New Momentum Corp. (NNAX) Financial Statements (2025 and earlier)
Company Profile
| Business Address |
150 CECIL STREET, #08-01 SINGAPORE, 069543 |
| State of Incorp. | NV |
| Fiscal Year End | December 31 |
| Industry (SIC) | 8741 - Management Services (benchmarking) |
| More info | Complete Financial Analysis Financial Benchmarking |
Balance Sheet (Statement of Financial Position) ($ in thousands)
| 9/30/2024 MRQ | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | |||
|---|---|---|---|---|---|---|---|---|---|
| ASSETS | |||||||||
| Current Assets | |||||||||
| Cash, cash equivalents, and short-term investments | 59 | 16 | 64 | ||||||
| Cash and cash equivalent | 59 | 16 | 64 | ||||||
| Receivables | 1 | 24 | 16 | 0 | |||||
| Other undisclosed current assets | 37 | 32 | 20 | 20 | 29 | 87 | |||
| Total current assets: | 38 | 115 | 51 | 85 | 29 | 87 | |||
| Noncurrent Assets | |||||||||
| Operating lease, right-of-use asset | 27 | 25 | ✕ | ||||||
| Total noncurrent assets: | 27 | 25 | |||||||
| TOTAL ASSETS: | 64 | 115 | 76 | 85 | 29 | 87 | |||
| LIABILITIES AND EQUITY | |||||||||
| Liabilities | |||||||||
| Current Liabilities | |||||||||
| Accounts payable and accrued liabilities | 26 | 112 | 72 | 13 | 20 | 29 | |||
| Interest and dividends payable | ✕ | ✕ | ✕ | 1 | |||||
| Accounts payable | 9 | 17 | 16 | ||||||
| Accrued liabilities | 17 | 95 | 57 | 12 | 20 | 29 | |||
| Debt | 73 | 210 | |||||||
| Due to related parties | ✕ | ✕ | 286 | 200 | |||||
| Other undisclosed current liabilities | 623 | 278 | 26 | 33 | |||||
| Total current liabilities: | 722 | 600 | 384 | 246 | 20 | 29 | |||
| Noncurrent Liabilities | |||||||||
| Total liabilities: | 722 | 600 | 384 | 246 | 20 | 29 | |||
| Equity | |||||||||
| Equity, attributable to parent | (658) | (484) | (308) | (161) | 10 | 58 | |||
| Common stock | 520 | 178 | 176 | 340 | 311 | 311 | |||
| Additional paid in capital | 4,258 | 4,369 | 4,359 | 4,055 | 413 | 413 | |||
| Accumulated other comprehensive income (loss) | (0) | 0 | (0) | (1) | |||||
| Accumulated deficit | (5,435) | (5,031) | (4,843) | (4,555) | (715) | (667) | |||
| Total equity: | (658) | (484) | (308) | (161) | 10 | 58 | |||
| TOTAL LIABILITIES AND EQUITY: | 64 | 115 | 76 | 85 | 29 | 87 | |||
Income Statement (P&L) ($ in thousands)
| 9/30/2024 TTM | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | ||
|---|---|---|---|---|---|---|---|---|
| Revenues | 182 | 932 | 1,292 | 238 | ||||
| Cost of revenue | (180) | (924) | (1,287) | (234) | ||||
| Gross profit: | 3 | 8 | 5 | 4 | ||||
| Operating expenses | 304 | (48) | (61) | |||||
| Other operating expense, net | (197) | (295) | (4,176) | |||||
| Other undisclosed operating loss | (609) | |||||||
| Operating loss: | (302) | (189) | (290) | (4,172) | (48) | (61) | ||
| Nonoperating income (expense) | (102) | 1 | 2 | 23 | ||||
| Other nonoperating income (expense) | (102) | 1 | 2 | 23 | ||||
| Interest and debt expense | (104) | (14) | (4) | (1) | ||||
| Other undisclosed income from continuing operations before equity method investments, income taxes | 4 | 1 | ||||||
| Loss from continuing operations before equity method investments, income taxes: | (508) | (203) | (288) | (4,149) | (48) | (61) | ||
| Other undisclosed income from continuing operations before income taxes | 104 | |||||||
| Loss from continuing operations: | (404) | (203) | (288) | (4,149) | (48) | (61) | ||
| Loss before gain (loss) on sale of properties: | ✕ | ✕ | ✕ | (288) | (4,149) | (48) | (61) | |
| Other undisclosed net income | 14 | |||||||
| Net loss available to common stockholders, basic: | (404) | (189) | (288) | (4,149) | (48) | (61) | ||
| Interest on convertible debt | ||||||||
| Net loss available to common stockholders, diluted: | (404) | (189) | (288) | (4,149) | (48) | (61) | ||
Comprehensive Income ($ in thousands)
| 9/30/2024 TTM | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | ||
|---|---|---|---|---|---|---|---|---|
| Net loss: | (404) | (189) | (288) | (4,149) | (48) | (61) | ||
| Comprehensive loss: | (404) | (189) | (288) | (4,149) | (48) | (61) | ||
| Other undisclosed comprehensive income (loss), net of tax, attributable to parent | (1) | 1 | 1 | |||||
| Comprehensive loss, net of tax, attributable to parent: | (405) | (188) | (287) | (4,149) | (48) | (61) | ||
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.