New Asia Holdings, Inc. (NAHD) financial statements (2023 and earlier)
Company profile
Business Address |
11 BEACH ROAD #06-01 SINGAPORE, 189675 |
State of Incorp. | NV |
Fiscal Year End | December 31 |
SIC | 3949 - Sporting and Athletic Goods, Not Elsewhere Classified (benchmarking) |
More info | Complete financial analysis Financial benchmarking |
Balance sheet (Statement of financial position) ($ in thousands)
9/30/2021 TTM | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | |||
---|---|---|---|---|---|---|---|---|---|
ASSETS | |||||||||
Current Assets | |||||||||
Cash, cash equivalents, and short-term investments | 200 | 24 | 29 | 58 | 72 | 105 | |||
Cash and cash equivalents | 200 | 24 | 29 | 58 | 72 | 105 | |||
Receivables | 1 | ||||||||
Prepaid expense | 11 | 11 | 13 | 12 | 12 | 15 | |||
Other undisclosed current assets | 1 | ||||||||
Total current assets: | 211 | 35 | 42 | 70 | 86 | 121 | |||
Noncurrent Assets | |||||||||
Deposits noncurrent assets | 0 | 0 | 0 | 1 | 1 | 1 | |||
Total noncurrent assets: | 0 | 0 | 0 | 1 | 1 | 1 | |||
TOTAL ASSETS: | 212 | 35 | 42 | 71 | 87 | 122 | |||
LIABILITIES AND EQUITY | |||||||||
Liabilities | |||||||||
Current Liabilities | |||||||||
Accounts payable and accrued liabilities, including: | 119 | 92 | 44 | 6 | 3 | 4 | |||
Accounts payable | 17 | 3 | 1 | 4 | |||||
Accrued liabilities | 26 | 2 | 1 | ||||||
Other undisclosed accounts payable and accrued liabilities | 119 | 92 | |||||||
Due to related parties | 955 | 836 | 712 | 633 | 466 | 317 | |||
Other undisclosed current liabilities | 6,994 | 5,658 | |||||||
Total current liabilities: | 1,075 | 928 | 755 | 638 | 7,463 | 5,979 | |||
Noncurrent Liabilities | |||||||||
Total liabilities: | 1,075 | 928 | 755 | 638 | 7,463 | 5,979 | |||
Stockholders' equity | |||||||||
Stockholders' equity attributable to parent | (863) | (893) | (713) | (567) | (7,376) | (5,857) | |||
Common stock | 75 | 72 | 72 | 72 | 69 | 69 | |||
Additional paid in capital | 11,400 | 11,183 | 11,183 | 11,183 | 5,413 | 5,413 | |||
Accumulated other comprehensive income (loss) | 0 | (0) | (0) | 1 | 0 | (1) | |||
Accumulated deficit | (12,338) | (12,148) | (11,968) | (11,822) | (12,858) | (11,338) | |||
Total stockholders' equity: | (863) | (893) | (713) | (567) | (7,376) | (5,857) | |||
TOTAL LIABILITIES AND EQUITY: | 212 | 35 | 42 | 71 | 87 | 122 |
Income statement (P&L) ($ in thousands)
9/30/2021 TTM | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | ||
---|---|---|---|---|---|---|---|---|
Revenues | 0 | 2 | 34 | |||||
Revenue, net | ✕ | ✕ | ✕ | ✕ | 2 | 34 | ||
Revenue from related parties | 0 | ✕ | ✕ | ✕ | ||||
Gross profit: | 0 | 2 | 34 | |||||
Operating expenses | (190) | (180) | (146) | (182) | (219) | (8,135) | ||
Operating loss: | (190) | (180) | (146) | (181) | (184) | (8,135) | ||
Loss from continuing operations before income taxes: | (190) | (180) | (146) | (181) | (184) | (8,135) | ||
Income tax expense | (40) | (38) | (63) | |||||
Other undisclosed loss from continuing operations | (1,559) | |||||||
Loss before gain (loss) on sale of properties: | (230) | (218) | (146) | (181) | (247) | (9,693) | ||
Other undisclosed net income (loss) | 40 | 38 | 1,216 | (1,273) | ||||
Net income (loss) available to common stockholders, diluted: | (190) | (180) | (146) | 1,036 | (1,520) | (9,693) |
Comprehensive Income ($ in thousands)
9/30/2021 TTM | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | ||
---|---|---|---|---|---|---|---|---|
Net income (loss): | (190) | (180) | (146) | 1,036 | (1,520) | (9,693) | ||
Other comprehensive loss | (190) | (180) | ||||||
Comprehensive income (loss): | (380) | (360) | (146) | 1,036 | (1,520) | (9,693) | ||
Other undisclosed comprehensive income (loss), net of tax, attributable to parent | (1) | 0 | 1 | (1) | ||||
Comprehensive income (loss), net of tax, attributable to parent: | (380) | (360) | (147) | 1,036 | (1,519) | (9,694) |
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.