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.
ALPHA NETWORK ALLIANCE VENTURES INC.: Last Reported 9/30/2019

Business Address

11801 PIERCE ST., 2ND FLOOR

RIVERSIDE, CA US 92505

Mailing Address

11801 PIERCE ST., 2ND FLOOR

RIVERSIDE, CA US 92505
Phone Number: (888) 770-508 / State Incorporated: / 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 6/30/2011 3/31/2011 12/31/2010 12/31/2009
Cash and Cash Equivalents $2,022.00 $3,421.00 $1,196.00 $3,601.00 $2,817.00 $5,709.00 $6,560.00 $2,068.00 $1,832.00 $10,360.00 $6,892.00 $10,833.00 $594.00 $2,873.00 $4,942.00 $4,507.00 $9,493.00 $2,847.00 $3,734.00 $4,732.00 $1,678.00 $1,238.00 $7,231.00 $15,465.00 $5,656.00 $3,529.00 $5,895.00 $5,308.00 $6,058.00 $8,486.00 $21,130.00 $22,215.00 $60,751.00 $47,022.00 -- -- $3,139.00
Accounts Receivable Net Current $29,574.00 $38,927.00 $44,817.00 $39,550.00 $109,432.00 $81,507.00 $74,605.00 $41,557.00 $26,663.00 $23,148.00 $25,538.00 $61,836.00 $60,034.00 $56,510.00 $16,887.00 $34,917.00 $68,800.00 $87,753.00 $56,385.00 $48,385.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Inventory -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $3,765.00 -- $33,502.00 $33,483.00 $29,117.00 $39,036.00 $35,942.00 $29,069.00 $11,214.00 $11,214.00 $1,517.00 -- -- -- -- -- -- -- -- -- -- --
Prepaid Expenses and Other Current Assets -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Current Assets $31,596.00 $42,348.00 $46,013.00 $43,151.00 $112,249.00 $87,216.00 $81,165.00 $43,625.00 $28,495.00 $33,508.00 $32,430.00 $72,669.00 $60,628.00 $59,383.00 $21,829.00 $43,189.00 $78,293.00 $124,102.00 $93,602.00 $82,234.00 $40,714.00 $37,180.00 $36,300.00 $26,679.00 -- -- -- $5,308.00 -- -- -- $22,215.00 -- -- -- -- --
Property Plant and Equipement -- -- -- -- $5,370.00 $6,943.00 $8,516.00 $10,089.00 $11,662.00 $13,235.00 $14,808.00 $16,381.00 $17,954.00 $19,527.00 $21,100.00 $22,673.00 $53,929.00 $54,829.00 $56,402.00 $57,975.00 $59,548.00 $52,429.00 $38,905.00 $33,134.00 $391,981.00 $398,151.00 $404,321.00 $410,491.00 $416,660.00 $422,831.00 $429,001.00 $435,170.00 -- -- -- -- --
Intangible Assets Net -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Goodwill -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Other Assets -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $351,715.00 $351,715.00 -- -- $351,715.00 -- -- -- -- -- -- -- -- -- -- -- -- --
