All individual numbers are from the SEC provided Financial Statement and Notes Data Sets. No guarantee is made for their accuracy. This report only shows the values that are common to a significant number of companies.
ASTIKA HOLDINGS INC.: Last Reported 9/30/2019

Business Address

LEVEL 1, 725 ROSEBANK ROAD
AVONDALE, 1348
AUCKLAND, NZ 00000

Mailing Address

LEVEL 1, 725 ROSEBANK ROAD
AVONDALE, 1348
AUCKLAND, NZ 00000
Phone Number: 64 9 929 0502 / State Incorporated: FL / Fiscal Year End 12/31

Balance Sheet

Date 9/30/2019 6/30/2019 3/31/2019 12/31/2018 9/30/2018 6/30/2018 3/31/2018 12/31/2017 9/30/2017 6/30/2017 3/31/2017 12/31/2016 9/30/2016 6/30/2016 3/31/2016 12/31/2015 9/30/2015 6/30/2015 3/31/2015 12/31/2014 9/30/2014 6/30/2014 3/31/2014 12/31/2013 9/30/2013 6/30/2013 3/31/2013 12/31/2012 9/30/2012 6/30/2012 3/31/2012 12/31/2011 9/30/2011 1/31/2011
Cash and Cash Equivalents -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $6,849.00 $12,298.00 $20,824.00 $27,888.00 $7,377.00 $7,406.00 -- -- $8,014.00 $21,847.00 $41,209.00 $77,130.00 $6,593.00 $8,358.00 $11,048.00 $8,033.00 $7,760.00 --
Accounts Receivable Net Current -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $3,637.00 $3,637.00 $20.00 $20.00 $20.00 $20.00 -- $394.00 $697.00 $436.00 $296.00 -- -- -- -- --
Inventory -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Prepaid Expenses and Other Current Assets -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Current Assets -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $2,051.00 $6,849.00 $12,298.00 $24,461.00 $31,525.00 $7,377.00 $7,406.00 $20.00 $14,689.00 -- $22,241.00 $41,906.00 $77,566.00 $6,889.00 -- -- $8,033.00 -- --
Property Plant and Equipement -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $1,507.00 $1,646.00 $1,785.00 $1,924.00 $2,063.00 $2,185.00 $2,371.00 $2,558.00 -- $2,570.00 $2,145.00 $2,285.00 $2,425.00 -- -- -- -- --
Intangible Assets Net -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $2,437.00 $2,500.00 $2,563.00 $2,625.00 $2,688.00 $2,750.00 -- $2,875.00 -- -- -- -- -- -- -- -- -- --
Goodwill -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Other Assets -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Assets -- -- -- -- -- -- -- $42,101.00 -- -- -- -- -- -- -- $2,051.00 $10,793.00 $16,444.00 $28,809.00 $36,074.00 $6,407.00 $12,849.00 $7,009.00 $20,044.00 -- $29,773.00 $49,127.00 $85,042.00 $14,619.00 -- -- $8,491.00 -- --
Accounts Payable -- -- -- -- -- -- -- $22,500.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accrued Liabilities -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Current Liabilities -- -- -- -- -- -- -- -- $238,259.00 $227,458.00 $186,888.00 $164,632.00 $154,154.00 $160,729.00 $185,507.00 $143,149.00 $106,213.00 $90,947.00 $43,731.00 $41,306.00 -- -- -- $7,125.00 -- -- -- -- -- -- -- -- -- --
Long Term Debt -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Additional Paid-in Capital -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accumulated Other Comprehensive Loss -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $-56,668.00 $-50,167.00 $-40,997.00 $-22,095.00 $-21,345.00 $-10,120.00 -- $-5,425.00 -- -- -- -- -- -- -- -- -- --
Accumulated Deficit $-712,853.00 $-649,132.00 $-633,673.00 $-628,296.00 $-599,778.00 $-592,093.00 $-584,409.00 $-572,775.00 $-453,625.00 $-411,326.00 $-332,543.00 $-303,175.00 $-292,697.00 $-299,272.00 $-324,050.00 $-279,641.00 $-228,022.00 $-214,807.00 $-167,591.00 $-165,166.00 $-137,932.00 $-133,859.00 $-127,823.00 $-123,674.00 -- $-103,346.00 $-82,427.00 $-57,426.00 $-13,406.00 -- -- $-3,909.00 -- --
Total Stockholders' Equity $-209,278.00 $-145,557.00 $-130,098.00 $-124,721.00 $-96,203.00 $-88,519.00 $-80,834.00 $-69,200.00 $-238,259.00 $-227,458.00 $-186,888.00 $-164,632.00 $-154,154.00 $-160,729.00 $-185,507.00 $-141,098.00 $2,953.00 $9,454.00 $18,624.00 $15,775.00 $-5,561.00 $-9,999.00 $-3,963.00 $186.00 -- $20,514.00 $41,433.00 $66,434.00 $5,954.00 -- -- $8,491.00 -- $1,600.00
Controlling Interest in Subsidiaries -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Liabilities and Equity -- -- -- -- -- -- -- $42,101.00 -- -- -- -- -- -- -- $2,051.00 $10,793.00 $16,444.00 $28,809.00 $36,074.00 $6,407.00 $6,708.00 $7,009.00 $20,044.00 -- $29,773.00 $49,127.00 $85,042.00 $14,619.00 -- -- $8,491.00 -- --

