MEDINAH MINERALS, INC. Medinah Minerals Unaudited Balance Sheet As of:
ASSETS
CURRENT ASSETS
Cash in Bank Prepaid Expenses
TOTAL CURRENT ASSETS
OTHER ASSETS - INVESTMENTS
AURYN Mining
Other Investments
TOTAL OTHER ASSETS - INVESTMENTS
TOTAL ASSETS
LIABILITIES AND CAPITAL
CURRENT LIABILITIES
Accounts Payable Payroll Taxes Payable
TOTAL CURRENT LIABILITIESLONG-TERM DEBT
Note Payable - AURYN Holding Loans from Stockholders
TOTAL LONG-TERM DEBT
TOTAL LIABILITIES
CAPITAL
Common Stock - Par Value $.001
Authorized Shares - 3,000,000,000 Issued - 2,882,282,073 at 12/31/2021 and 12/31/2020
Preferred Stock - Par Value $.001
Authorized Shares - 100,000,000 Additional Paid-In-Capital
Retained Deficit
TOTAL CAPITAL
TOTAL LIABILITIES AND CAPITAL
December 31, 2021
December 31, 2020
Medinah Minerals
Unaudited Statement of Income and ExpenseSales
Operating Expenses
Director Fees
Travel
Legal and Professional
Trust and Transfer
Management Fees
Salaries and Wages
Accounting
Rents
Office
News Services
Repairs and Maintenance
Telephone
Computer Repairs
Taxes and Licenses
Postage
Automobile
General Meeting
Bank Charges
Total Operating Expenses
Net (Loss) from Operations
Legal Settlement
Gain (Loss) on Investments
Net Income (Loss)Beginning Retained (Deficit)
Prior Period Adjustments:
Change of Accounting Principal Prior Period Adjustments - Other Adjusted Beginning Retained (Deficit)
Ending Retained (Deficit)
For the Year | For the Year |
Ending: | Ending: |
December 31, 2021 | December 31, 2020 |
Unaudited Statement of Cash FlowCash Flows From Operations
Net Income
Adjustments to Reconcile with Net Cash
Expenses Paid with Stock
(Gain) Loss in Market Value of Investments Accounts Receivable
Legal Settlement Prepaid Expenses
Accounts and Payroll Taxes Payable
Net Adjustments to Income
Total Cash Flows From Operations
Cash Flow from Investing Activities
Cash Payment for Investments Purchase of Property and Equipment Cash Invested in Mining Properties
Total Cash Flows from Investing Activities
Cash Flow from Financing Activities
Advances of Stockholder Loans
Sale of Preferred Stock
Total Cash Flows from Financing Activities
Total Cash Flows
Cash Balance at the Beginning of the Period
Cash Balance at the End of the Period
For the Year
Ending: December 31, 2021
For the Year
Ending: December 31, 2020
Unaudited Statement of Shareholders' Equity As of December 31, 2021
Common StockAdditional Paid-
In-CapitalAccumulated
Deficit
TotalBalance December 31, 2019
Net Loss
Common Stock Issued
Additional Paid-In-Capital
Balance December 31, 2020
Net Income
Common Stock Issued
Additional Paid-In-Capital
Balance December 31, 2021
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Disclaimer
Medinah Minerals Inc. published this content on 29 March 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 30 March 2022 00:04:04 UTC.