Total Assets $31,596.00 $42,348.00 $46,013.00 $43,151.00 $117,619.00 $94,159.00 $89,681.00 $53,714.00 $40,157.00 $46,743.00 $47,238.00 $89,050.00 $78,582.00 $78,910.00 $42,929.00 $65,862.00 $132,222.00 $178,931.00 $150,004.00 $491,924.00 $451,977.00 $441,324.00 $426,920.00 $411,528.00 $408,851.00 $403,197.00 $410,215.00 $415,799.00 $422,718.00 $431,317.00 $450,131.00 $457,386.00 -- -- -- -- --
Accounts Payable $45,099.00 $41,099.00 $41,099.00 $39,599.00 $14,247.00 $14,247.00 $38,892.00 $37,559.00 -- -- -- -- -- -- -- -- -- -- -- -- -- $4,100.00 $4,450.00 -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accrued Liabilities $2,300,000.00 $2,150,000.00 -- $1,850,000.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Current Liabilities $3,451,498.00 $3,269,617.00 $3,069,165.00 $2,893,244.00 $2,787,547.00 $2,557,054.00 $2,368,487.00 $2,144,980.00 $1,655,357.00 $1,548,287.00 $1,457,955.00 $1,371,212.00 $1,268,996.00 $1,172,681.00 $1,047,182.00 $972,240.00 $906,394.00 $822,954.00 $730,635.00 $972,810.00 $877,148.00 $839,720.00 $785,703.00 $769,354.00 $707,314.00 $647,814.00 $631,613.00 $634,114.00 $631,813.00 $621,813.00 $621,813.00 $618,313.00 -- -- -- -- --
Long Term Debt -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Additional Paid-in Capital -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accumulated Other Comprehensive Loss -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accumulated Deficit $-4,334,907.00 $-4,142,274.00 $-3,938,157.00 $-3,765,098.00 $-3,584,933.00 $-3,377,900.00 $-3,192,478.00 $-3,006,271.00 $-2,530,205.00 $-2,416,549.00 $-2,325,722.00 $-2,197,167.00 $-2,105,420.00 $-2,008,776.00 $-1,919,258.00 $-1,821,383.00 $-1,689,176.00 $-1,559,027.00 -- $-1,294,290.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Stockholders' Equity $-3,419,902.00 $-3,227,269.00 $-3,023,152.00 $-2,850,093.00 $-2,669,928.00 $-2,462,895.00 $-2,277,473.00 $-2,091,266.00 $-1,615,200.00 $-1,501,544.00 $-1,410,717.00 $-1,282,162.00 $-1,190,415.00 $-1,093,771.00 $-1,004,253.00 $-906,378.00 $-774,172.00 $-644,023.00 $-580,631.00 $-480,886.00 $-425,171.00 $-398,396.00 $-358,783.00 $-357,826.00 $-298,463.00 $-244,617.00 $-221,398.00 $-218,315.00 $-209,095.00 $-190,496.00 $-171,682.00 $-160,928.00 -- -- $10,639.00 -- --
Controlling Interest in Subsidiaries -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Liabilities and Equity $31,596.00 $42,348.00 $46,013.00 $43,151.00 $117,619.00 $94,159.00 $89,681.00 $53,714.00 $40,157.00 $46,743.00 $47,238.00 $89,050.00 $78,582.00 $78,910.00 $42,929.00 $65,862.00 $132,222.00 $178,931.00 $150,004.00 $491,924.00 $451,977.00 $441,324.00 $426,920.00 $411,528.00 $408,850.00 $403,197.00 $410,215.00 $415,799.00 $422,718.00 $431,317.00 $450,131.00 $457,385.00 -- -- -- -- --

