MTC - Mmtec, Inc.

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Annual

Balance Sheet

All numbers in thousands
Breakdown
12/30/2018
12/30/2017
12/30/2016
Assets
Current Assets
Cash
Cash And Cash Equivalents
94
238
719
Short Term Investments
-
-
-
Total Cash
94
238
719
Net Receivables
-
-
-
Inventory
-
-
-
Other Current Assets
18
-
1
Total Current Assets
330
351
1,165
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
90
74
63
Accumulated Depreciation
-58
-36
-14
Net property, plant and equipment
32
38
50
Equity and other investments
-
-
-
Goodwill
-
-
-
Intangible Assets
-
-
-
Other long-term assets
-
-
-
Total non-current assets
32
75
51
Total Assets
363
427
1,216
Liabilities and stockholders' equity
Liabilities
Current Liabilities
Total Revenue
-
-
-
Accounts Payable
-
-
-
Taxes payable
-
-
-
Accrued liabilities
283
0
1
Deferred revenues
79
-
-
Other Current Liabilities
19
-
-
Total Current Liabilities
807
102
81
Non-current liabilities
Long Term Debt
-
-
-
Deferred taxes liabilities
-
-
-
Deferred revenues
-
-
-
Other long-term liabilities
-
-
-
Total non-current liabilities
0
0
0
Total Liabilities
807
102
81
Stockholders' Equity
Common Stock
54
54
54
Retained Earnings
-4,132
-1,783
-864
Accumulated other comprehensive income
-89
-39
-78
Total stockholders' equity
-444
324
1,135
Total liabilities and stockholders' equity
363
427
1,216