O
Overactive Media Corp
XTSX:OAM
Overactive Media Corp
XTSX:OAM
Price:
0.2
CAD
Market Closed
Market Cap:
CA$26m
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Balance Sheet
Balance Sheet Decomposition
Overactive Media Corp
Overactive Media Corp
Balance Sheet Decomposition is not available for
Overactive Media Corp
Overactive Media Corp
Balance Sheet
Overactive Media Corp
Overactive Media Corp
Currency: CAD
| Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Cash & Cash Equivalents |
1
|
1
|
30
|
14
|
0
|
0
|
|
| Cash |
1
|
1
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
0
|
0
|
30
|
14
|
0
|
0
|
|
| Total Receivables |
0
|
0
|
5
|
7
|
4
|
10
|
|
| Accounts Receivables |
0
|
0
|
5
|
7
|
0
|
0
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
0
|
1
|
2
|
2
|
2
|
|
| Total Current Assets |
1
|
1
|
36
|
22
|
20
|
19
|
|
| PP&E Net |
0
|
0
|
5
|
4
|
3
|
6
|
|
| Intangible Assets |
0
|
0
|
90
|
56
|
41
|
34
|
|
| Goodwill |
0
|
0
|
6
|
6
|
6
|
14
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Assets |
0
|
0
|
6
|
6
|
6
|
14
|
|
| Total Assets |
1
N/A
|
1
-17%
|
135
+18 579%
|
88
-35%
|
69
-21%
|
73
+6%
|
|
| Liabilities | |||||||
| Accounts Payable |
0
|
0
|
4
|
4
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
9
|
3
|
7
|
2
|
|
| Other Current Liabilities |
0
|
0
|
4
|
2
|
2
|
2
|
|
| Total Current Liabilities |
0
|
0
|
16
|
9
|
11
|
12
|
|
| Long-Term Debt |
0
|
0
|
23
|
23
|
16
|
2
|
|
| Deferred Income Tax |
0
|
0
|
15
|
8
|
7
|
7
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
0
N/A
|
0
-89%
|
54
+704 374%
|
40
-25%
|
34
-15%
|
21
-38%
|
|
| Equity | |||||||
| Common Stock |
1
|
1
|
134
|
134
|
134
|
149
|
|
| Retained Earnings |
0
|
0
|
54
|
91
|
104
|
105
|
|
| Additional Paid In Capital |
0
|
0
|
7
|
9
|
10
|
10
|
|
| Other Equity |
0
|
0
|
5
|
4
|
4
|
3
|
|
| Total Equity |
1
N/A
|
1
-11%
|
82
+11 316%
|
47
-42%
|
35
-26%
|
52
+49%
|
|
| Total Liabilities & Equity |
1
N/A
|
1
-17%
|
135
+18 579%
|
88
-35%
|
69
-21%
|
73
+6%
|
|
| Shares Outstanding | |||||||
| Common Shares Outstanding |
12
|
1
|
80
|
80
|
80
|
126
|
|
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