C
Hallmark Venture Group, Inc. HLLK
$0.20 -$0.04-16.67% OTC PK
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03/31/2025 12/31/2024 09/30/2024 06/30/2024 03/31/2024
Total Cash And Short-Term Investments 36.50K 26.00K -- -- --
Total Receivables -- 660.50K 103.30K -- --
Inventory -- -- -- -- --
Prepaid Expenses -- -- -- -- --
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 23.60K -- -- -- --
Total Current Assets 60.20K 686.50K 103.30K -- --

Total Current Assets 60.20K 686.50K 103.30K -- --
Net Property, Plant & Equipment -- -- -- -- --
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets -- -- -- -- --
Total Assets 60.20K 686.50K 103.30K -- --

Total Accounts Payable -- -- -- -- --
Total Accrued Expenses 92.10K 97.90K 33.50K 304.00K 299.60K
Short-term Debt 683.90K 635.10K 206.30K 236.60K 216.00K
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current -- -- -- -- --
Total Finance Division Other Current Liabilities 570.40K 547.10K 593.50K 411.90K 311.50K
Total Other Current Liabilities 570.40K 547.10K 593.50K 411.90K 311.50K
Total Current Liabilities 1.35M 1.28M 833.30K 952.60K 827.10K

Total Current Liabilities 1.35M 1.28M 833.30K 952.60K 827.10K
Long-Term Debt -- -- -- -- --
Short-term Debt 683.90K 635.10K 206.30K 236.60K 216.00K
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities -- -- -- -- --
Total Liabilities 1.35M 1.28M 833.30K 952.60K 827.10K

Common Stock & APIC 2.50M 2.50M 2.50M 2.41M 2.41M
Retained Earnings -3.82M -3.10M -3.23M -3.36M -3.23M
Treasury Stock & Other 36.10K -- -- -- --
Total Common Equity -1.29M -593.60K -730.10K -952.70K -827.20K

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible 100.00 100.00 100.00 100.00 100.00
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity 100.00 100.00 100.00 100.00 100.00

Total Common Equity -1.29M -593.60K -730.10K -952.70K -827.20K
Total Preferred Equity 100.00 100.00 100.00 100.00 100.00
Total Minority Interest -- -- -- -- --
Total Equity -1.29M -593.50K -730.00K -952.60K -827.10K