HALLMARK VENTURE GROUP, INC. (HLLK) Financial Statements (2025 and earlier)
Company Profile
| Business Address |
305 ENTERPRISE ESCONDIDO, CA 92020 |
| State of Incorp. | NV |
| Fiscal Year End | December 31 |
| Industry (SIC) | 65 - Real Estate (benchmarking) |
| More info | Complete Financial Analysis Financial Benchmarking |
Balance Sheet (Statement of Financial Position) ($ in thousands)
| 12/31/2024 | 12/31/2023 | 12/31/2022 | |||
|---|---|---|---|---|---|
| ASSETS | |||||
| Current Assets | |||||
| Cash, cash equivalents, and short-term investments | |||||
| Cash and cash equivalent | |||||
| Receivables | |||||
| Total current assets: | |||||
| Noncurrent Assets | |||||
| TOTAL ASSETS: | |||||
| LIABILITIES AND EQUITY | |||||
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities, including: | 282 | 264 | |||
| Accrued liabilities | 282 | 141 | |||
| Other undisclosed accounts payable and accrued liabilities | 124 | ||||
| Debt | 8 | ||||
| Derivative instruments and hedges, liabilities | 294 | 54 | |||
| Other liabilities | 147 | ||||
| Due to related parties | ✕ | ✕ | 36 | ||
| Other undisclosed current liabilities | 275 | 389 | |||
| Total current liabilities: | 850 | 898 | |||
| Noncurrent Liabilities | |||||
| Total liabilities: | 850 | 898 | |||
| Equity | |||||
| Equity, attributable to parent | (850) | (898) | |||
| Preferred stock | 0 | 0 | |||
| Common stock | 612 | 216 | |||
| Additional paid in capital | 1,788 | 1,940 | |||
| Accumulated deficit | (3,250) | (3,055) | |||
| Total equity: | (850) | (898) | |||
| TOTAL LIABILITIES AND EQUITY: | |||||
Income Statement (P&L) ($ in thousands)
| 12/31/2024 | 12/31/2023 | 12/31/2022 | ||
|---|---|---|---|---|
| Revenues | ||||
| Loss on disposition of assets for financial service operations | (337) | (33) | ||
| Cost of revenue | ||||
| Gross profit: | ||||
| Operating expenses | (48) | (104) | ||
| Other undisclosed operating income | 337 | 33 | ||
| Operating income (loss): | (48) | (104) | ||
| Nonoperating expense | (147) | (185) | ||
| Interest and debt expense | ||||
| Income (loss) from continuing operations before equity method investments, income taxes: | (195) | (289) | ||
| Other undisclosed loss from continuing operations before income taxes | ||||
| Net income (loss) available to common stockholders, diluted: | (195) | (289) | ||
Comprehensive Income ($ in thousands)
| 12/31/2024 | 12/31/2023 | 12/31/2022 | ||
|---|---|---|---|---|
| Net income (loss): | (195) | (289) | ||
| Comprehensive income (loss), net of tax, attributable to parent: | (195) | (289) | ||
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.