GRAND HAVANA INC.
Financials · Title Insurance · NV · SEC filings ↗ · Compare ⊕
Financials
SEC XBRL · annual| FY18 | FY17 | FY16 | FY13 | FY12 | |
|---|---|---|---|---|---|
| Revenue | — | — | — | — | — |
| Operating income | −$8.1M | −$8.7M | −$116,800 | — | — |
| Net income | −$8.6M | −$8.7M | −$116,800 | −$48,715 | −$624,724 |
| Total assets | $265,725 | $130,579 | $41,555 | $19,829 | $19,156 |
| Total liabilities | $14.8M | $6.7M | $128,094 | — | — |
| Equity | −$14.5M | −$6.6M | −$86,539 | −$351,753 | −$313,040 |
| EPS (diluted) | — | — | — | $-0.06 | $-0.01 |
| Shares out. | 74.1M | 61.1M | 50.0M | 774.5M | 77.5M |
Reported figures from the company's SEC filings (XBRL). Blank where a line item isn't cleanly tagged — never estimated.
Key ratios
from filings · FY2018- Operating margin
- —
- Net margin
- —
- Return on equity
- 59.0%
- Return on assets
- −3227.0%
- Return on capital (ROCE)
- —
- Liabilities / assets
- 5572.7%
- Debt / equity
- —
- Book value / share
- $-0.20
- Revenue growth (YoY)
- —
- Net income growth (YoY)
- —
Computed from the company's own SEC figures — no market price, so these are facts, not a valuation. Book value per share is reported equity ÷ shares; it is not the stock price.
Financial health
forensic scores · FY2018- Altman Z″ (distress)
- -778.78distress
- Accruals / assets
- −3078.8%clean
- Piotroski F-Score
- 2/7weak
Altman Z″is a textbook bankruptcy-distress score from book values only (>2.6 safe · 1.1–2.6 grey · <1.1 distress). Accruals = (net income − operating cash flow) ÷ assets; persistently high accruals are an earnings-quality red flag. Beneish M-Scoreis an eight-ratio screen comparing this year with last (M > −1.78 = elevated manipulation-risk screen, not proof). Piotroski F-Scorecounts how many of nine fundamental-health checks pass (shown as passed / applicable; we use operating margin and total liabilities as documented proxies where the exact input isn't XBRL-tagged). Computed from SEC filings — descriptive factors, not advice or a forecast.
Quality score
EDS ScoreOur own multi-factor score from free SEC data — profitability, growth, financial strength, earnings quality, and event/ownership catalysts. No market price and no licensed model: each axis is the share of source-backed checks it passes. Descriptive factors, not advice or a forecast.
Signs
● 3 severe● 2 warning● 2 good- Negative shareholder equity
- Altman Z″ in the distress zone
- Filed a late-filing notice (Form NT) — missed an SEC deadline
- High leverage (liabilities > 70% of assets)
- Negative operating cash flow
- Strong return on equity (>15%)
- Clean earnings (low accruals)
Derived from the company's own SEC figures (fundamentals, forensic scores, filing discipline) — descriptive factors, not advice or a forecast.
Risk flags
late SEC filings- NT 10-Qmissed a reporting deadline ↗May 15, 2015
- NT 10-Qmissed a reporting deadline ↗Feb 18, 2015
- NT 10-Qmissed a reporting deadline ↗Nov 14, 2014
- NT 10-Kmissed a reporting deadline ↗Sep 26, 2014
- NT 10-Qmissed a reporting deadline ↗May 16, 2014
- NT 10-Qmissed a reporting deadline ↗Feb 14, 2014
A Form NT means the company notified the SEC it would file a periodic report late — often an accounting, audit or liquidity warning sign. Also search SEC enforcement actions for this company.
Insider transactions
SEC Form 4 · most recent| Insider | Date | Type | Shares | Price |
|---|---|---|---|---|
| Luciano RobertoOfficer — CEO, Secretary, Treasurer | Jan 30, 2015 | Grant | 40.0M | $0.00 |
Headline trade per Form 4 (officers, directors, 10%+ owners). Buy/sell read from the filing's structured data — blank where a field isn't cleanly tagged.
Material events
SEC Form 8-K · most recent- Other material eventMar 27, 2020
- Director / officer changeJul 18, 2018
- Changed auditor · Amended charter or bylawsJun 26, 2018
- Prior financials not reliable (restatement)Nov 17, 2017
- Amended charter or bylawsJul 25, 2017
- Changed auditorMay 29, 2014
- Changed auditorApr 16, 2014
- Change in control · Director / officer changeApr 8, 2014
Events the company reported on Form 8-K, labelled by the SEC item code it filed under — its own classification, not our interpretation.
Recent SEC filings
All filings ↗- 15-12GMar 1, 2021
- 10-QNov 9, 2020
- 10-QNov 6, 2020
- 10-QOct 20, 2020
- 8-KMar 27, 2020
- 10-KFeb 10, 2020
- 10-KAug 5, 2019
- 8-KJul 18, 2018
- 8-K/AJun 28, 2018
- 8-KJun 26, 2018
- 3OWNERSHIP DOCUMENTDec 1, 2017
- 3OWNERSHIP DOCUMENTDec 1, 2017
- 3OWNERSHIP DOCUMENTDec 1, 2017
- 3OWNERSHIP DOCUMENTDec 1, 2017
- 3OWNERSHIP DOCUMENTDec 1, 2017
Event-driven situations (1)
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