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.
BIO-EN HOLDINGS CORP.: Last Reported 3/31/2020

Business Address

56 MAIN STREET

MONSEY, NY US 10954

Mailing Address

56 MAIN STREET

MONSEY, NY US 10954
Phone Number: 845-364-7151 / State Incorporated: DE / Fiscal Year End 12/31

Balance Sheet

Date 3/31/2020 12/31/2019 9/30/2019 6/30/2019 3/31/2019 12/31/2018 10/31/2018 9/30/2018 7/31/2018 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
Cash and Cash Equivalents $345.00 $420.00 $4,685.00 $4,685.00 $4,848.00 $5,420.00 -- $19,007.00 -- -- $18.00 $60.00 $1,010.00 $1,052.00 $1,094.00 $1,136.00 $1,178.00 $1,220.00 $1,262.00 $1,304.00 $1,346.00 $1,388.00 $1,438.00 $1,498.00 $1,560.00 -- $9,209.00 $32,584.00 $33,176.00 $6,878.00 $20,000.00 $25.00 --
Accounts Receivable Net Current $6,414.00 $241,104.00 $5,711.00 $5,711.00 $5,712.00 $6,220.00 -- $5,698.00 -- $26,750.00 $500.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Inventory -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Prepaid Expenses and Other Current Assets -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Current Assets $6,759.00 $241,524.00 $10,396.00 $10,396.00 $10,560.00 $11,640.00 -- $24,705.00 -- $26,750.00 $518.00 $60.00 $1,010.00 $1,052.00 $1,094.00 $1,136.00 $3,178.00 $1,220.00 $1,262.00 $1,304.00 $1,346.00 $1,388.00 $1,438.00 $1,498.00 -- -- -- -- -- -- -- -- --
Property Plant and Equipement -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Intangible Assets Net -- -- -- -- -- -- -- -- -- -- -- -- $211,608.00 $216,400.00 $221,244.00 $226,088.00 $230,985.00 $235,829.00 $240,673.00 $245,517.00 $250,361.00 $255,205.00 $260,049.00 $264,893.00 -- -- -- -- -- -- -- -- --
Goodwill -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Other Assets -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Assets $6,759.00 $241,524.00 $10,396.00 $10,396.00 $10,560.00 $11,640.00 -- $24,705.00 -- $26,750.00 $518.00 $60.00 $212,618.00 $217,452.00 $222,338.00 $227,224.00 $234,163.00 $237,049.00 $241,935.00 $246,821.00 $251,707.00 $256,593.00 $261,487.00 $266,391.00 $1,560.00 -- $9,798.00 $33,173.00 $34,676.00 $6,878.00 $20,000.00 $25.00 --
Accounts Payable -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accrued Liabilities -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Current Liabilities $448,862.00 $429,255.00 $149,279.00 $119,193.00 $104,365.00 $73,215.00 -- $47,305.00 -- $35,950.00 $19,710.00 $209,500.00 $858,011.00 $819,895.00 $783,154.00 $745,347.00 $706,787.00 $665,100.00 $614,986.00 $569,320.00 $513,772.00 $455,092.00 $412,091.00 $368,906.00 $47,828.00 $10,348.00 $1,247.00 $13,651.00 $593.00 $593.00 $10,558.00 $593.00 --
Long Term Debt -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Additional Paid-in Capital -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accumulated Other Comprehensive Loss -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accumulated Deficit $-802,519.00 $-548,147.00 $-499,299.00 $-469,213.00 $-454,221.00 $-421,991.00 -- $-383,016.00 -- $-369,616.00 $-353,358.00 $-333,606.00 $-769,559.00 $-726,609.00 $-684,982.00 $-642,289.00 $-596,790.00 $-552,217.00 $-497,217.00 $-446,665.00 $-386,231.00 $-322,665.00 $-274,770.00 $-226,681.00 $-172,437.00 -- -- -- -- -- -- -- --
Total Stockholders' Equity $-442,103.00 $-187,731.00 $-138,883.00 $-108,797.00 $-93,805.00 $-61,575.00 -- $-22,600.00 -- $-9,200.00 $-19,192.00 $-209,440.00 $-645,393.00 $-602,443.00 $-560,816.00 $-518,123.00 $-472,624.00 $-428,051.00 $-373,051.00 $-322,499.00 $-262,065.00 $-198,499.00 $-150,604.00 $-102,515.00 $-46,268.00 $-10,348.00 $8,551.00 $19,522.00 $34,083.00 $6,285.00 $9,442.00 $-568.00 --
Controlling Interest in Subsidiaries -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Liabilities and Equity $6,759.00 $241,524.00 $10,396.00 $10,396.00 $10,560.00 $11,640.00 -- $24,705.00 -- $26,750.00 $518.00 $60.00 $212,618.00 $217,452.00 $222,338.00 $227,224.00 $234,163.00 $237,049.00 $241,935.00 $246,821.00 $251,707.00 $256,593.00 $261,487.00 $266,391.00 $1,560.00 -- $9,798.00 $33,173.00 $34,676.00 $6,878.00 $20,000.00 $25.00 --

Statement of Operations

Date 3/31/2020 12/31/2019 9/30/2019 6/30/2019 3/31/2019 12/31/2018 10/31/2018 9/30/2018 7/31/2018 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
Total Revenues -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Cost of Revenues -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Gross Profit -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Research and Development -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Selling, General, and Administrative -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Operating Expenses -- -- -- -- -- -- -- $49,410.00 -- $36,010.00 $19,752.00 $-222,653.00 $126,590.00 $83,900.00 $42,453.00 $188,855.00 $44,573.00 $100,579.00 $48,302.00 $215,225.00 $159,550.00 $47,895.00 $48,089.00 $226,681.00 $58,907.00 $20,665.00 $49,449.00 $38,478.00 $23,349.00 $13,715.00 $9,990.00 $568.00 --
Loss from Operations $-19,372.00 $-126,156.00 $-77,308.00 $-47,222.00 $-32,230.00 $-88,385.00 -- $49,410.00 -- $-36,010.00 $19,752.00 $222,653.00 $-127,270.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Loss Before Income Taxes -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Earnings Per Share Basic -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Weighted Average Shares Basic -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Earnings Per Share Diluted -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Weighted Average Shares Diluted -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 1,340,223 1,367,255 1,250,000 1,250,000 474,727 638,587
Common Stock Shares Authorized 250,000,000 250,000,000 250,000,000 250,000,000 250,000,000 250,000,000 -- 250,000,000 -- 250,000,000 250,000,000 250,000,000 250,000,000 250,000,000 250,000,000 250,000,000 250,000,000 250,000,000 250,000,000 250,000,000 250,000,000 250,000,000 250,000,000 250,000,000 250,000,000 200,000,000 200,000,000 200,000,000 200,000,000 200,000,000 200,000,000 200,000,000 --
Common Stock Shares Outstanding 77,350,003 77,350,003 77,350,003 77,350,003 77,350,003 77,350,003 77,350,003 77,350,003 77,350,003 77,350,003 72,350,003 32,350,003 32,350,003 32,350,003 32,350,003 32,350,003 32,350,003 32,350,003 32,350,003 32,350,003 32,350,003 32,350,003 32,350,003 32,350,003 32,350,003 9,394,609 9,394,609 1,487,500 1,487,500 1,250,000 1,250,000 1,250,000 --
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