GLOBAL 2.0 Financial Statements (2025 and earlier)
Company Profile
| Business Address |
2705 GARNET AVENUE SAN DIEGO, CA 92109 |
| State of Incorp. | DE |
| Fiscal Year End | December 31 |
| Industry (SIC) | 8734 - Testing Laboratories (benchmarking) |
| More info | Complete Financial Analysis Financial Benchmarking |
Balance Sheet (Statement of Financial Position) ($ in thousands)
| 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | |||
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Current Assets | ||||||
| Cash, cash equivalents, and short-term investments | 30 | 0 | ||||
| Cash and cash equivalents | 30 | 0 | ||||
| Total current assets: | 30 | 0 | ||||
| Noncurrent Assets | ||||||
| Other undisclosed assets | ||||||
| TOTAL ASSETS: | 30 | 0 | ||||
| LIABILITIES AND EQUITY | ||||||
| Liabilities | ||||||
| Current Liabilities | ||||||
| Accounts payable and accrued liabilities | 25 | 501 | 2,280 | |||
| Interest and dividends payable | 25 | 501 | ||||
| Accounts payable | 1,270 | |||||
| Accrued liabilities | 1,010 | |||||
| Debt | 398 | 1,364 | 5,426 | |||
| Due to related parties | 50 | |||||
| Total current liabilities: | 473 | 1,865 | 7,706 | |||
| Noncurrent Liabilities | ||||||
| Other undisclosed liabilities | 37 | 20 | 3,390 | |||
| Total liabilities: | 510 | 1,885 | 11,096 | |||
| Equity | ||||||
| Equity, attributable to parent, including: | (480) | (1,885) | (11,096) | |||
| Common stock | 98 | |||||
| Additional paid in capital | 51,552 | 51,552 | 49,950 | |||
| Accumulated deficit | (52,129) | (53,535) | (58,330) | |||
| Other undisclosed equity, attributable to parent | 98 | 98 | (2,814) | |||
| Total equity: | (480) | (1,885) | (11,096) | |||
| TOTAL LIABILITIES AND EQUITY: | 30 | 0 | ||||
Income Statement (P&L) ($ in thousands)
| 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | ||
|---|---|---|---|---|---|
| Revenues | 26 | ||||
| Financial services revenue | 26 | ||||
| Cost of revenue | |||||
| Gross profit: | 26 | ||||
| Operating expenses | (154) | (272) | (262) | ||
| Other operating income, net (Other Expenses) | 665 | ||||
| Other undisclosed operating loss | (26) | (665) | |||
| Operating loss: | (154) | (272) | (262) | ||
| Nonoperating income | 1,559 | 7,907 | |||
| Other nonoperating income | 1,559 | 7,881 | |||
| Interest and debt expense | 1,559 | 7,856 | (665) | ||
| Income (loss) from continuing operations: | 2,965 | 15,491 | (927) | ||
| Income (loss) before gain (loss) on sale of properties: | 2,965 | 15,491 | (927) | ||
| Other undisclosed net loss | (1,559) | (7,881) | |||
| Net income (loss) available to common stockholders, diluted: | 1,405 | 7,610 | (927) | ||
Comprehensive Income ($ in thousands)
| 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | ||
|---|---|---|---|---|---|
| Net income (loss): | 1,405 | 7,610 | (927) | ||
| Comprehensive income (loss), net of tax, attributable to parent: | 1,405 | 7,610 | (927) | ||
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.