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 2834 - Pharmaceutical Preparations (benchmarking)
More info Complete financial analysis Financial benchmarking

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

9/30/2020
TTM
3/31/2020
3/31/2019
3/31/2018
3/31/2017
3/31/2016
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 13611279
Cash and cash equivalents 13611279
Inventory, net of allowances, customer advances and progress billings 6    
Inventory 6    
Prepaid expense   10 1
Total current assets: 142122710
Noncurrent Assets
Intangible assets, net (including goodwill) 303 4  
Intangible assets, net (excluding goodwill) 303 4  
Total noncurrent assets: 303 4  
TOTAL ASSETS: 445126710
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 4652294001
Accounts payable 65201201
Interest and dividends payable 40120929  
Debt 883    
Derivative instruments and hedges, liabilities 32    
Due to related parties 2374133010
Other undisclosed current liabilities 90 645  
Total current liabilities: 1,4949706893011
Noncurrent Liabilities
Long-term debt and lease obligation 3152,2002,200  
Long-term debt, excluding current maturities 3152,2002,200  
Total noncurrent liabilities: 3152,2002,200  
Total liabilities: 1,8093,1702,8893011
Stockholders' equity
Stockholders' equity attributable to parent (1,364)(3,168)(2,863)(23)(1)
Common stock 1601133
Treasury stock, value (337)(337)(337)  
Additional paid in capital 2,4151441014949
Accumulated deficit (3,601)(2,977)(2,628)(75)(53)
Total stockholders' equity: (1,364)(3,168)(2,863)(23)(1)
TOTAL LIABILITIES AND EQUITY: 445126710

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

9/30/2020
TTM
3/31/2020
3/31/2019
3/31/2018
3/31/2017
3/31/2016
Revenues 91   
Gain on disposition of assets for financial service operations  1
Cost of revenue
(Cost of Goods and Services Sold)
 (7)    
Gross profit: 21   
Operating expenses (832)(339)(288)(22)(12)
Operating loss: (830)(338)(288)(22)(12)
Nonoperating expense (192)(179)(2,401)  
Interest and debt expense (192)(181)(29)  
Net loss: (1,214)(698)(2,717)(22)(12)
Other undisclosed net income attributable to parent 589349164  
Net loss available to common stockholders, diluted: (625)(349)(2,553)(22)(12)

Comprehensive Income ($ in thousands)

9/30/2020
TTM
3/31/2020
3/31/2019
3/31/2018
3/31/2017
3/31/2016
Net loss: (1,214)(698)(2,717)(22)(12)
Comprehensive loss, net of tax, attributable to parent: (1,214)(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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