Seaniemac International LTD (BETS) Financial Statements (2023 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)Annual | Quarterly
| 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | |||
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Current Assets | ||||||
| Cash, cash equivalents, and short-term investments | 1 | 0 | 7 | 1 | ||
| Cash and cash equivalents | 1 | 0 | 7 | 1 | ||
| Receivables | 2 | |||||
| Intangible current assets | 48 | ✕ | ✕ | |||
| Prepaid expense and other current assets | ✕ | ✕ | ✕ | 104 | ||
| Other undisclosed current assets | 1 | 29 | 115 | |||
| Total current assets: | 2 | 79 | 122 | 105 | ||
| Noncurrent Assets | ||||||
| Property, plant and equipment | 1 | 1 | 2 | |||
| Other undisclosed noncurrent assets | 14 | 20 | ||||
| Total noncurrent assets: | 1 | 16 | 22 | |||
| TOTAL ASSETS: | 3 | 94 | 144 | 105 | ||
| LIABILITIES AND EQUITY | ||||||
| Liabilities | ||||||
| Current Liabilities | ||||||
| Accounts payable and accrued liabilities, including: | 1,701 | 2,056 | 1,476 | 1,181 | ||
| Accounts payable | 1,326 | 1,843 | 1,377 | 1,082 | ||
| Accrued liabilities | 376 | 213 | ||||
| Employee-related liabilities | 90 | 60 | ||||
| Accounts payable and other accrued liabilities | ✕ | ✕ | 99 | |||
| Other undisclosed accounts payable and accrued liabilities | (90) | 39 | ||||
| Debt | 30 | 67 | 217 | 170,380 | ||
| Derivative instruments and hedges, liabilities | 2,310 | 1,283 | ||||
| Due to related parties | 475 | 1,062 | 958 | 170 | ||
| Other undisclosed current liabilities | 3,498 | 1,169 | 60 | (170,350) | ||
| Total current liabilities: | 8,014 | 5,636 | 2,712 | 1,381 | ||
| Noncurrent Liabilities | ||||||
| Total liabilities: | 8,014 | 5,636 | 2,712 | 1,381 | ||
| Stockholders' equity | ||||||
| Stockholders' equity attributable to parent, including: | (7,343) | (4,993) | (2,292) | (1,276) | ||
| Common stock | 674 | 75 | 42 | 41 | ||
| Common stock, share subscribed but unissued, subscriptions receivable | (15) | |||||
| Additional paid in capital | 476 | 2 | 204 | |||
| Accumulated other comprehensive income (loss) | 226 | 50 | (52) | (8) | ||
| Accumulated deficit | (8,739) | (5,125) | (2,492) | (1,292) | ||
| Other undisclosed stockholders' equity attributable to parent | 35 | 5 | 5 | (18) | ||
| Stockholders' equity attributable to noncontrolling interest | (669) | (548) | (275) | (23) | ||
| Other undisclosed stockholders' equity | 23 | |||||
| Total stockholders' equity: | (8,012) | (5,541) | (2,567) | (1,276) | ||
| TOTAL LIABILITIES AND EQUITY: | 3 | 94 | 144 | 105 | ||
Income Statement (P&L) ($ in thousands) Annual | Quarterly
| 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | ||
|---|---|---|---|---|---|
| Revenues | 158 | 132 | 41 | ||
| Revenue, net | 32 | 132 | 41 | ||
| Gross profit: | 158 | 132 | 41 | ||
| Operating expenses | (675) | (1,721) | (1,457) | (489) | |
| Other undisclosed operating income (loss) | (126) | 49 | 27 | 88 | |
| Operating loss: | (643) | (1,540) | (1,389) | (402) | |
| Nonoperating expense | (3,091) | (139) | (2) | ||
| Investment income, nonoperating | (138) | ||||
| Foreign currency transaction loss, 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 | 185 | 342 | |||
| Other undisclosed loss from continuing operations | (64) | ||||
| 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 | 121 | 258 | 252 | 23 | |
| 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 | 121 | 258 | 252 | 23 | |
| Net loss available to common stockholders, diluted: | (3,614) | (2,593) | (1,200) | (248) | |
Comprehensive Income ($ in thousands)Annual | Quarterly
| 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 | 3,735 | 3,009 | 1,452 | (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.