Hallmark Venture Group, Inc.
HLLK
$0.20
-$0.04-16.67%
OTC PK
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 40.38% | -- | -- | -- | -- |
| Total Receivables | -- | 539.40% | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -- | -- | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | -91.23% | 564.57% | -- | -- | -- |
|
|
|||||
| Total Current Assets | -91.23% | 564.57% | -- | -- | -- |
| 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 | -91.23% | 564.57% | -- | -- | -- |
|
|
|||||
| Total Accounts Payable | -- | -- | -- | -- | -- |
| Total Accrued Expenses | -5.92% | 192.24% | -88.98% | 1.47% | 2.36% |
| Short-term Debt | 7.68% | 207.85% | -12.81% | 9.54% | 203.37% |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | 4.26% | -7.82% | 44.09% | 32.23% | -35.93% |
| Total Other Current Liabilities | 4.26% | -7.82% | 44.09% | 32.23% | -35.93% |
| Total Current Liabilities | 5.20% | 53.61% | -12.52% | 15.17% | -2.71% |
|
|
|||||
| Total Current Liabilities | 5.20% | 53.61% | -12.52% | 15.17% | -2.71% |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | 7.68% | 207.85% | -12.81% | 9.54% | 203.37% |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 5.20% | 53.61% | -12.52% | 15.17% | -2.71% |
|
|
|||||
| Common Stock & APIC | 0.00% | 0.00% | 4.05% | 0.00% | 0.21% |
| Retained Earnings | -23.54% | 4.22% | 3.73% | -3.88% | 0.55% |
| Treasury Stock & Other | -- | -- | -- | -- | -- |
| Total Common Equity | -116.71% | 18.70% | 23.37% | -15.17% | 2.71% |
|
|
|||||
| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
|
|
|||||
| Total Common Equity | -116.71% | 18.70% | 23.37% | -15.17% | 2.71% |
| Total Preferred Equity | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -116.73% | 18.70% | 23.37% | -15.17% | 2.71% |
|
|
|||||