Hallmark Venture Group, Inc.
HLLK
$0.22
$0.0422.22%
OTC PK
| 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | -26.09% | 155.56% | -95.07% | 913.89% | -- |
| Total Receivables | -- | -- | -- | -- | 12.58% |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -- | -- | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | -26.09% | 155.56% | -97.01% | -49.79% | 16.07% |
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| Total Current Assets | -26.09% | 155.56% | -97.01% | -49.79% | 16.07% |
| 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 | -26.09% | 155.56% | -97.01% | -49.79% | 16.07% |
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| Total Accounts Payable | -- | -- | -- | -- | -- |
| Total Accrued Expenses | 22,912.50% | -98.67% | -34.74% | 23.62% | 122.39% |
| Short-term Debt | 1,150.00% | -97.26% | -77.56% | 48.00% | 123.99% |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | -46.96% | -52.12% | -22.27% | -40.65% | 61.92% |
| Total Other Current Liabilities | -46.96% | -52.12% | -22.27% | -40.65% | 61.92% |
| Total Current Liabilities | 60.82% | -66.94% | -51.21% | -10.09% | 79.72% |
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| Total Current Liabilities | 60.82% | -66.94% | -51.21% | -10.09% | 79.72% |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | 1,150.00% | -97.26% | -77.56% | 48.00% | 123.99% |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 60.82% | -66.94% | -51.21% | -10.09% | 79.72% |
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| Common Stock & APIC | -15.91% | 38.47% | 15.50% | -0.24% | 0.24% |
| Retained Earnings | 11.55% | -18.77% | 6.77% | 2.48% | -21.34% |
| Treasury Stock & Other | 70.94% | 0.00% | -43.77% | 0.00% | -- |
| Total Common Equity | -62.67% | 67.54% | 49.06% | 6.63% | -88.71% |
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| 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% |
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| Total Common Equity | -62.67% | 67.54% | 49.06% | 6.63% | -88.71% |
| Total Preferred Equity | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -62.70% | 67.55% | 49.06% | 6.63% | -88.73% |
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