Millennium Sustainable Ventures Corp (MILC)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2022 | 06-2022 | 03-2022 | 12-2021 | 09-2021 | |
| Assets | |||||
| Cash & Cash Equivalents | 12 | 769 | 2,964 | 1,131 | 3,448 |
| Receivables | 0 | 20 | 15 | 6 | N/A |
| PPE Net | 450 | 647 | 721 | 423 | 3,284 |
| Other assets | 34,505 | 47,740 | 48,951 | 43,075 | 41,200 |
| Total Assets | $34,967 | $49,175 | $52,651 | $44,635 | $47,932 |
| Liabilities | |||||
| Accounts payable and accrued liabilities | 252 | 2,164 | 1,690 | 134 | 289 |
| Short Term Debt | 738 | 735 | 733 | N/A | N/A |
| Long Term Debt | 1,761 | 2,144 | 2,267 | N/A | N/A |
| Other liabilities | 43,763 | 49,929 | 49,140 | 42,584 | 41,023 |
| Total Liabilities | $46,514 | $54,972 | $53,830 | $42,718 | $41,312 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 11,000 | 11,000 | 10,960 | 10,960 | 10,960 |
| Common Shares | 1 | 1 | 1 | 1 | 1 |
| Additional Paid Capital | 53,033 | 52,400 | 52,400 | 52,400 | 52,400 |
| Retained earnings | -64,582 | -58,197 | -53,580 | -50,484 | -45,781 |
| TOTAL | $-11,547 | $-5,796 | $-1,179 | $1,917 | $6,620 |
| Total Liabilities And Equity | $34,967 | $49,176 | $52,651 | $44,635 | $47,932 |