GLACIER WORLDWIDE, INC. Financial Statements (2024 and earlier)

Company Profile

Business Address 10390 SANTA MONICA BOULEVARD
LOS ANGELES, CA 90025
State of Incorp. NV
Fiscal Year End December 31
Industry (SIC) 7389 - Business Services, Not Elsewhere Classified (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) (USD)

9/30/2023
MRQ
12/31/2022
12/31/2021
12/31/2020
12/31/2019
12/31/2018
12/31/2017
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments  173,139 73 
Cash and cash equivalents  173,139 73 
Prepaid expense      
Other undisclosed current assets53,699   10,5001,588
Total current assets:53,699173,139 710,5031,588
Noncurrent Assets
Property, plant and equipment     225866
Total noncurrent assets:     225866
TOTAL ASSETS:53,699173,139 710,7282,454
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:94,579 127,283386,040276,29819,480
Employee-related liabilities  369,125256,125 
Accrued liabilities    16,91520,17319,480
Other undisclosed accounts payable and accrued liabilities94,579 127,283   
Debt    9420,010
Due to related parties15,99815,6852,50020,00020,000 
Other undisclosed current liabilities 95,562 119,84588,150176,922
Total current liabilities:110,577111,247129,783525,894384,452216,412
Noncurrent Liabilities
Total liabilities:110,577111,247129,783525,894384,452216,412
Equity
Equity, attributable to parent, including:(56,878)61,892(129,783)(525,887)(373,724)(213,958)
Preferred stock    2,0002,0002,000
Common stock100,618100,076100,07640,03633,03633,036
Common stock, share subscribed but unissued, subscriptions receivable      
Common stock, value, subscriptions 270,750    
Additional paid in capital285,73315,52515,5251,938,6841,938,6841,931,684
Accumulated deficit(443,229)(324,459)(245,384)(2,506,607)(2,354,444)(2,180,678)
Other undisclosed equity, attributable to parent     7,000 
Total equity:(56,878)61,892(129,783)(525,887)(373,724)(213,958)
TOTAL LIABILITIES AND EQUITY:53,699173,139 710,7282,454

Income Statement (P&L) (USD)

9/30/2023
TTM
12/31/2022
12/31/2021
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Revenues    665032
Gross profit:    665032
Operating expenses(118,781)(78,910) (150,229)(173,816)(222,050)
Operating loss:(118,781)(78,910) (150,163)(173,766)(222,018)
Nonoperating income (expense)11(165) (2,000)  
Interest and debt expense  (165) (2,000)  
Loss from continuing operations before equity method investments, income taxes:(118,770)(79,240) (154,163)(173,766)(222,018)
Other undisclosed income from continuing operations before income taxes  165    
Loss from continuing operations:(118,770)(79,075) (154,163)(173,766)(222,018)
Loss before gain (loss) on sale of properties:(79,075)(154,163)(173,766)(222,018)
Other undisclosed net income237,540158,150    
Net income (loss):118,77079,075 (154,163)(173,766)(222,018)
Other undisclosed net income (loss) attributable to parent(237,540)(158,150) 2,000  
Net loss available to common stockholders, diluted:(118,770)(79,075) (152,163)(173,766)(222,018)

Comprehensive Income (USD)

9/30/2023
TTM
12/31/2022
12/31/2021
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Net income (loss):118,77079,075 (154,163)(173,766)(222,018)
Comprehensive income (loss), net of tax, attributable to parent:118,77079,075 (154,163)(173,766)(222,018)

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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