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NAPC Defense, Inc. Liquidation Value Calculator

NAPC Defense, Inc.

Current Price: N/A

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Advanced: All 72 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
$1,624 USD
cash
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$25,015 USD
current_liabilities
Operating Lease Liability Current total
OperatingLeaseLiabilityCurrent
$32,441 USD
liabilities_current
Liabilities Current total
LiabilitiesCurrent
$1.72M USD
liabilities_total
Liabilities total $1.77M USD
long_term_debt
Debt Instrument Face Amount total
DebtInstrumentFaceAmount
$1.38M USD
operating_lease_liability
Operating Lease Liability total
OperatingLeaseLiability
$84,009 USD
Operating Lease Liability Current fact
OperatingLeaseLiabilityCurrent
$32,441 USD
Operating Lease Liability Noncurrent fact
OperatingLeaseLiabilityNoncurrent
$51,568 USD
shares_outstanding
Common Stock Shares Outstanding total
CommonStockSharesOutstanding
375.2M shares
Unmapped Tags (61)
Additional Paid In Capital
AdditionalPaidInCapital
$8.23MUSD
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
$440,020USD
Assets
Assets
$163,072USD
Assets Current
AssetsCurrent
$69,166USD
Cash FDIC Insured Amount
CashFDICInsuredAmount
$250,000USD
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
$0USD/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$2.00Bshares
Common Stock Shares Issued
CommonStockSharesIssued
$375.18Mshares
Common Stock Value
CommonStockValue
$375,201USD
Convertible Notes Payable Current
ConvertibleNotesPayableCurrent
$1.30MUSD
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
$82,820USD
Deposits Assets Noncurrent
DepositsAssetsNoncurrent
$4,900USD
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
$10,245USD
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
$5,242USD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$163,072USD
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
$73,764USD
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
$0USD/shares
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
$100shares
Preferred Stock Shares Issued
PreferredStockSharesIssued
$51shares
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
$51shares
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$-10.34MUSD
Stockholders Equity
StockholdersEquity
$-1.61MUSD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
$13,203USD
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
$-13,376USD
Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
$-14,900USD
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
$3,888USD
Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
$17,857USD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$613,981USD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$-6,500USD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$-594,278USD
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
$9,415USD
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
$3,461USD
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
$41,521USD
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
$39,544USD
Operating Leases Future Minimum Payments Remainder Of Fiscal Year
OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear
$93,941USD
Payments For Capital Improvements
PaymentsForCapitalImprovements
$6,500USD
Proceeds From Notes Payable
ProceedsFromNotesPayable
$498,000USD
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
$202.37Mshares
General And Administrative Expense
GeneralAndAdministrativeExpense
$583,943USD
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
$-1.77MUSD
Interest Expense
InterestExpense
$119,434USD
Lease And Rental Expense
LeaseAndRentalExpense
$103,485USD
Net Income Loss
NetIncomeLoss
$-1.77MUSD
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
$1.77MUSD
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
$-1.89MUSD
Operating Expenses
OperatingExpenses
$1.11MUSD
Operating Income Loss
OperatingIncomeLoss
$-1.11MUSD
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
$270,636USD
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
$-660,631USD
Prepaid Expense Current
PrepaidExpenseCurrent
$44,151USD
Research And Development Expense
ResearchAndDevelopmentExpense
$6,126USD
Conversion Of Stock Amount Issued1
ConversionOfStockAmountIssued1
$256,379USD
Deposits
Deposits
$8,700USD
Depreciation
Depreciation
$1,258USD
Legal Fees
LegalFees
$34,110USD
Professional Fees
ProfessionalFees
$113,003USD
Security Deposit
SecurityDeposit
$10,000USD
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
$45,200USD
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
$64,200USD
AssetAcquisitionContingentConsiderationLiabilityCurrent
AssetAcquisitionContingentConsiderationLiabilityCurrent
$50,000USD
CashUninsuredAmount
CashUninsuredAmount
$0USD

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

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