Statement of Operations

Date 9/30/2019 6/30/2019 3/31/2019 12/31/2018 9/30/2018 6/30/2018 3/31/2018 12/31/2017 9/30/2017 6/30/2017 3/31/2017 12/31/2016 9/30/2016 6/30/2016 3/31/2016 12/31/2015 9/30/2015 6/30/2015 3/31/2015 12/31/2014 9/30/2014 6/30/2014 3/31/2014 12/31/2013 9/30/2013 6/30/2013 3/31/2013 12/31/2012 9/30/2012 6/30/2012 3/31/2012 12/31/2011 9/30/2011 1/31/2011
Total Revenues -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $23.00 $67.00 $20.00 $3,716.00 $64.00 $1,487.00 -- $804.00 $1,335.00 $374.00 $677.00 $5,007.00 $326.00 $669.00 $826.00 $834.00 $62.00 --
Cost of Revenues -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $1,345.00 $70.00 -- -- -- -- --
Gross Profit -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $90.00 $67.00 $20.00 $3,716.00 $64.00 $1,487.00 $33.00 $804.00 $116.00 $1,052.00 $677.00 $3,662.00 $1,751.00 $1,495.00 $826.00 $834.00 -- --
Research and Development -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Selling, General, and Administrative -- -- -- -- -- -- -- -- $28,865.00 $45,165.00 $17,300.00 $18,381.00 $1,350.00 $10,151.00 $3,851.00 $84,149.00 $6,323.00 $9,016.00 $18,720.00 $20,136.00 $15,797.00 $11,357.00 $453.00 $67,046.00 $52.00 $680.00 $25,537.00 $56,829.00 $15,764.00 $3,104.00 $2,466.00 $4,701.00 $4,702.00 --
Total Operating Expenses $63,702.00 $15,440.00 $5,359.00 $55,450.00 $26,950.00 $7,667.00 $11,617.00 $158,477.00 $91,330.00 $62,465.00 $17,300.00 $18,381.00 $1,350.00 $6,300.00 $3,851.00 $84,149.00 $6,524.00 $28,139.00 $18,922.00 $20,386.00 $14,213.00 $4,227.00 $4,134.00 $6,658.00 $61,418.00 $46,920.00 $25,652.00 $57,096.00 $15,958.00 $3,132.00 $2,476.00 $4,743.00 $434.00 --
Loss from Operations $-84,501.00 $-20,799.00 $-5,359.00 $-55,450.00 $-26,950.00 $-7,667.00 $-11,617.00 $-158,477.00 $-28,865.00 $-45,165.00 $-17,300.00 $-18,381.00 $-1,350.00 $-10,151.00 $-3,851.00 $-84,149.00 $-34,573.00 $-28,072.00 $-18,902.00 $-16,670.00 $-15,920.00 $-10,120.00 $-4,134.00 $-66,169.00 $-15.00 $-20,894.00 $-24,975.00 $-53,434.00 $-9,464.00 $-4,113.00 $-1,650.00 $-3,909.00 $-4,640.00 --
Loss Before Income Taxes -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $-34,573.00 $-9,170.00 $-18,902.00 $-16,670.00 $-15,920.00 $-4,695.00 $-483.00 $-5,854.00 $-15.00 $-291.00 -- -- -- -- -- -- -- --
Earnings Per Share Basic -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $-0.01 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Weighted Average Shares Basic -- -- -- -- -- -- -- -- 17,069,714 12,507,595 -- -- 11,626,857 11,626,857 -- -- 11,077,750 11,077,750 -- -- 11,077,750 11,077,750 11,077,750 11,077,750 11,077,750 11,077,750 11,077,750 8,608,724 7,865,827 7,716,484 7,272,967 4,895,294 6,200,000 --
Earnings Per Share Diluted -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $-0.02 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Weighted Average Shares Diluted -- -- -- -- -- -- -- -- 13,777,726 12,104,451 -- -- 11,626,857 11,626,857 -- -- 11,077,750 11,077,750 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Common Stock Shares Authorized 140,000,000 140,000,000 140,000,000 140,000,000 140,000,000 140,000,000 140,000,000 140,000,000 140,000,000 140,000,000 140,000,000 140,000,000 140,000,000 140,000,000 140,000,000 140,000,000 280,000,000 280,000,000 280,000,000 280,000,000 140,000,000 140,000,000 140,000,000 280,000,000 -- 140,000,000 140,000,000 140,000,000 140,000,000 -- -- 140,000,000 -- --
Common Stock Shares Outstanding 29,890,066 29,890,066 29,890,066 29,890,066 29,890,066 29,890,066 29,890,066 29,890,066 20,819,457 14,111,631 12,199,333 11,626,857 11,626,857 11,626,857 11,626,857 11,626,857 12,272,350 12,272,350 13,972,350 12,834,300 11,730,000 11,730,000 11,077,750 11,077,750 -- 11,077,750 11,077,750 11,077,750 8,204,000 -- -- 6,200,000 -- --
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