30/2020
Q2
Net income (loss): 1414(14)(19)(11)(16)
Comprehensive income (loss), net of tax, attributable to parent: 1414(14)(19)(11)(16)

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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