Centaurus Diamond Technologies Inc (CTDT) Financial Statements (2024 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)

6/30/2019
MRQ
3/31/2019
3/31/2018
3/31/2017
3/31/2016
3/31/2015
3/31/2014
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments  16,92715,15113,1551,781303
Cash and cash equivalents  16,92715,15113,1551,781303
Deferred costs     1,479 
Other undisclosed current assets     (1,479) 
Total current assets:  16,92715,15113,1551,781303
Noncurrent Assets
Property, plant and equipment 81,08355,0004002,0003,6005,200
Intangible assets, net (including goodwill) 111111,0065,851
Intangible assets, net (excluding goodwill) 111111,0065,851
Other undisclosed noncurrent assets  19,34119,3411(5,503) 
Total noncurrent assets: 81,08474,34219,7422,0029,10311,051
Other undisclosed assets 19,341     
TOTAL ASSETS: 100,42591,26934,89315,15710,88411,354
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including: 31,98027,19080,94739,171  
Other undisclosed accounts payable and accrued liabilities 31,98027,19080,94739,171  
Debt 24,00012,00012,00012,000  
Estimated litigation liability 115,128114,408113,688112,968  
Due to related parties 368,602480,840480,840276,394151,05047,994
Other undisclosed current liabilities  (362,928)   4,749
Total current liabilities: 539,710271,510687,475440,533151,05052,743
Noncurrent Liabilities
Long-term debt and lease obligation 21,00042,000    
Capital lease obligations 21,00042,000    
Total noncurrent liabilities: 21,00042,000    
Total liabilities: 560,710313,510687,475440,533151,05052,743
Equity
Equity, attributable to parent (460,285)(222,241)(652,582)(425,376)(140,166)(41,389)
Common stock 214,327211,267226,267220,52074,20073,000
Common stock, share subscribed but unissued, subscriptions receivable  50,000 118,100  
Additional paid in capital 2,901,7912,751,8512,191,5441,842,591442,626429,033
Accumulated deficit (3,576,403)(3,235,359)(3,070,393)(2,606,587)(656,992)(543,422)
Total equity: (460,285)(222,241)(652,582)(425,376)(140,166)(41,389)
TOTAL LIABILITIES AND EQUITY: 100,42591,26934,89315,15710,88411,354

Income Statement (P&L) (USD)

6/30/2019
TTM
3/31/2019
3/31/2018
3/31/2017
3/31/2016
3/31/2015
3/31/2014
Operating expenses (337,084)(237,086)(460,926)(1,818,757)(113,570)(76,235)
Operating loss: (337,084)(237,086)(460,926)(1,818,757)(113,570)(76,235)
Nonoperating expense (3,960)(2,880)(2,880)(130,838) (2)
Investment income, nonoperating      (1)
Other nonoperating expense (3,960)(2,880)(2,880)(130,838) (1)
Interest and debt expense (3,240)(2,160)(2,160)5,241  
Loss from continuing operations before equity method investments, income taxes: (344,284)(242,126)(465,966)(1,944,354)(113,570)(76,237)
Other undisclosed income from continuing operations before income taxes      3
Loss from continuing operations: (344,284)(242,126)(465,966)(1,944,354)(113,570)(76,234)
Loss before gain (loss) on sale of properties: (344,284)(242,126)(465,966)(1,944,354)(113,570)(76,234)
Other undisclosed net income (loss) 3,2402,1602,160(5,241)  
Net loss available to common stockholders, diluted: (341,044)(239,966)(463,806)(1,949,595)(113,570)(76,234)

Comprehensive Income (USD)

6/30/2019
TTM
3/31/2019
3/31/2018
3/31/2017
3/31/2016
3/31/2015
3/31/2014
Net loss: (341,044)(239,966)(463,806)(1,949,595)(113,570)(76,234)
Comprehensive loss, net of tax, attributable to parent: (341,044)(239,966)(463,806)(1,949,595)(113,570)(76,234)

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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