Maison Luxe, Inc.
MASN
$0.0004
$0.000.00%
OTC PK
| 12/31/2023 | 03/31/2023 | 12/31/2022 | |||
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 52.00K | 122.60K | -- | ||
| Total Receivables | 266.60K | 560.80K | -- | ||
| Inventory | 471.40K | 882.90K | -- | ||
| Prepaid Expenses | 32.00K | 37.00K | -- | ||
| Finance Division Loans and Leases Current | -- | -- | -- | ||
| Total Finance Division Other Current Assets | -- | -- | -- | ||
| Other Current Assets | -- | -- | -- | ||
| Total Current Assets | 822.00K | 1.60M | -- | ||
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| Total Current Assets | 822.00K | 1.60M | -- | ||
| 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 | -- | 200.00K | -- | ||
| Total Assets | 1.02M | 2.00M | -- | ||
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| Total Accounts Payable | 923.90K | 1.60M | -- | ||
| Total Accrued Expenses | -- | -- | -- | ||
| Short-term Debt | 765.40K | 2.52M | -- | ||
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | ||
| Finance Division Debt Current | -- | -- | -- | ||
| Total Finance Division Other Current Liabilities | 992.40K | 909.50K | -- | ||
| Total Other Current Liabilities | 992.40K | 909.50K | -- | ||
| Total Current Liabilities | 2.68M | 5.03M | -- | ||
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| Total Current Liabilities | 2.68M | 5.03M | -- | ||
| Long-Term Debt | -- | -- | -- | ||
| Short-term Debt | 765.40K | 2.52M | -- | ||
| Capital Leases | -- | -- | -- | ||
| Finance Division Debt Non Current | -- | -- | -- | ||
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | ||
| Total Other Liabilities | -- | -- | -- | ||
| Total Liabilities | 2.68M | 5.03M | -- | ||
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| Common Stock & APIC | 9.01M | 8.90M | -- | ||
| Retained Earnings | -10.67M | -11.93M | -- | ||
| Treasury Stock & Other | 200.00 | -- | -- | ||
| Total Common Equity | -1.66M | -3.03M | -- | ||
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| Preferred Stock Redeemable | -- | -- | -- | ||
| Preferred Stock Non Redeemable | 0.00 | 0.00 | -- | ||
| Preferred Stock Convertible | -- | -- | -- | ||
| Preferred Stock, Others | -- | -- | -- | ||
| Total Preferred Equity | 0.00 | 0.00 | -- | ||
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| Total Common Equity | -1.66M | -3.03M | -- | ||
| Total Preferred Equity | 0.00 | 0.00 | -- | ||
| Total Minority Interest | -- | -- | -- | ||
| Total Equity | -1.66M | -3.03M | -- | ||
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