Seaniemac International LTD (BETS) Financial Statements (2024 and earlier)

Company Profile

Business Address 90 PRATT OVAL
GLEN COVE, NY 111542
State of Incorp.
Fiscal Year End December 31
Industry (SIC) 4899 - Communications Services, Not Elsewhere Classified (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

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

9/30/2016
MRQ
12/31/2015
12/31/2014
12/31/2013
12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 1071
Cash and cash equivalents 1071
Receivables  2  
Intangible current assets  48
Prepaid expense and other current assets104
Other undisclosed current assets 129115 
Total current assets: 279122105
Noncurrent Assets
Property, plant and equipment 112 
Other undisclosed noncurrent assets  1420 
Total noncurrent assets: 11622 
TOTAL ASSETS: 394144105
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including: 1,7012,0561,4761,181
Employee-related liabilities  9060 
Accounts payable 1,3261,8431,3771,082
Accounts payable and other accrued liabilities 99
Accrued liabilities 376213  
Other undisclosed accounts payable and accrued liabilities  (90)39 
Debt 3067217170,380
Derivative instruments and hedges, liabilities 2,3101,283  
Due to related parties 4751,062958170
Other undisclosed current liabilities 3,4981,16960(170,350)
Total current liabilities: 8,0145,6362,7121,381
Noncurrent Liabilities
Total liabilities: 8,0145,6362,7121,381
Equity
Equity, attributable to parent, including: (7,343)(4,993)(2,292)(1,276)
Common stock 674754241
Common stock, share subscribed but unissued, subscriptions receivable (15)   
Additional paid in capital 4762204 
Accumulated other comprehensive income (loss) 22650(52)(8)
Accumulated deficit (8,739)(5,125)(2,492)(1,292)
Other undisclosed equity, attributable to parent 3555(18)
Equity, attributable to noncontrolling interest (669)(548)(275)(23)
Other undisclosed equity    23
Total equity: (8,012)(5,541)(2,567)(1,276)
TOTAL LIABILITIES AND EQUITY: 394144105

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

9/30/2016
TTM
12/31/2015
12/31/2014
12/31/2013
12/31/2012
Revenues 15813241 
Revenue, net 3213241 
Gross profit: 15813241 
Operating expenses (675)(1,721)(1,457)(489)
Other undisclosed operating income (loss) (126)492788
Operating loss: (643)(1,540)(1,389)(402)
Nonoperating expense (3,091)(139)(2) 
Investment income, nonoperating  (138)  
Loss, foreign currency transaction, before tax  (2)(2) 
Other nonoperating expense (3,091)   
Interest and debt expense (65)(1,216)(61)(68)
Loss from continuing operations before income taxes: (3,800)(2,895)(1,452)(470)
Income tax benefit 185342  
Other undisclosed loss from continuing operations (64)   
Loss from continuing operations: (3,679)(2,554)(1,452)(470)
Loss before gain (loss) on sale of properties: (3,679)(2,554)(1,452)(470)
Other undisclosed net loss (56)   
Net loss: (3,735)(2,554)(1,452)(470)
Net income attributable to noncontrolling interest 12125825223
Other undisclosed net income (loss) attributable to parent (121)(556)(252)253
Net loss attributable to parent: (3,735)(2,851)(1,452)(193)
Preferred stock dividends and other adjustments    (78)
Other undisclosed net income available to common stockholders, basic 12125825223
Net loss available to common stockholders, diluted: (3,614)(2,593)(1,200)(248)

Comprehensive Income ($ in thousands)

9/30/2016
TTM
12/31/2015
12/31/2014
12/31/2013
12/31/2012
Net loss: (3,735)(2,554)(1,452)(470)
Other comprehensive loss (3,559)(2,749)(1,496)(201)
Other undisclosed comprehensive income    673
Comprehensive income (loss): (7,293)(5,302)(2,948)2
Comprehensive income (loss), net of tax, attributable to noncontrolling interest (121)(228)265(23)
Other undisclosed comprehensive income (loss), net of tax, attributable to parent 3,7353,0091,452(178)
Comprehensive loss, net of tax, attributable to parent: (3,679)(2,521)(1,231)(199)

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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