GOFBA, INC. Financial Statements (2024 and earlier)

Company Profile

Business Address 3281 E GUASTI RD.
ONTARIO, CA 91761
State of Incorp. CA
Fiscal Year End December 31
Industry (SIC) 7374 - Computer Processing and Data Preparation and Processing Services (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

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

9/30/2023
MRQ
12/31/2022
12/31/2021
12/31/2020
12/31/2019
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments1453694
Cash and cash equivalents1453694
Other undisclosed current assets28284028
Total current assets:297376122
Noncurrent Assets
Operating lease, right-of-use asset3,567   
Property, plant and equipment2174456
Other undisclosed noncurrent assets  1,018845639
Total noncurrent assets:3,5691,035889695
TOTAL ASSETS:3,5981,108965817
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:2,3582,1081,5131,039
Interest and dividends payable235  
Accrued liabilities300   
Other undisclosed accounts payable and accrued liabilities2,0581,8731,5131,039
Debt402330  
Due to related parties2,0081,285  
Other undisclosed current liabilities9,5237,3935,7065,056
Total current liabilities:14,29111,1167,2196,095
Noncurrent Liabilities
Liabilities, other than long-term debt2,506 1,285 
Due to related parties  1,285 
Operating lease, liability2,506   
Other undisclosed noncurrent liabilities118 1711,392
Total noncurrent liabilities:2,624 1,4561,392
Total liabilities:16,91511,1168,6757,487
Equity
Equity, attributable to parent, including:(10,638)(10,008)(7,710)(6,670)
Common stock16,54416,50116,42414,816
Common stock, share subscribed but unissued, subscriptions receivable (131)   
Common stock, value, subscriptions 131   
Accumulated deficit(27,182)(23,949)(21,677)(19,154)
Other undisclosed equity, attributable to parent (2,560)(2,457)(2,332)
Equity, attributable to noncontrolling interest (2,679)   
Total equity:(13,317)(10,008)(7,710)(6,670)
TOTAL LIABILITIES AND EQUITY:3,5981,108965817

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

9/30/2023
TTM
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Revenues   2164
Cost of revenue(377)(389)(479)(427)
Other undisclosed gross profit   457366
Gross profit:(377)(389)(1)3
Operating expenses(2,975)(2,074)(2,213)(2,184)
Other undisclosed operating loss   (479) 
Operating loss:(3,352)(2,463)(2,693)(2,181)
Nonoperating income
(Other Nonoperating income)
  8845 
Interest and debt expense(16)(64)(37)(56)
Loss from continuing operations:(3,368)(2,439)(2,685)(2,237)
Loss before gain (loss) on sale of properties:(2,439)(2,685)(2,237)
Other undisclosed net income (loss) 167 (371)
Net loss:(3,368)(2,272)(2,685)(2,608)
Net income attributable to noncontrolling interest119103125154
Other undisclosed net loss attributable to parent(103)(206)(88)(154)
Net loss available to common stockholders, diluted:(3,352)(2,375)(2,648)(2,608)

Comprehensive Income ($ in thousands)

9/30/2023
TTM
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Net loss:(3,368)(2,272)(2,685)(2,608)
Comprehensive loss:(3,368)(2,272)(2,685)(2,608)
Comprehensive income, net of tax, attributable to noncontrolling interest119103125154
Comprehensive loss, net of tax, attributable to parent:(3,249)(2,169)(2,560)(2,454)

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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