SKINOVATION PHARMACEUTICAL INC Financial Statements (2025 and earlier)

Company Profile

Business Address 440 EAST 400 SOUTH
SALT LAKE CITY, UT 84111
State of Incorp. WY
Fiscal Year End December 31
Industry (SIC) 677 - Blank Checks (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) (USD)

9/30/2024
Q3
6/30/2024
Q2
3/31/2024
Q1
12/31/2023
Q4
9/30/2023
Q3
6/30/2023
Q2
3/31/2023
Q1
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments5,23412,73416,2349,6343,5334,943
Cash and cash equivalents5,23412,73416,2349,6343,5334,943
Total current assets:5,23412,73416,2349,6343,5334,943
Noncurrent Assets
TOTAL ASSETS:5,23412,73416,2349,6343,5334,943
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities191,854184,634177,414176,355169,817163,037
Accounts payable9,0007,5006,00010,5009,0007,500
Accrued liabilities182,854177,134171,414165,855160,817155,537
Debt286,021286,021286,021271,521264,021264,021
Other undisclosed current liabilities  5,051    
Total current liabilities:477,875475,706463,435447,876433,838427,058
Noncurrent Liabilities
Total liabilities:477,875475,706463,435447,876433,838427,058
Equity
Equity, attributable to parent(472,641)(462,972)(447,201)(438,242)(430,305)(422,115)
Common stock708708708708708708
Additional paid in capital25,14825,14825,14825,14825,14825,148
Accumulated deficit(498,497)(488,828)(473,057)(464,098)(456,161)(447,971)
Total equity:(472,641)(462,972)(447,201)(438,242)(430,305)(422,115)
TOTAL LIABILITIES AND EQUITY:5,23412,73416,2349,6343,5334,943

Income Statement (P&L) (USD)

9/30/2024
Q3
6/30/2024
Q2
3/31/2024
Q1
12/31/2023
Q4
9/30/2023
Q3
6/30/2023
Q2
3/31/2023
Q1
Operating expenses(3,949)(10,051)(3,400)(2,899)(2,910)(5,720)
Operating loss:(3,949)(10,051)(3,400)(2,899)(2,910)(5,720)
Nonoperating expense
(Other Nonoperating expense)
(5,720)(5,720)(5,559)(5,038)(5,280)(5,060)
Interest and debt expense(5,720)(5,720)(5,559)(5,038)(5,280)(5,060)
Net loss:(15,389)(21,491)(14,518)(12,975)(13,470)(15,840)
Other undisclosed net income attributable to parent5,7205,7205,5595,0385,2805,060
Net loss available to common stockholders, diluted:(9,669)(15,771)(8,959)(7,937)(8,190)(10,780)

Comprehensive Income (USD)

9/30/2024
Q3
6/30/2024
Q2
3/31/2024
Q1
12/31/2023
Q4
9/30/2023
Q3
6/30/2023
Q2
3/31/2023
Q1
Net loss:(15,389)(21,491)(14,518)(12,975)(13,470)(15,840)
Comprehensive loss, net of tax, attributable to parent:(15,389)(21,491)(14,518)(12,975)(13,470)(15,840)

Statements Sources

The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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