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Centaurus Diamond Technologies Inc (CTDT) Financial Statements (2026 and earlier)
Company Profile
| Business Address |
1000 W. BONANZA ROAD LAS VEGAS, NV 89106 |
| State of Incorp. | NV |
| Fiscal Year End | March 31 |
| Industry (SIC) | 109 - Miscellaneous Metal Ores (benchmarking) |
| More info | Complete Financial Analysis Financial Benchmarking |
Balance Sheet (Statement of Financial Position) (USD)Annual | Quarterly
| 6/30/2019 Q1 | 3/31/2019 Q4 | 12/31/2018 Q3 | 9/30/2018 Q2 | 6/30/2018 Q1 | 3/31/2018 Q4 | 12/31/2017 Q3 | |||
|---|---|---|---|---|---|---|---|---|---|
| ASSETS | |||||||||
| Current Assets | |||||||||
| Cash, cash equivalents, and short-term investments | 26 | 16,927 | 12,896 | ||||||
| Cash and cash equivalent | 26 | 16,927 | 12,896 | ||||||
| Total current assets: | 26 | 16,927 | 12,896 | ||||||
| Noncurrent Assets | |||||||||
| Property, plant, and equipment, after accumulated depreciation, depletion, and amortization | 81,083 | 61,540 | 61,540 | 61,540 | 55,000 | 55,000 | |||
| Intangible asset, including goodwill, after accumulated amortization | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Intangible asset, excluding goodwill, after accumulated amortization | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Other undisclosed noncurrent assets | 19,341 | 19,341 | 19,341 | ||||||
| Total noncurrent assets: | 81,084 | 61,541 | 61,541 | 80,882 | 74,342 | 74,342 | |||
| Other undisclosed assets | 19,341 | 19,341 | 19,341 | ||||||
| TOTAL ASSETS: | 100,425 | 80,882 | 80,882 | 80,908 | 91,269 | 87,238 | |||
| LIABILITIES AND EQUITY | |||||||||
| Liabilities | |||||||||
| Current Liabilities | |||||||||
| Accounts payable and accrued liabilities, including: | 31,980 | 60,860 | 36,740 | 27,190 | 27,190 | 59,630 | |||
| Other undisclosed accounts payable and accrued liabilities | 31,980 | 60,860 | 36,740 | 27,190 | 27,190 | 59,630 | |||
| Debt | 24,000 | 24,000 | 12,000 | 12,000 | 12,000 | 12,000 | |||
| Estimated litigation liability | 115,128 | 114,408 | 114,408 | 114,408 | 114,408 | 113,688 | |||
| Due to related parties | 368,602 | 294,612 | 144,612 | 127,912 | 117,912 | 49,312 | |||
| Total current liabilities: | 539,710 | 493,880 | 307,760 | 281,510 | 271,510 | 234,630 | |||
| Noncurrent Liabilities | |||||||||
| Long-term debt and lease obligation | 21,000 | 21,000 | 39,000 | 42,000 | 42,000 | 45,000 | |||
| Capital lease obligations | ✕ | 21,000 | 21,000 | 39,000 | 42,000 | 42,000 | 45,000 | ||
| Total noncurrent liabilities: | 21,000 | 21,000 | 39,000 | 42,000 | 42,000 | 45,000 | |||
| Total liabilities: | 560,710 | 514,880 | 346,760 | 323,510 | 313,510 | 279,630 | |||
| Equity | |||||||||
| Equity, attributable to parent | (460,285) | (433,998) | (265,878) | (242,602) | (222,241) | (192,392) | |||
| Common stock | 214,327 | 211,417 | 211,417 | 211,417 | 226,267 | 211,417 | |||
| Common stock, share subscribed but unissued, subscriptions receivable | 70,000 | 70,000 | 70,000 | 50,000 | 50,000 | ||||
| Additional paid in capital | 2,901,791 | 2,751,701 | 2,751,701 | 2,751,701 | 2,811,851 | 2,751,701 | |||
| Accumulated deficit | (3,576,403) | (3,467,116) | (3,298,996) | (3,275,720) | (3,310,359) | (3,205,510) | |||
| Total equity: | (460,285) | (433,998) | (265,878) | (242,602) | (222,241) | (192,392) | |||
| TOTAL LIABILITIES AND EQUITY: | 100,425 | 80,882 | 80,882 | 80,908 | 91,269 | 87,238 | |||
Income Statement (P&L) (USD)Annual | Quarterly
| 6/30/2019 Q1 | 3/31/2019 Q4 | 12/31/2018 Q3 | 9/30/2018 Q2 | 6/30/2018 Q1 | 3/31/2018 Q4 | 12/31/2017 Q3 | ||
|---|---|---|---|---|---|---|---|---|
| Operating expenses | (106,947) | (166,500) | (23,276) | (40,361) | (6,949) | (86,856) | ||
| Other operating expense, net | (1,620) | |||||||
| Other undisclosed operating income | 1,620 | 1,620 | ||||||
| Operating loss: | (105,327) | (168,120) | (23,276) | (40,361) | (5,329) | (86,856) | ||
| Interest and debt expense | (1,620) | (1,620) | (540) | |||||
| Other undisclosed loss from continuing operations before equity method investments, income taxes | (3,960) | (2,880) | ||||||
| Loss from continuing operations: | (110,907) | (169,740) | (23,276) | (40,361) | (8,749) | (86,856) | ||
| Loss before gain (loss) on sale of properties: | (110,907) | (169,740) | (23,276) | (40,361) | (8,749) | (86,856) | ||
| Other undisclosed net income | 3,240 | 2,160 | ||||||
| Net loss: | (107,667) | (169,740) | (23,276) | (40,361) | (6,589) | (86,856) | ||
| Other undisclosed net income (loss) attributable to parent | (1,620) | 1,620 | (1,620) | |||||
| Net loss available to common stockholders, diluted: | (109,287) | (168,120) | (23,276) | (40,361) | (8,209) | (86,856) | ||
Comprehensive Income (USD)Annual | Quarterly
| 6/30/2019 Q1 | 3/31/2019 Q4 | 12/31/2018 Q3 | 9/30/2018 Q2 | 6/30/2018 Q1 | 3/31/2018 Q4 | 12/31/2017 Q3 | ||
|---|---|---|---|---|---|---|---|---|
| Net loss: | (107,667) | (169,740) | (23,276) | (40,361) | (6,589) | (86,856) | ||
| Comprehensive loss, net of tax, attributable to parent: | (107,667) | (169,740) | (23,276) | (40,361) | (6,589) | (86,856) | ||
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.
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