Hallmark Venture Group, Inc.
HLLK
$0.19
$0.0211.77%
OTC PK
| 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | |
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| Total Cash And Short-Term Investments | -- | -- | -- | -- | -- |
| Total Receivables | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -- | -- | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | -95.55% | -- | -- | -- | -- |
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| Total Current Assets | -95.55% | -- | -- | -- | -- |
| 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 | -95.55% | -- | -- | -- | -- |
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| Total Accounts Payable | -- | -- | -- | -- | -- |
| Total Accrued Expenses | -97.61% | -80.23% | -69.26% | -66.55% | -87.96% |
| Short-term Debt | -97.96% | -35.12% | 216.62% | 791.99% | 6.23% |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | -64.23% | 7.65% | 83.11% | 12.53% | 11.62% |
| Total Other Current Liabilities | -64.23% | 7.65% | 83.11% | 12.53% | 11.62% |
| Total Current Liabilities | -73.93% | -31.04% | 62.80% | 50.57% | -17.01% |
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| Total Current Liabilities | -73.93% | -31.04% | 62.80% | 50.57% | -17.01% |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | -97.96% | -35.12% | 216.62% | 791.99% | 6.23% |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | -73.93% | -31.04% | 62.80% | 50.57% | -17.01% |
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| Common Stock & APIC | 59.93% | 20.18% | 4.05% | 4.27% | 7.82% |
| Retained Earnings | -31.02% | -6.20% | -18.34% | 4.74% | 2.78% |
| Treasury Stock & Other | -- | -- | -- | -- | -- |
| Total Common Equity | 70.87% | 31.22% | -55.51% | 30.18% | 27.30% |
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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 | 70.87% | 31.22% | -55.51% | 30.18% | 27.30% |
| Total Preferred Equity | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 70.88% | 31.22% | -55.52% | 30.18% | 27.30% |
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