Holly Brothers Pictures, Inc. (MINR) financial statements (2021 and earlier)

Company profile

Business Address 5580 PETERSON LANE
DALLAS, TX 75240
State of Incorp. NV
Fiscal Year End March 31
SIC 3842 - Orthopedic, Prosthetic, and Surgical Appliances and Supplies (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in thousands)

12/31/2019
TTM
3/31/2019
3/31/2018
3/31/2017
3/31/2016
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments12511279
Cash and cash equivalents12511279
Prepaid expense  10 1
Total current assets:125122710
Noncurrent Assets
Intangible assets, net (including goodwill)328 4  
Intangible assets, net (excluding goodwill)328 4  
Total noncurrent assets:328 4  
TOTAL ASSETS:453126710
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities4542294001
Accounts payable117201201
Interest and dividends payable33720929  
Due to related parties75774133010
Other undisclosed current liabilities5 645  
Total current liabilities:1,2169706893011
Noncurrent Liabilities
Long-term debt and lease obligation4652,2002,200  
Long-term debt, excluding current maturities4652,2002,200  
Total noncurrent liabilities:4652,2002,200  
Total liabilities:1,6813,1702,8893011
Stockholders' equity
Stockholders' equity attributable to parent(1,228)(3,168)(2,863)(23)(1)
Common stock1571133
Treasury stock, value(337)(337)(337)  
Additional paid in capital2,2421441014949
Accumulated deficit(3,290)(2,977)(2,628)(75)(53)
Total stockholders' equity:(1,228)(3,168)(2,863)(23)(1)
TOTAL LIABILITIES AND EQUITY:453126710

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

12/31/2019
TTM
3/31/2019
3/31/2018
3/31/2017
3/31/2016
Gross profit: 1   
Operating expenses(398)(339)(288)(22)(12)
Operating loss:(398)(338)(288)(22)(12)
Nonoperating expense(173)(179)(2,401)  
Interest and debt expense(173)(181)(29)  
Loss from continuing operations before equity method investments, income taxes:(745)(698)(2,717)(22)(12)
Other undisclosed income from continuing operations before income taxes301    
Net loss:(444)(698)(2,717)(22)(12)
Other undisclosed net income attributable to parent65349164  
Net loss available to common stockholders, diluted:(379)(349)(2,553)(22)(12)

Comprehensive Income ($ in thousands)

12/31/2019
TTM
3/31/2019
3/31/2018
3/31/2017
3/31/2016
Net loss:(444)(698)(2,717)(22)(12)
Comprehensive loss, net of tax, attributable to parent:(444)(698)(2,717)(22)(12)

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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