Carnegie Development, Inc (CDJM) Financial Statements (2025 and earlier)
Company Profile
| Business Address |
3495 LAKESIDE DRIVE # 1087 RENO, NV 89509 |
| State of Incorp. | NV |
| Fiscal Year End | December 31 |
| Industry (SIC) | 351 - Engines And Turbines (benchmarking) |
| More info | Complete Financial Analysis Financial Benchmarking |
Balance Sheet (Statement of Financial Position) (USD)Annual | Quarterly
| 9/30/2020 Q3 | 6/30/2020 Q2 | 3/31/2020 Q1 | 12/31/2019 Q4 | 9/30/2019 Q3 | 6/30/2019 Q2 | 3/31/2019 Q1 | |||
|---|---|---|---|---|---|---|---|---|---|
| ASSETS | |||||||||
| Current Assets | |||||||||
| Cash, cash equivalents, and short-term investments | 84 | 84 | 84 | 84 | 84 | 84 | |||
| Cash and cash equivalent | 84 | 84 | 84 | 84 | 84 | 84 | |||
| Other undisclosed current assets | |||||||||
| Total current assets: | 84 | 84 | 84 | 84 | 84 | 84 | |||
| Noncurrent Assets | |||||||||
| Property, plant and equipment | |||||||||
| Intangible assets, net (including goodwill) | 322,426 | ||||||||
| Goodwill | |||||||||
| Intangible assets, net (excluding goodwill) | 322,426 | ||||||||
| Total noncurrent assets: | 322,426 | ||||||||
| Other undisclosed assets | (322,426) | ||||||||
| TOTAL ASSETS: | 84 | 84 | 84 | 84 | 84 | 84 | |||
| LIABILITIES AND EQUITY | |||||||||
| Liabilities | |||||||||
| Current Liabilities | |||||||||
| Accounts payable and accrued liabilities | 236,290 | 230,375 | 4,949 | 250 | |||||
| Accounts payable | 236,290 | 230,375 | 4,949 | 250 | |||||
| Due to related parties | 87,103 | 67,905 | 90,411 | 16,859 | |||||
| Other undisclosed current liabilities | 220,122 | (1) | |||||||
| Total current liabilities: | 307,225 | 304,194 | 320,786 | 16,859 | 4,949 | 250 | |||
| Noncurrent Liabilities | |||||||||
| Liabilities, other than long-term debt | |||||||||
| Other liabilities | |||||||||
| Other undisclosed noncurrent liabilities | |||||||||
| Total noncurrent liabilities: | |||||||||
| Other undisclosed liabilities | 1,724 | ||||||||
| Total liabilities: | 307,225 | 304,194 | 322,510 | 16,859 | 4,949 | 250 | |||
| Equity | |||||||||
| Equity, attributable to parent, including: | (307,141) | (304,111) | (322,426) | (16,774) | (4,865) | (166) | |||
| Common stock | 3,532,757 | 3,532,757 | 3,532,757 | 3,532,757 | 2,270,117 | 2,270,117 | |||
| Additional paid in capital | 3,999 | 1,262,640 | 1,262,640 | ||||||
| Accumulated deficit | (3,843,898) | (3,836,254) | (3,859,183) | (3,553,531) | (3,541,622) | (3,536,923) | |||
| Stockholders' equity note, subscriptions receivable | (3,271) | ||||||||
| Other undisclosed equity, attributable to parent | 4,000 | (614) | 3,272 | 4,000 | 4,000 | 4,000 | |||
| Other undisclosed equity | 1 | (1,262,640) | (1,266,640) | ||||||
| Total equity: | (307,141) | (304,110) | (322,426) | (16,774) | (1,267,505) | (1,266,806) | |||
| Other undisclosed liabilities and equity | (1) | 1,262,640 | 1,266,640 | ||||||
| TOTAL LIABILITIES AND EQUITY: | 84 | 84 | 84 | 84 | 84 | 84 | |||
Income Statement (P&L) (USD)Annual | Quarterly
| 9/30/2020 Q3 | 6/30/2020 Q2 | 3/31/2020 Q1 | 12/31/2019 Q4 | 9/30/2019 Q3 | 6/30/2019 Q2 | 3/31/2019 Q1 | ||
|---|---|---|---|---|---|---|---|---|
| Operating expenses | (4,614) | (305,652) | (11,909) | (4,699) | (166) | |||
| Other undisclosed operating loss | (3,064) | |||||||
| Operating loss: | (3,064) | (4,614) | (305,652) | (11,909) | (4,699) | (166) | ||
| Loss from continuing operations: | (3,064) | (4,614) | (305,652) | (11,909) | (4,699) | (166) | ||
| Loss before gain (loss) on sale of properties: | (3,064) | (4,614) | (305,652) | (11,909) | (4,699) | (166) | ||
| Net loss: | (3,064) | (4,614) | (305,652) | (11,909) | (4,699) | (166) | ||
| Net income attributable to noncontrolling interest | 3,064 | 4,614 | 11,909 | 4,699 | 166 | |||
| Other undisclosed net loss attributable to parent | (3,064) | (4,614) | (11,909) | (4,699) | (166) | |||
| Net loss available to common stockholders, diluted: | (3,064) | (4,614) | (305,652) | (11,909) | (4,699) | (166) | ||
Comprehensive Income (USD)Annual | Quarterly
| 9/30/2020 Q3 | 6/30/2020 Q2 | 3/31/2020 Q1 | 12/31/2019 Q4 | 9/30/2019 Q3 | 6/30/2019 Q2 | 3/31/2019 Q1 | ||
|---|---|---|---|---|---|---|---|---|
| Net loss: | (3,064) | (4,614) | (305,652) | (11,909) | (4,699) | (166) | ||
| Comprehensive loss: | (3,064) | (4,614) | (305,652) | (11,909) | (4,699) | (166) | ||
| Comprehensive income, net of tax, attributable to noncontrolling interest | 3,064 | 4,614 | 11,909 | 4,699 | 166 | |||
| Other undisclosed comprehensive loss, net of tax, attributable to parent | (16,774) | |||||||
| Comprehensive loss, net of tax, attributable to parent: | (322,426) | |||||||
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.