SALT BLOCKCHAIN INC. Financial Statements (2026 and earlier)

Company Profile

Business Address PO BOX 8350
DENVER, CO 80201
State of Incorp. DE
Fiscal Year End December 31
Industry (SIC) 6153 - Short-Term Business Credit Institutions, Except Agricultural (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) ($ in thousands)

12/31/2021
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments
Cash and cash equivalent
Short-term investments
Receivables
Total current assets:
Noncurrent Assets
Property, plant, and equipment, after accumulated depreciation, depletion, and amortization
Intangible asset, including goodwill, after accumulated amortization
Intangible asset, excluding goodwill, after accumulated amortization
Deferred income tax assets
Total noncurrent assets:
Other undisclosed assets
TOTAL ASSETS:
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Derivative instruments and hedges, liabilities
Total current liabilities:
Noncurrent Liabilities
Liabilities, other than long-term debt
Deferred income tax liabilities
Total noncurrent liabilities:
Other undisclosed liabilities
Total liabilities:
Equity
Equity, attributable to parent
Common stock
Additional paid in capital
Accumulated deficit
Total equity:
TOTAL LIABILITIES AND EQUITY:

Income Statement (P&L) ($ in thousands)

12/31/2021
Revenues
Loss on disposition of assets for financial service operations
Gross profit:
Operating expenses
Operating loss:
Nonoperating income
Interest and debt expense
Loss from continuing operations before equity method investments, income taxes:
Other undisclosed income from continuing operations before income taxes
Loss from continuing operations before income taxes:
Income tax benefit
Loss from continuing operations:
Loss before gain (loss) on sale of properties:
Net loss available to common stockholders, diluted:

Comprehensive Income ($ in thousands)

12/31/2021
Net loss:
Comprehensive loss, net of tax, attributable to parent:

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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