Blockmate Ventures Inc
OTC:MATEF
Balance Sheet
Balance Sheet Decomposition
Blockmate Ventures Inc
Blockmate Ventures Inc
Balance Sheet
Blockmate Ventures Inc
| Jun-2016 | Jun-2017 | Jun-2018 | Jun-2019 | Jun-2020 | Jun-2021 | Jun-2022 | Jun-2023 | Jun-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
0
|
1
|
1
|
1
|
1
|
3
|
1
|
0
|
0
|
1
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
|
| Cash Equivalents |
0
|
1
|
1
|
1
|
1
|
3
|
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 |
1
|
1
|
1
|
1
|
1
|
3
|
1
|
1
|
0
|
1
|
|
| PP&E Net |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
|
| Total Assets |
1
N/A
|
1
+16%
|
2
+45%
|
1
-36%
|
1
-28%
|
3
+277%
|
1
-74%
|
1
+21%
|
1
+36%
|
1
-9%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
4
|
4
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
1
N/A
|
0
-23%
|
0
-29%
|
0
+19%
|
0
-31%
|
0
-45%
|
0
+147%
|
1
+233%
|
4
+185%
|
7
+81%
|
|
| Equity | |||||||||||
| Common Stock |
11
|
12
|
13
|
13
|
14
|
16
|
18
|
19
|
19
|
22
|
|
| Retained Earnings |
11
|
11
|
12
|
13
|
14
|
14
|
19
|
22
|
24
|
30
|
|
| Additional Paid In Capital |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
3
|
3
|
3
|
|
| Other Equity |
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
0
|
|
| Total Equity |
0
N/A
|
1
+74%
|
1
+94%
|
1
-49%
|
1
-27%
|
3
+449%
|
0
-86%
|
0
N/A
|
2
-631%
|
5
-132%
|
|
| Total Liabilities & Equity |
1
N/A
|
1
+16%
|
2
+45%
|
1
-36%
|
1
-28%
|
3
+277%
|
1
-74%
|
1
+21%
|
1
+36%
|
1
-9%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
17
|
21
|
26
|
26
|
39
|
54
|
64
|
108
|
111
|
143
|
|