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Adm Tronics Unlimited, Inc. Liquidation Value Calculator

Adm Tronics Unlimited, Inc.

Current Price: $0.08 (as of 2026-04-24)

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Advanced: All 134 XBRL Tags

Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.

Balance Sheet

TagValueUnit
accounts_payable
Accounts Payable Current total
AccountsPayableCurrent
$276,033 USD
accounts_receivable
Accounts Receivable Net Current total
AccountsReceivableNetCurrent
$559,801 USD
cash
Cash And Cash Equivalents At Carrying Value total
CashAndCashEquivalentsAtCarryingValue
$298,733 USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
$298,733 USD
current_liabilities
Accrued Liabilities Current total
AccruedLiabilitiesCurrent
$83,095 USD
Operating Lease Liability Current total
OperatingLeaseLiabilityCurrent
$96,933 USD
inventory
Inventory Finished Goods total
InventoryFinishedGoods
$68,633 USD
Inventory Net total
InventoryNet
$341,433 USD
Inventory Raw Materials total
InventoryRawMaterials
$464,840 USD
Inventory Write Down total
InventoryWriteDown
$17,012 USD
liabilities_current
Liabilities Current total
LiabilitiesCurrent
$1.06M USD
liabilities_total
Liabilities total $1.29M USD
long_term_investments
Long Term Investments total
LongTermInvestments
$315,000 USD
operating_lease_liability
Operating Lease Liability total
OperatingLeaseLiability
$251,710 USD
Operating Lease Liability Current fact
OperatingLeaseLiabilityCurrent
$96,933 USD
Operating Lease Liability Noncurrent fact
OperatingLeaseLiabilityNoncurrent
$154,777 USD
shares_outstanding
Common Stock Shares Outstanding total
CommonStockSharesOutstanding
67.6M shares
Unmapped Tags (115)
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
$33.61MUSD
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
$975,597USD
Allowance For Notes And Loans Receivable Noncurrent
AllowanceForNotesAndLoansReceivableNoncurrent
$240,965USD
Assets
Assets
$2.05MUSD
Assets Current
AssetsCurrent
$1.20MUSD
Assets Noncurrent
AssetsNoncurrent
$851,555USD
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
$0USD/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$150.00Mshares
Common Stock Shares Issued
CommonStockSharesIssued
$67.59Mshares
Common Stock Value
CommonStockValue
$33,794USD
Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
$79,074USD
Deferred Tax Assets Gross
DeferredTaxAssetsGross
$1.30MUSD
Deferred Tax Assets Net
DeferredTaxAssetsNet
$0USD
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
$155,184USD
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
$1.30MUSD
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
$40,389USD
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
$50,309USD
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
$9,920USD
Gain Loss On Investments
GainLossOnInvestments
$89,250USD
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
$0USD
Inventory Gross
InventoryGross
$533,473USD
Inventory Noncurrent
InventoryNoncurrent
$192,040USD
Investment Income Interest
InvestmentIncomeInterest
$5,764USD
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
$15,470USD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$2.05MUSD
Liabilities Noncurrent
LiabilitiesNoncurrent
$233,851USD
Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
$89,125USD
Notes Payable Current
NotesPayableCurrent
$0USD
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
$245,470USD
Other Assets Noncurrent
OtherAssetsNoncurrent
$0USD
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
$0USD/shares
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
$5.00Mshares
Preferred Stock Shares Issued
PreferredStockSharesIssued
$0shares
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
$0shares
Preferred Stock Value
PreferredStockValue
$0USD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$-32.88MUSD
Stockholders Equity
StockholdersEquity
$761,211USD
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
$89,250USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
$-84,236USD
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
$0USD
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
$42,715USD
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
$-22,974USD
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
$31,418USD
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
$47,672USD
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
$-106,460USD
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
$375USD
Increase Decrease In Equity Securities Fv Ni
IncreaseDecreaseInEquitySecuritiesFvNi
$0USD
Increase Decrease In Inventories
IncreaseDecreaseInInventories
$-6,186USD
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
$-80,154USD
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
$-1,624USD
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
$267,180USD
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
$106,872USD
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
$26,718USD
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
$106,872USD
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
$26,718USD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$-1,421USD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$0USD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$-82,815USD
Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
$0USD
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
$7,408USD
Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
$-896USD
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
$7,558USD
Share Based Compensation
ShareBasedCompensation
$0USD
Advertising Expense
AdvertisingExpense
$7,598USD
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
$0shares
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
$125,000USD
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
$1.53MUSD
Current Federal State And Local Tax Expense Benefit
CurrentFederalStateAndLocalTaxExpenseBenefit
$1,500USD
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
$0USD
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
$1,500USD
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
$1,500USD
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
$0USD
Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
$0USD
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
$0USD
Earnings Per Share Basic
EarningsPerShareBasic
$0USD/shares
Earnings Per Share Diluted
EarningsPerShareDiluted
$0USD/shares
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
$0pure
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
$4,139USD
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
$1,670USD
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
$836USD
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
$1,551USD
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
$1,724USD
Gross Profit
GrossProfit
$1.13MUSD
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
$99,606USD
Income Taxes Paid
IncomeTaxesPaid
$1,500USD
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
$1,500USD
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
$-41,619USD
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
$20,917USD
Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
$0USD
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
$20,512USD
Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
$0USD
Interest Expense Debt
InterestExpenseDebt
$22,754USD
Net Income Loss
NetIncomeLoss
$98,106USD
Nonoperating Income Expense
NonoperatingIncomeExpense
$72,260USD
Operating Expenses
OperatingExpenses
$1.10MUSD
Operating Income Loss
OperatingIncomeLoss
$27,346USD
Operating Lease Expense
OperatingLeaseExpense
$113,200USD
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
$67,719USD
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
$0pure
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
$176USD
Research And Development Expense
ResearchAndDevelopmentExpense
$402,543USD
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
$2.66MUSD
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
$699,697USD
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
$0USD
Bank Overdrafts
BankOverdrafts
$125,622USD
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
$0USD/shares
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
$0shares
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
$5,147USD
Interest Paid Net
InterestPaidNet
$22,754USD
Lines Of Credit Current
LinesOfCreditCurrent
$379,445USD
Loss Contingency Accrual Product Liability Net
LossContingencyAccrualProductLiabilityNet
$0USD
Number Of Reportable Segments
NumberOfReportableSegments
$3pure
Paid In Kind Interest
PaidInKindInterest
$10,563USD
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
$14,917USD
CashUninsuredAmount
CashUninsuredAmount
$49,000USD

Showing balance sheet tags only. Liquidation analysis uses balance sheet data.

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