Blackwell 3D Construction Corp. (BDCC) Financial Statements (2025 and earlier)
Company Profile
| Business Address |
3350 SW 148TH AVENUE MIRAMAR, FL 33027 |
| State of Incorp. | |
| Fiscal Year End | May 31 |
| Industry (SIC) | 1311 - Crude Petroleum and Natural Gas (benchmarking) |
| More info | Complete Financial Analysis Financial Benchmarking |
Balance Sheet (Statement of Financial Position) ($ in thousands)
| 5/31/2022 | 5/31/2021 | 5/31/2020 | 5/31/2019 | 5/31/2018 | 5/31/2017 | 5/31/2016 | |||
|---|---|---|---|---|---|---|---|---|---|
| ASSETS | |||||||||
| Current Assets | |||||||||
| Cash, cash equivalents, and short-term investments | 0 | 16 | 2 | 34 | |||||
| Cash and cash equivalent | 0 | 16 | 2 | 34 | |||||
| Receivables | 5 | ||||||||
| Prepaid expense | 7 | ||||||||
| Other undisclosed current assets | 10 | ||||||||
| Total current assets: | 0 | 16 | 12 | 46 | |||||
| Noncurrent Assets | |||||||||
| Intangible assets, net (including goodwill) | 25 | ||||||||
| Goodwill | 25 | ||||||||
| Total noncurrent assets: | 25 | ||||||||
| TOTAL ASSETS: | 0 | 16 | 12 | 71 | |||||
| LIABILITIES AND EQUITY | |||||||||
| Liabilities | |||||||||
| Current Liabilities | |||||||||
| Accounts payable and accrued liabilities, including: | 198 | 199 | 153 | 81 | 34 | 19 | |||
| Interest and dividends payable | 0 | ||||||||
| Accrued liabilities | 45 | 30 | 13 | 3 | |||||
| Other undisclosed accounts payable and accrued liabilities | 153 | 170 | 139 | 78 | 34 | 19 | |||
| Debt | 8 | 8 | 8 | 7 | 4 | ||||
| Derivative instruments and hedges, liabilities | 62 | ||||||||
| Due to related parties | 72 | 20 | |||||||
| Other undisclosed current liabilities | 269 | 253 | 225 | 63 | |||||
| Total current liabilities: | 475 | 459 | 385 | 284 | 58 | 19 | |||
| Noncurrent Liabilities | |||||||||
| Total liabilities: | 475 | 459 | 385 | 284 | 58 | 19 | |||
| Equity | |||||||||
| Equity, attributable to parent, including: | (475) | (459) | (385) | (268) | (46) | 52 | |||
| Common stock | 1 | 1 | 1 | 1 | 1 | 0 | |||
| Additional paid in capital | 1,918 | 1,918 | 1,918 | 1,918 | 1,455 | 1,397 | |||
| Accumulated other comprehensive income | 8 | 1 | |||||||
| Accumulated deficit | (2,394) | (2,378) | (2,304) | (2,187) | (1,981) | (1,463) | |||
| Warrants and rights outstanding | 471 | 117 | |||||||
| Other undisclosed equity, attributable to parent | (0) | ||||||||
| Total equity: | (475) | (459) | (385) | (268) | (46) | 52 | |||
| TOTAL LIABILITIES AND EQUITY: | 0 | 16 | 12 | 71 | |||||
Income Statement (P&L) ($ in thousands)
| 5/31/2022 | 5/31/2021 | 5/31/2020 | 5/31/2019 | 5/31/2018 | 5/31/2017 | 5/31/2016 | ||
|---|---|---|---|---|---|---|---|---|
| Revenues | 2 | 28 | 50 | |||||
| Financial services revenue | ✕ | ✕ | ✕ | ✕ | 50 | |||
| Cost of revenue (Provision for Loan, Lease, and Other Losses) | (74) | |||||||
| Gross profit: | (74) | 2 | 28 | 50 | ||||
| Operating expenses | (51) | (172) | (169) | (517) | (163) | |||
| Other undisclosed operating income | 74 | |||||||
| Operating loss: | (51) | (172) | (167) | (489) | (113) | |||
| Nonoperating income (expense) | (16) | (24) | 55 | (4) | ||||
| Debt instrument, convertible, beneficial conversion feature | 8 | |||||||
| Interest and debt expense | (17) | 115 | (47) | (4) | ||||
| Income (loss) from continuing operations: | (33) | (74) | (2) | (214) | (498) | (113) | ||
| Income (loss) before gain (loss) on sale of properties: | (33) | (74) | (2) | (214) | (498) | (113) | ||
| Net income (loss): | (33) | (74) | (2) | (214) | (498) | (113) | ||
| Net income attributable to noncontrolling interest | 113 | |||||||
| Other undisclosed net income (loss) attributable to parent | 17 | (115) | 0 | 4 | (113) | |||
| Net loss available to common stockholders, diluted: | (16) | (74) | (117) | (214) | (493) | (113) | ||
Comprehensive Income ($ in thousands)
| 5/31/2022 | 5/31/2021 | 5/31/2020 | 5/31/2019 | 5/31/2018 | 5/31/2017 | 5/31/2016 | ||
|---|---|---|---|---|---|---|---|---|
| Net income (loss): | (33) | (74) | (2) | (214) | (498) | (113) | ||
| Other comprehensive loss | (1) | (4) | (2) | |||||
| Comprehensive income (loss): | (34) | (78) | (4) | (214) | (498) | (113) | ||
| Comprehensive income, net of tax, attributable to noncontrolling interest | 113 | |||||||
| Other undisclosed comprehensive income (loss), net of tax, attributable to parent | (113) | 0 | 12 | (115) | ||||
| Comprehensive income (loss), net of tax, attributable to parent: | (34) | (78) | (117) | (214) | (486) | (115) | ||
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.