Balance Sheet for HLLKD

	HALLMARK VENTURE GROUP, INC.
	Q4-CY2025	Q3-CY2025	Q2-CY2025	Q1-CY2025	Q4-CY2024	Q3-CY2024	Q2-CY2024	Q1-CY2024	Q4-CY2023	Q3-CY2023	Q2-CY2023	Q1-CY2023	Q4-CY2022	Q3-CY2022	Q2-CY2022	Q1-CY2022	Q4-CY2021	Q3-CY2021	Q2-CY2021	Q1-CY2021	Q4-CY2020	Q3-CY2020	Q2-CY2020	Q1-CY2020	Q4-CY2019	Q3-CY2019	Q2-CY2019	Q1-CY2019	Q4-CY2018	Q3-CY2018	Q2-CY2018	Q1-CY2018	Q4-CY2017	Q3-CY2017	Q2-CY2017	Q1-CY2017	Q4-CY2016	Q3-CY2016	Q2-CY2016	Q1-CY2016	Q4-CY2015	Q3-CY2015	Q2-CY2015	Q1-CY2015	Q4-CY2014	Q3-CY2014	Q2-CY2014	Q1-CY2014	Q4-CY2013
Balance Sheet Date			2025-Jun-30	2025-Mar-31	2024-Dec-31	2024-Sep-30	2024-Jun-30	2024-Mar-31	2023-Dec-31	2023-Sep-30	2023-Jun-30	2023-Mar-31	2022-Dec-31
Fiscal Period			Q2-FY2025	Q1-FY2025	Q4-FY2024	Q3-FY2024	Q2-FY2024	Q1-FY2024	Q4-FY2023	Q3-FY2023	Q2-FY2023	Q1-FY2023	Q4-FY2022
Total Assets			1,776$	60,162$	686,536$	103,332$
Total Current Assets
Cash and Cash Equivalents
Receivables
Other Current Assets
Assets Held for Sale in Short Term				23,618$	577,581$
Total Noncurrent Assets			1,776$	60,162$	686,536$	103,332$
Goodwill
Other Intangible Assets
Physical Assets
Other Noncurrent Assets
Assets Held for Sale in Long Term
Total Liabilities			656,938$	1,346,464$	1,243,911$	833,304$
Total Current Liabilities			656,938$	1,346,464$	1,243,911$	833,304$	952,602$	827,070$	850,078$	1,004,124$	892,608$	809,268$	898,348$				779,500$
Accounts Payable
Short Term Debt
Short Term Capital Lease Obligations
Other Current Liabilities			10,075$	10,888$
Total Noncurrent Liabilities			0$	0$	0$	0$
Long Term Debt
Long Term Capital Lease Obligations
Other Noncurrent Liabilities
Total Equity			(655,162$)	(1,286,302$)	(557,375$)	(729,972$)	(916,472$)	(790,940$)	(813,948$)	(1,004,124$)	(892,608$)	(809,268$)	(898,348$)	(797,142$)	(814,838$)	(674,522$)	(779,500$)
Equity to Minority
Equity to Common Shareholders			(655,162$)	(1,286,302$)	(557,375$)	(729,972$)	(916,472$)	(790,940$)	(813,948$)	(1,004,124$)	(892,608$)	(809,268$)	(898,348$)	(797,142$)	(814,838$)	(674,522$)	(779,500$)
Additional Paid-In Capital			2,831,280$	2,501,362$	2,501,362$	1,978,484$	1,782,801$	1,782,801$	1,787,804$	1,860,851$	1,928,073$	1,952,081$	1,940,226$				1,816,673$
Retained Earnings			(3,565,840$)	(3,824,942$)	(3,096,015$)	(3,232,481$)	(3,357,688$)	(3,232,156$)	(3,250,161$)	(3,325,108$)	(3,141,260$)	(3,022,346$)	(3,055,077$)				(2,766,531$)
Treasury Stock
Capital Lease Obligations