Hallmark Venture Group, Inc.
HLLK
$0.85
$0.000.00%
OTC PK
| 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | -94.79% | -5.56% | -- | -- | -- |
| Total Receivables | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -- | -- | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | -96.84% | -97.16% | -95.55% | -- | -- |
|
|
|||||
| Total Current Assets | -96.84% | -97.16% | -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 | -96.84% | -97.16% | -95.55% | -- | -- |
|
|
|||||
| Total Accounts Payable | -- | -- | -- | -- | -- |
| Total Accrued Expenses | 53.53% | 147.11% | -97.61% | -80.23% | -69.26% |
| Short-term Debt | -99.93% | -88.64% | -97.96% | -35.12% | 216.62% |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | -93.90% | -88.28% | -64.23% | 7.65% | 83.11% |
| Total Other Current Liabilities | -93.90% | -88.28% | -64.23% | 7.65% | 83.11% |
| Total Current Liabilities | -86.88% | -76.68% | -73.93% | -31.04% | 62.80% |
|
|
|||||
| Total Current Liabilities | -86.88% | -76.68% | -73.93% | -31.04% | 62.80% |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | -99.93% | -88.64% | -97.96% | -35.12% | 216.62% |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | -86.88% | -76.68% | -73.93% | -31.04% | 62.80% |
|
|
|||||
| Common Stock & APIC | 114.96% | 34.17% | 59.93% | 20.18% | 4.05% |
| Retained Earnings | -46.11% | 4.49% | -31.02% | -6.20% | -18.34% |
| Treasury Stock & Other | -3.88% | -3.88% | -- | -- | -- |
| Total Common Equity | 86.41% | 74.89% | 70.87% | 31.22% | -55.51% |
|
|
|||||
| 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 | 86.41% | 74.89% | 70.87% | 31.22% | -55.51% |
| Total Preferred Equity | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 86.42% | 74.89% | 70.88% | 31.22% | -55.52% |
|
|
|||||