BMCS | BioTech Medics, Inc. Annual & Quarterly Balance

Annual Balance Sheets

(In USD)

Breakdown	2023	2022	2021	2020	2019	2018
Total Assets	100 Million	70 Million	70 Million	382.00	-	-
Total Current Assets	102.00	-	-726.00	9.00	-	-
Cash And Short Term Investments	102.00	-	-726.00	9.00	-	-
Cash and Cash Equivalents	102.00	-	-726.00	9.00	-	-
Short Term Investments	-	-	-	-	-	-
Net Receivables	-	-	-	-	-	-
Inventory	-	-	-	-	-	-
Other Current Assets	-	-	-	-	-	-
Total Non-Current Assets	100 Million	70 Million	70 Million	373.00	-	-
Net PPE	-12.87 Thousand	-12.87 Thousand	-12.87 Thousand	373.00	-	-
Good Will And Intangible Assets	15.25 Thousand	15.25 Thousand	15.25 Thousand	-	-	-
Good Will	-	-	-	-	-	-
Intangible Assets	15.25 Thousand	15.25 Thousand	15.25 Thousand	-	-	-
Long-Term Investments	100 Million	70 Million	70 Million	-	-	-
Tax Assets	-15.25 Thousand	-	-	-	-	-
Other Non Current Assets	15.25 Thousand	-	-	-	-	-
Other Assets	-	-	-	-	-	-
Total Liabilities	431.78 Thousand	426.05 Thousand	327.68 Thousand	187.16 Thousand	107.1 Thousand	45.7 Thousand
Total Current Liabilities	431.78 Thousand	426.05 Thousand	327.68 Thousand	187.16 Thousand	107.1 Thousand	45.7 Thousand
Account Payables	-	-	-	-	-	-
Tax Payables	-	-	-	-	-	-
Short Term Debt	27 Thousand	-	-	-	-	-
Deferred Revenue	-	-	-	-	-	-
Other Current Liabilities	404.78 Thousand	426.05 Thousand	327.68 Thousand	187.16 Thousand	107.1 Thousand	45.7 Thousand
Total Non Current Liabilities	-	-	-	-	-	-
Long-Term Debt	-	-	-	-	-	-
Deferred Revenue Non Current	-	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	-	-	-	-	-	-
Other Liabilities	-	-	-	-	-	-
Total Equity	99.57 Million	69.57 Million	69.67 Million	-186.77 Thousand	-107.1 Thousand	-45.7 Thousand
Stock Holders Equity	99.57 Million	69.57 Million	69.67 Million	-186.77 Thousand	-107.1 Thousand	-45.7 Thousand
Common Stock	202.35 Thousand	202.35 Thousand	202.35 Thousand	202.35 Thousand	202.35 Thousand	283.29 Thousand
Retained Earnings	-1.65 Million	-1.65 Million	-1.53 Million	-1.21 Million	-1.1 Million	-1.04 Million
Accumulated other comprehensive income	-202.35 Thousand	71.22 Million	71.2 Million	1.02 Million	-68 Thousand	997.62 Thousand
Common Stock Equity	99.57 Million	69.57 Million	69.67 Million	-186.77 Thousand	-107.1 Thousand	-45.7 Thousand
Capital Lease Obligation	-	-	-	-	-	-
Total Investments	100 Million	70 Million	70 Million	-	-	-
Total Debt	27 Thousand	-	-	-	-	-
Net Debt	26.89 Thousand	-	726.00	-9.00	-	-

Breakdown	2024 Q2	2024 Q1	2023 Q4	2023 FY	2023 Q3	2023 Q2
Total Assets	100 Million	100.01 Million	100 Million	100 Million	100 Million	70 Million
Total Current Assets	681.00	10.75 Thousand	102.00	102.00	2077.00	-
Cash And Short Term Investments	681.00	10.75 Thousand	102.00	102.00	2077.00	-
Cash and Cash Equivalents	681.00	10.75 Thousand	102.00	102.00	2077.00	-
Short Term Investments	-	-	-	-	-	-
Net Receivables	-	-	-	-	-	-
Inventory	-	-	-	-	-	-
Other Current Assets	-	-	-	-	-	-
Total Non-Current Assets	100 Million	100 Million	100 Million	100 Million	100 Million	70 Million
Net PPE	-12.87 Thousand	-12.87 Thousand	-12.87 Thousand	-12.87 Thousand	-12.87 Thousand	-12.87 Thousand
Good Will And Intangible Assets	15.25 Thousand	-	-	-	15.25 Thousand	15.25 Thousand
Good Will	-	-	-	-	-	-
Intangible Assets	15.25 Thousand	-	-	-	15.25 Thousand	15.25 Thousand
Long-Term Investments	100 Million	100 Million	100 Million	100 Million	100 Million	70 Million
Tax Assets	-15.25 Thousand	-	-	-	-	-
Other Non Current Assets	15.25 Thousand	15.25 Thousand	15.25 Thousand	15.25 Thousand	-	-
Other Assets	-	-	-	-	-	-
Total Liabilities	398.9 Thousand	405.06 Thousand	431.78 Thousand	431.78 Thousand	451.77 Thousand	430.72 Thousand
Total Current Liabilities	398.9 Thousand	405.06 Thousand	431.78 Thousand	431.78 Thousand	451.77 Thousand	430.72 Thousand
Account Payables	33.07 Thousand	-	-	-	-	-
Tax Payables	-	-	-	-	-	-
Short Term Debt	2000.00	2000.00	27 Thousand	27 Thousand	27 Thousand	-
Deferred Revenue	1.00	-	-	-	-	-
Other Current Liabilities	363.82 Thousand	403.06 Thousand	404.78 Thousand	404.78 Thousand	424.77 Thousand	430.72 Thousand
Total Non Current Liabilities	-	-	-	-	-	-
Long-Term Debt	-	-	-	-	-	-
Deferred Revenue Non Current	-	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	-	-	-	-	-	-
Other Liabilities	-	-	-	-	-	-
Total Equity	99.6 Million	99.6 Million	99.57 Million	99.57 Million	99.55 Million	69.57 Million
Stock Holders Equity	99.6 Million	99.6 Million	99.57 Million	99.57 Million	99.55 Million	69.57 Million
Common Stock	205.35 Thousand	202.35 Thousand	202.35 Thousand	202.35 Thousand	202.35 Thousand	202.35 Thousand
Retained Earnings	-1.67 Million	-1.67 Million	-1.65 Million	-1.65 Million	-1.67 Million	-1.65 Million
Accumulated other comprehensive income	-205.35 Thousand	-202.35 Thousand	-202.35 Thousand	-202.35 Thousand	101.22 Million	71.22 Million
Common Stock Equity	99.6 Million	99.6 Million	99.57 Million	99.57 Million	99.55 Million	69.57 Million
Capital Lease Obligation	-	-	-	-	-	-
Total Investments	100 Million	100 Million	100 Million	100 Million	100 Million	70 Million
Total Debt	2000.00	2000.00	27 Thousand	27 Thousand	27 Thousand	-
Net Debt	1319.00	-8757.00	26.89 Thousand	26.89 Thousand	24.92 Thousand	-

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