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 6/30/2011 3/31/2011 12/31/2010 12/31/2009
Total Revenues $119,288.00 $52,261.00 $39,147.00 $141,538.00 $51,893.00 $49,675.00 $33,048.00 $84,070.00 $10,938.00 $7,423.00 $3,492.00 $59,463.00 $57,662.00 $14,514.00 $14,514.00 $56,924.00 $52,666.00 $37,048.00 $8,000.00 $48,385.00 -- $3,000.00 -- -- -- -- $3,000.00 $3,000.00 -- -- -- -- -- -- -- -- --
Cost of Revenues $79,661.00 $61,098.00 $26,169.00 $105,993.00 $70,699.00 $35,505.00 $24,258.00 $59,900.00 $2,704.00 $5,686.00 $2,662.00 $38,175.00 $906.00 $11,622.00 $11,622.00 $47,987.00 $48,171.00 $2,471.00 $6,547.00 $22,429.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Gross Profit $39,627.00 $17,332.00 $12,978.00 $35,545.00 $30,868.00 $14,170.00 $8,790.00 $24,170.00 $2,549.00 $1,737.00 $830.00 $21,288.00 $21,069.00 $2,892.00 $2,892.00 $8,937.00 $1,603.00 $36,031.00 $1,453.00 $25,956.00 -- -- -- -- -- -- $-56,263.00 $-76,137.00 $-18,598.00 $-28,864.00 $-10,755.00 $-171,567.00 $-109,989.00 $-39,637.00 $-17,722.00 $-3,139.00 --
Research and Development -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $12,336.00 $9,375.00 $2,961.00 $2,961.00 $2,961.00 $2,961.00 -- -- -- -- -- -- -- -- --
Selling, General, and Administrative -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $28,864.00 -- -- -- $39,491.00 -- -- --
Total Operating Expenses $609,436.00 $407,487.00 $186,037.00 $794,372.00 $609,530.00 $385,797.00 $196,329.00 $833,274.00 $114,468.00 $221,118.00 $129,385.00 $397,072.00 $79,475.00 $100,767.00 $100,767.00 $504,772.00 $98,615.00 $199,570.00 $99,483.00 $860,546.00 $101,623.00 $559,383.00 $78,989.00 $169,153.00 $390,682.00 $86,132.00 $56,263.00 $79,137.00 $18,598.00 $211,186.00 $10,755.00 $171,567.00 $109,989.00 $39,637.00 $17,722.00 $3,139.00 --
Loss from Operations $-192,632.00 $-204,118.00 -- -- $-207,033.00 $-371,627.00 -- -- $-113,657.00 $-219,381.00 $-128,555.00 $-375,784.00 $-284,035.00 $-187,892.00 $-97,875.00 $-495,835.00 $-97,012.00 $-263,022.00 $-98,030.00 $-834,590.00 $-101,623.00 $-59,906.00 $-78,989.00 $-169,153.00 $-139,978.00 $-86,132.00 $-56,263.00 $-76,137.00 -- -- -- -- -- -- -- -- --
Loss Before Income Taxes -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $-59,906.00 $-78,989.00 $-211,996.00 $-139,978.00 $-31,794.00 $-56,263.00 $-76,137.00 $-58,217.00 $-39,619.00 $-28,864.00 -- -- -- -- -- --
Earnings Per Share Basic -- -- $-0.01 $-0.01 -- -- $-0.01 $-0.01 -- -- -- -- -- -- -- $-0.01 -- -- -- $-0.01 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Weighted Average Shares Basic -- -- 113,405,751 113,405,751 113,405,751 113,405,751 113,405,751 113,405,751 112,692,071 112,692,071 113,405,751 113,405,751 112,692,071 112,692,071 112,692,071 112,692,071 112,692,071 111,198,016 109,737,615 108,291,416 107,604,996 107,333,734 107,145,476 106,651,434 106,948,367 106,948,367 106,726,267 106,548,500 -- -- -- -- 31,390,000 31,390,000 -- -- --
Earnings Per Share Diluted -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Weighted Average Shares Diluted -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Common Stock Shares Authorized 8,000,000,000 8,000,000,000 8,000,000,000 8,000,000,000 8,000,000,000 8,000,000,000 8,000,000,000 8,000,000,000 8,000,000,000 8,000,000,000 8,000,000,000 8,000,000,000 8,000,000,000 8,000,000,000 8,000,000,000 8,000,000,000 8,000,000,000 8,000,000,000 -- 8,000,000,000 8,000,000,000 8,000,000,000 8,000,000,000 8,000,000,000 8,000,000,000 8,000,000,000 8,000,000,000 8,000,000,000 8,000,000,000 8,000,000,000 8,000,000,000 500,000,000 500,000,000 500,000,000 -- 500,000,000 --
Common Stock Shares Outstanding 113,405,751 113,405,751 113,405,751 113,405,751 113,405,751 113,405,751 113,405,751 113,405,751 113,405,751 113,405,751 113,405,751 113,405,751 113,405,751 113,405,751 113,405,751 113,405,751 113,376,051 112,868,051 -- 112,868,051 108,531,251 107,710,251 107,536,584 106,754,368 106,948,367 106,948,367 106,904,034 106,548,500 106,490,500 106,490,500 106,390,000 106,390,000 31,390,000 31,390,000 -- 31,390,000 --
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