MCMJ Balance Sheet Statement
| Period Ending: | 2020 12-31 |
2019 12-31 |
|---|---|---|
| Report Filing: | 2021-12-16 | 2020-03-30 |
| Total Current Assets | 271275 | 539439 |
| Cash and Short Term Investments | 171540 | 362570 |
| Cash & Equivalents | 171540 | 362570 |
| Short Term Investments | 0 | 0 |
| Receivables | 0 | 0 |
| Inventory | 0 | 0 |
| Other Current Assets | 99735 | 176869 |
| Total Assets | 130952322 | 130850974 |
| Total Non-Current Assets | 130681047 | 130311535 |
| Property, Plant and Equipment | 0 | 0 |
| Goodwill and Intangible Assets | 0 | 0 |
| Goodwill | 0 | 0 |
| Intangible Assets | 0 | 0 |
| Long Term Investments | 0 | 130311535 |
| Other Long Term Assets | 130681047 | 0 |
| Total Current Liabilities | 170510 | 170622 |
| Accounts Payable | 147830 | 0 |
| Notes Payable/Short Term Debt | 339 | 339 |
| Tax Payables | 5883 | 26934 |
| Deferred Revenue | 5883 | 0 |
| Other Current Liabilities | 10575 | 143349 |
| Total Liabilities | 170942 | 170670 |
| Total Non-Current Liabilities | 432 | 48 |
| Total Long Term Debt | 0 | 0 |
| Deferred Tax Liabilities Non-Current | 432 | 48 |
| Other Long Term Liabilities | 0 | 0 |
| Total Equity | 130781380 | 130680304 |
| Non-Controlling Interest | 0 | 0 |
| Total Stockholders' Equity | 130781380 | 130680304 |
| Retained Earnings (Accumulated Deficit) | 202578 | 101502 |
| Accumulated Other Comprehensive Income/(Loss) | 0 | 0 |
| Common Stock | 125781754 | 125680685 |
| Additional Paid in Capital | 4797048 | 4898117 |
| Total Liabilities & Shareholders' Equity | 130952322 | 130850974 |
| Total Investments | 0 | 130311535 |
| Total Debt | 339 | 339 |
| Net Debt | -171201 | -362231 |
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