MBLV | MobiVentures, Inc. Annual & Quarterly Balance

Annual Balance Sheets

(In USD)

Breakdown	2021	2020	2019	2009	2007	2006
Total Assets	75.74 Thousand	34.14 Thousand	15.8 Thousand	5.66 Million	154.66 Thousand	172.9 Thousand
Total Current Assets	75.74 Thousand	34.14 Thousand	15.8 Thousand	156.29 Thousand	154.66 Thousand	172.22 Thousand
Cash And Short Term Investments	75.64 Thousand	34.04 Thousand	15.7 Thousand	-	27.12 Thousand	23.00
Cash and Cash Equivalents	75.64 Thousand	34.04 Thousand	15.7 Thousand	-	27.12 Thousand	23.00
Short Term Investments	-	-	-	-	-	-
Net Receivables	-	-	-	129.65 Thousand	67.36 Thousand	8010.00
Inventory	-	-	-	-	-	-
Other Current Assets	100.00	100.00	100.00	26.64 Thousand	60.17 Thousand	164.18 Thousand
Total Non-Current Assets	-	-	-	5.51 Million	-	685.00
Net PPE	-	-	-	10.12 Thousand	-	685.00
Good Will And Intangible Assets	-	-	-	952.62 Thousand	-	-
Good Will	-	-	-	952.62 Thousand	-	-
Intangible Assets	-	-	-	-	-	-
Long-Term Investments	-	-	-	4.27 Million	-	-
Tax Assets	-	-	-	-	-	-
Other Non Current Assets	-	-	-	274.13 Thousand	-	-
Other Assets	-	-	-	-	-	-
Total Liabilities	37.22 Thousand	26.19 Thousand	13.51 Thousand	4.87 Million	1.24 Million	277.46 Thousand
Total Current Liabilities	37.22 Thousand	26.19 Thousand	13.51 Thousand	3.67 Million	1.24 Million	177.46 Thousand
Account Payables	-	-	-	671.72 Thousand	364.91 Thousand	62.36 Thousand
Tax Payables	-	-	-	-	-	-
Short Term Debt	-	-	-	1.67 Million	-	-
Deferred Revenue	-	-	-	-	-	-
Other Current Liabilities	37.22 Thousand	26.19 Thousand	13.51 Thousand	1.32 Million	875.55 Thousand	115.1 Thousand
Total Non Current Liabilities	-	-	-	1.19 Million	-	100 Thousand
Long-Term Debt	-	-	-	4046.00	-	100 Thousand
Deferred Revenue Non Current	-	-	-	-1.00	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	-	-	-	200 Thousand	-	-
Other Liabilities	-	-	-	1.00	-	-
Total Equity	38.51 Thousand	7952.00	2287.00	795.6 Thousand	-1.08 Million	-104.56 Thousand
Stock Holders Equity	38.51 Thousand	7952.00	2287.00	795.6 Thousand	-1.08 Million	-104.56 Thousand
Common Stock	100.00	100.00	100.00	188.15 Thousand	37.62 Thousand	28.49 Thousand
Retained Earnings	38.41 Thousand	7852.00	2187.00	-9.13 Million	-4.39 Million	-3.03 Million
Accumulated other comprehensive income	100.00	100.00	100.00	10.1 Thousand	-31.66 Thousand	-4308.00
Common Stock Equity	38.51 Thousand	7952.00	2287.00	795.6 Thousand	-1.08 Million	-104.56 Thousand
Capital Lease Obligation	-	-	-	-	-	-
Total Investments	-	-	-	4.27 Million	-	-
Total Debt	-	-	-	1.68 Million	-	100 Thousand
Net Debt	-75.64 Thousand	-34.04 Thousand	-15.7 Thousand	1.68 Million	-27.12 Thousand	99.97 Thousand

Breakdown	2022 Q3	2022 Q2	2022 Q1	2021 FY	2021 Q4	2021 Q3
Total Assets	90.55 Thousand	90.59 Thousand	90.59 Thousand	75.74 Thousand	75.74 Thousand	57.18 Thousand
Total Current Assets	90.55 Thousand	90.59 Thousand	90.59 Thousand	75.74 Thousand	75.74 Thousand	57.18 Thousand
Cash And Short Term Investments	90.45 Thousand	90.49 Thousand	90.49 Thousand	75.64 Thousand	75.64 Thousand	57.08 Thousand
Cash and Cash Equivalents	90.45 Thousand	90.49 Thousand	90.49 Thousand	75.64 Thousand	75.64 Thousand	57.08 Thousand
Short Term Investments	-	-	-	-	-	-
Net Receivables	-	-	-	-	-	-
Inventory	-	-	-	-	-	-
Other Current Assets	100.00	100.00	100.00	100.00	100.00	100.00
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	38.97 Thousand	38.97 Thousand	37.22 Thousand	37.22 Thousand	37.22 Thousand	37.22 Thousand
Total Current Liabilities	38.97 Thousand	38.97 Thousand	37.22 Thousand	37.22 Thousand	37.22 Thousand	37.22 Thousand
Account Payables	-	-	-	-	-	-
Tax Payables	-	-	-	-	-	-
Short Term Debt	-	-	-	-	-	-
Deferred Revenue	-	-	-	-	-	-
Other Current Liabilities	38.97 Thousand	38.97 Thousand	37.22 Thousand	37.22 Thousand	37.22 Thousand	37.22 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	51.57 Thousand	51.61 Thousand	53.36 Thousand	38.51 Thousand	38.51 Thousand	19.95 Thousand
Stock Holders Equity	51.57 Thousand	51.61 Thousand	53.36 Thousand	38.51 Thousand	38.51 Thousand	19.95 Thousand
Common Stock	100.00	100.00	100.00	100.00	100.00	100.00
Retained Earnings	51.47 Thousand	51.51 Thousand	53.06 Thousand	38.41 Thousand	38.41 Thousand	19.85 Thousand
Accumulated other comprehensive income	100.00	-	-	100.00	-	-
Common Stock Equity	51.57 Thousand	51.61 Thousand	53.36 Thousand	38.51 Thousand	38.51 Thousand	19.95 Thousand
Capital Lease Obligation	-	-	-	-	-	-
Total Investments	-	-	-	-	-	-
Total Debt	-	-	-	-	-	-
Net Debt	-90.45 Thousand	-90.49 Thousand	-90.49 Thousand	-75.64 Thousand	-75.64 Thousand	-57.08 Thousand

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