New Momentum Corporation
NNAX
$0.00
$0.000.00%
OTC PK
| 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 10.80K | 29.00K | 10.10K | 11.70K | 34.00K |
| Total Receivables | -- | -- | -- | -- | 900.00 |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -- | -- | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 0.00 | -- | -- | -- | -- |
| Total Current Assets | 10.80K | 29.00K | 10.10K | 11.70K | 34.90K |
|
|
|||||
| Total Current Assets | 10.80K | 29.00K | 10.10K | 11.70K | 34.90K |
| Net Property, Plant & Equipment | -- | -- | -- | -- | 6.70K |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | -- | -- | -- | -- |
| Total Assets | 10.80K | 29.00K | 10.10K | 11.70K | 41.70K |
|
|
|||||
| Total Accounts Payable | 1.60K | 11.10K | 1.60K | 5.50K | 12.40K |
| Total Accrued Expenses | 173.00K | 172.70K | 168.70K | 161.50K | 139.30K |
| Short-term Debt | 563.60K | 595.50K | 576.80K | 566.80K | 529.40K |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | 7.00K |
| Total Finance Division Other Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Current Liabilities | -- | -- | -- | -- | -- |
| Total Current Liabilities | 738.10K | 779.30K | 747.10K | 733.70K | 688.10K |
|
|
|||||
| Total Current Liabilities | 738.10K | 779.30K | 747.10K | 733.70K | 688.10K |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | 563.60K | 595.50K | 576.80K | 566.80K | 529.40K |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 738.10K | 779.30K | 747.10K | 733.70K | 688.10K |
|
|
|||||
| Common Stock & APIC | 4.86M | 4.86M | 4.86M | 4.86M | 4.86M |
| Retained Earnings | -5.58M | -5.61M | -5.59M | -5.58M | -5.50M |
| Treasury Stock & Other | -5.10K | 1.00K | -3.40K | -4.30K | -3.60K |
| Total Common Equity | -727.30K | -750.30K | -736.90K | -722.00K | -646.50K |
|
|
|||||
| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
|
|
|||||
| Total Common Equity | -727.30K | -750.30K | -736.90K | -722.00K | -646.50K |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -727.30K | -750.30K | -736.90K | -722.00K | -646.50K |
|
|
|||||