Eline Entertainment Group, Inc. (EEGI)
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| Breakdown | 2022 | 2021 | 2020 | 2019 | 2017 | 2016 |
|---|---|---|---|---|---|---|
| Total Assets | - | - | 521.2 Thousand | 262.9 Thousand | 730.01 Thousand | 743.83 Thousand |
| Total Current Assets | - | - | 521.2 Thousand | 262.9 Thousand | 536.66 Thousand | 450 Thousand |
| Cash And Short Term Investments | - | - | 521.2 Thousand | 262.9 Thousand | 521.21 Thousand | 450 Thousand |
| Cash and Cash Equivalents | - | - | 521.2 Thousand | 262.9 Thousand | 521.21 Thousand | 450 Thousand |
| Short Term Investments | - | - | - | - | - | - |
| Net Receivables | - | - | - | - | 15.44 Thousand | - |
| Inventory | - | - | - | - | - | - |
| Other Current Assets | - | - | - | - | - | - |
| Total Non-Current Assets | - | - | - | - | 193.35 Thousand | 293.83 Thousand |
| Net PPE | - | - | - | - | - | - |
| Good Will And Intangible Assets | - | - | - | - | 100 Thousand | 273.83 Thousand |
| Good Will | - | - | - | - | 100 Thousand | 273.83 Thousand |
| Intangible Assets | - | - | - | - | - | - |
| Long-Term Investments | - | - | - | - | - | - |
| Tax Assets | - | - | - | - | - | - |
| Other Non Current Assets | - | - | - | - | 93.35 Thousand | 20 Thousand |
| Other Assets | - | - | - | - | - | - |
| Total Liabilities | 2501.00 | - | 550 Thousand | 275 Thousand | 864.93 Thousand | 1.02 Million |
| Total Current Liabilities | 2501.00 | - | 550 Thousand | 275 Thousand | 864.93 Thousand | 1.02 Million |
| Account Payables | - | - | - | - | 9084.00 | -950.00 |
| Tax Payables | - | - | - | - | - | - |
| Short Term Debt | 2501.00 | - | 550 Thousand | 275 Thousand | 855.85 Thousand | 1.02 Million |
| Deferred Revenue | - | - | - | - | - | - |
| Other Current Liabilities | - | - | - | - | - | - |
| Total Non Current Liabilities | - | - | - | - | - | - |
| Long-Term Debt | - | - | - | - | - | - |
| Deferred Revenue Non Current | - | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | - | - | - | - | - | - |
| Other Liabilities | - | - | - | - | - | - |
| Total Equity | -2501.00 | -6.8 Million | -28.8 Thousand | -12.1 Thousand | -134.92 Thousand | -284.9 Thousand |
| Stock Holders Equity | -2501.00 | -6.8 Million | -28.8 Thousand | -12.1 Thousand | -134.92 Thousand | -284.9 Thousand |
| Common Stock | 8.51 Million | 8.26 Million | - | - | 2.66 Million | 2.66 Million |
| Retained Earnings | -15.09 Million | -15.07 Million | -28.8 Thousand | -12.1 Thousand | -2.79 Million | -2.94 Million |
| Accumulated other comprehensive income | - | - | - | - | -2.66 Million | -2.66 Million |
| Common Stock Equity | -2501.00 | -6.8 Million | -28.8 Thousand | -12.1 Thousand | -134.92 Thousand | -284.9 Thousand |
| Capital Lease Obligation | - | - | - | - | - | - |
| Total Investments | - | - | - | - | - | - |
| Total Debt | 2501.00 | - | 550 Thousand | 275 Thousand | 855.85 Thousand | 1.02 Million |
| Net Debt | 2501.00 | - | 28.8 Thousand | 12.1 Thousand | 334.63 Thousand | 579.68 Thousand |
| Breakdown | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 FY | 2022 Q3 | 2022 Q2 |
|---|---|---|---|---|---|---|
| Total Assets | - | - | - | - | - | - |
| Total Current Assets | - | - | - | - | - | - |
| Cash And Short Term Investments | - | - | - | - | - | - |
| Cash and Cash Equivalents | - | - | - | - | - | - |
| Short Term Investments | - | - | - | - | - | - |
| Net Receivables | - | - | - | - | - | - |
| Inventory | - | - | - | - | - | - |
| Other Current Assets | - | - | - | - | - | - |
| Total Non-Current Assets | - | - | - | - | - | - |
| Net PPE | - | - | - | - | - | - |
| Good Will And Intangible Assets | - | - | - | - | - | - |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | - | - | - | - | - | - |
| Long-Term Investments | - | - | - | - | - | - |
| Tax Assets | - | - | - | - | - | - |
| Other Non Current Assets | - | - | - | - | - | - |
| Other Assets | - | - | - | - | - | - |
| Total Liabilities | 25.88 Thousand | 18.75 Thousand | 2501.00 | 2501.00 | 2501.00 | - |
| Total Current Liabilities | 25.88 Thousand | 18.75 Thousand | 2501.00 | 2501.00 | 2501.00 | - |
| Account Payables | 604.00 | 6600.00 | - | - | - | - |
| Tax Payables | - | - | - | - | - | - |
| Short Term Debt | 25.27 Thousand | 12.15 Thousand | 2501.00 | 2501.00 | 2501.00 | - |
| Deferred Revenue | -25.27 Thousand | -12.15 Thousand | - | - | - | - |
| Other Current Liabilities | 25.27 Thousand | 12.15 Thousand | - | - | - | - |
| Total Non Current Liabilities | - | 6600.00 | - | - | 2501.00 | - |
| Long-Term Debt | - | - | - | - | - | - |
| Deferred Revenue Non Current | - | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | - | 6600.00 | - | - | 2501.00 | - |
| Other Liabilities | - | -6600.00 | - | - | -2501.00 | - |
| Total Equity | -25.88 Thousand | -18.75 Thousand | -2501.00 | -2501.00 | -2501.00 | -6.82 Million |
| Stock Holders Equity | -25.88 Thousand | -18.75 Thousand | -2501.00 | -2501.00 | -2501.00 | -6.82 Million |
| Common Stock | 8.51 Million | 8.51 Million | 8.51 Million | 8.51 Million | 8.26 Million | 8.26 Million |
| Retained Earnings | -15.11 Million | -15.1 Million | -15.09 Million | -15.09 Million | -15.09 Million | -15.09 Million |
| Accumulated other comprehensive income | - | - | - | - | - | - |
| Common Stock Equity | -25.88 Thousand | -18.75 Thousand | -2501.00 | -2501.00 | -2501.00 | -6.82 Million |
| Capital Lease Obligation | - | - | - | - | - | - |
| Total Investments | - | - | - | - | - | - |
| Total Debt | 25.27 Thousand | 12.15 Thousand | 2501.00 | 2501.00 | 2501.00 | - |
| Net Debt | 25.27 Thousand | 12.15 Thousand | 2501.00 | 2501.00 | 2501.00 | - |
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