Marvel Discovery Corp
OTC:MARVF
Balance Sheet
Balance Sheet Decomposition
Marvel Discovery Corp
Marvel Discovery Corp
Balance Sheet
Marvel Discovery Corp
| Aug-2016 | Aug-2017 | Aug-2018 | Aug-2019 | Aug-2020 | Aug-2021 | Aug-2022 | Aug-2023 | Aug-2024 | Jul-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accounts Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
0
|
0
|
|
| PP&E Net |
2
|
2
|
2
|
3
|
3
|
1
|
3
|
4
|
2
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
2
N/A
|
2
0%
|
2
+11%
|
3
+12%
|
3
+27%
|
2
-37%
|
4
+80%
|
5
+42%
|
3
-46%
|
0
-91%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Liabilities |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
1
N/A
|
1
+20%
|
1
-6%
|
1
-6%
|
1
-7%
|
1
-17%
|
1
+3%
|
1
+17%
|
1
+77%
|
2
+28%
|
|
| Equity | |||||||||||
| Common Stock |
11
|
11
|
11
|
12
|
13
|
14
|
17
|
19
|
20
|
20
|
|
| Retained Earnings |
9
|
10
|
10
|
10
|
11
|
13
|
14
|
14
|
18
|
21
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
1
N/A
|
1
-13%
|
1
+26%
|
2
+23%
|
2
+45%
|
1
-44%
|
3
+116%
|
4
+48%
|
1
-68%
|
2
N/A
|
|
| Total Liabilities & Equity |
2
N/A
|
2
0%
|
2
+11%
|
3
+12%
|
3
+27%
|
2
-37%
|
4
+80%
|
5
+42%
|
3
-46%
|
0
-91%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
14
|
15
|
25
|
38
|
63
|
79
|
102
|
125
|
148
|
152
|
|