Spartan Delta Corp
OTC:DALXF
Balance Sheet
Balance Sheet Decomposition
Spartan Delta Corp
Spartan Delta Corp
Balance Sheet
Spartan Delta Corp
| Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash & Cash Equivalents |
1
|
6
|
1
|
25
|
3
|
1
|
124
|
0
|
1
|
|
| Cash Equivalents |
1
|
6
|
1
|
25
|
3
|
1
|
124
|
0
|
1
|
|
| Total Receivables |
1
|
0
|
0
|
0
|
20
|
97
|
140
|
51
|
47
|
|
| Accounts Receivables |
1
|
0
|
0
|
0
|
20
|
97
|
140
|
51
|
47
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
2
|
12
|
44
|
171
|
163
|
|
| Total Current Assets |
2
|
6
|
1
|
25
|
25
|
110
|
309
|
222
|
211
|
|
| PP&E Net |
8
|
9
|
11
|
9
|
307
|
1 482
|
1 671
|
551
|
691
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
307
|
1 482
|
1 671
|
551
|
691
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
32
|
135
|
339
|
233
|
342
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
150
|
120
|
47
|
31
|
|
| Total Assets |
10
N/A
|
15
+54%
|
12
-19%
|
34
+179%
|
331
+868%
|
1 742
+426%
|
2 099
+20%
|
820
-61%
|
933
+14%
|
|
| Liabilities | ||||||||||
| Accounts Payable |
1
|
1
|
0
|
1
|
34
|
177
|
177
|
86
|
79
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
7
|
10
|
9
|
9
|
10
|
|
| Other Current Liabilities |
0
|
1
|
0
|
0
|
5
|
56
|
92
|
155
|
154
|
|
| Total Current Liabilities |
1
|
1
|
0
|
1
|
46
|
244
|
279
|
250
|
242
|
|
| Long-Term Debt |
2
|
2
|
2
|
0
|
43
|
432
|
181
|
70
|
137
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
6
|
6
|
7
|
7
|
96
|
180
|
123
|
69
|
82
|
|
| Total Liabilities |
9
N/A
|
9
+5%
|
9
-1%
|
9
-7%
|
194
+2 153%
|
856
+341%
|
583
-32%
|
390
-33%
|
462
+18%
|
|
| Equity | ||||||||||
| Common Stock |
27
|
31
|
31
|
46
|
108
|
517
|
554
|
12
|
14
|
|
| Retained Earnings |
31
|
31
|
34
|
29
|
19
|
353
|
939
|
417
|
451
|
|
| Additional Paid In Capital |
5
|
5
|
6
|
8
|
10
|
16
|
24
|
1
|
7
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
1
N/A
|
6
+538%
|
3
-48%
|
26
+742%
|
138
+436%
|
887
+545%
|
1 517
+71%
|
430
-72%
|
471
+10%
|
|
| Total Liabilities & Equity |
10
N/A
|
15
+54%
|
12
-19%
|
34
+179%
|
331
+868%
|
1 742
+426%
|
2 099
+20%
|
820
-61%
|
933
+14%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
0
|
1
|
1
|
26
|
58
|
153
|
171
|
173
|
174
|
|