Bio-En Holdings Corp. (BENH) financial statements (2021 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)

9/30/2019
TTM
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 5011133
Cash and cash equivalents 5011133
Receivables 6     
Prepaid expense      1
Total current assets: 12011133
Noncurrent Assets
Intangible assets, net (including goodwill)   226246265
Intangible assets, net (excluding goodwill)   226246265 
Total noncurrent assets:   226246265 
TOTAL ASSETS: 12022724726633
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including: 371401941365313
Employee-related liabilities   90988 
Other undisclosed accounts payable and accrued liabilities 37140104384613
Debt      1
Due to related parties 3670272154316 
Total current liabilities: 7321046629036914
Noncurrent Liabilities
Long-term debt and lease obligation   280280  
Long-term debt, excluding current maturities   280280  
Total noncurrent liabilities:   280280  
Total liabilities: 7321074556936914
Stockholders' equity
Stockholders' equity attributable to parent, including: (62)(209)(518)(322)(103)20
Common stock 833330
Additional paid in capital 35312112112112158
Accumulated deficit (422)(334)(642)(447)(227) 
Other undisclosed stockholders' equity attributable to parent      (38)
Total stockholders' equity: (62)(209)(518)(322)(103)20
TOTAL LIABILITIES AND EQUITY: 12022724726633

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

9/30/2019
TTM
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Operating expenses (0)223(189)(215)(227)(38)
Other operating expense, net
(Other Expenses)
 (10)     
Other undisclosed operating loss (79)     
Operating income (loss): (88)223(189)(215)(227)(38)
Other undisclosed loss from continuing operations before equity method investments, income taxes    (5)  
Net income (loss): (88)223(189)(220)(227)(38)
Other undisclosed net income (loss) attributable to parent  86(7)   
Net income (loss) available to common stockholders, diluted: (88)309(196)(220)(227)(38)

Comprehensive Income ($ in thousands)

9/30/2019
TTM
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Net income (loss): (88)223(189)(220)(227)(38)
Comprehensive income (loss), net of tax, attributable to parent: (88)223(189)(220)(227)(38)

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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