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
Q3
6/30/2016
Q2
3/31/2016
Q1
12/31/2015
Q4
9/30/2015
Q3
6/30/2015
Q2
3/31/2015
Q1
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments1261000
Cash and cash equivalents1261000
Intangible current assets    91520
Other undisclosed current assets96431111
Total current assets:97692101621
Noncurrent Assets
Property, plant and equipment21,9641111
Intangible assets, net (including goodwill)1,713     
Goodwill1,030     
Intangible assets, net (excluding goodwill)683     
Other undisclosed noncurrent assets    148
Total noncurrent assets:1,7151,9641259
TOTAL ASSETS:1,8122,0323122130
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:2,3862,2121,7012,2862,1482,019
Accounts payable1,4191,3761,3262,0621,9421,814
Accrued liabilities967836376224206205
Other undisclosed accounts payable and accrued liabilities      0
Debt1,9001,96030303030
Derivative instruments and hedges, liabilities1,8941,5002,3101,186896826
Due to related parties4236284751,0401,0371,016
Other undisclosed current liabilities3,1233,3083,4981,4961,1951,072
Total current liabilities:9,7259,6088,0146,0385,3064,963
Noncurrent Liabilities
Total liabilities:9,7259,6088,0146,0385,3064,963
Equity
Equity, attributable to parent, including:(7,225)(6,926)(7,343)(5,392)(4,683)(4,358)
Common stock1,318844674674674640
Common stock, share subscribed but unissued, subscriptions receivable(60)(60)(15)(15)(15)(15)
Additional paid in capital656586476412405390
Accumulated other comprehensive income189160226146149197
Accumulated deficit(9,453)(8,581)(8,739)(6,644)(5,931)(5,605)
Stockholders' equity note, subscriptions receivable(0)(0)
Other undisclosed equity, attributable to parent12512535353535
Equity, attributable to noncontrolling interest(689)(650)(669)(634)(602)(575)
Total equity:(7,913)(7,575)(8,012)(6,026)(5,285)(4,933)
TOTAL LIABILITIES AND EQUITY:1,8122,0323122130

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

9/30/2016
Q3
6/30/2016
Q2
3/31/2016
Q1
12/31/2015
Q4
9/30/2015
Q3
6/30/2015
Q2
3/31/2015
Q1
Revenues 18872115 1133
Revenue, net188(231) (1)1133
Gross profit: 18872115 1133
Operating expenses(586)(409)(127)(131)(107)(309)
Other undisclosed operating loss  (304)(126)   
Operating loss:(398)(641)(139)(132)(96)(277)
Nonoperating income (expense)
(Other Nonoperating Income (Expense))
(514)818(1,990)(613)(257)(231)
Interest and debt expense(587)(15)(18)(62)(71)(372)
Income (loss) from continuing operations before income taxes:(1,498)162(2,147)(807)(424)(879)
Other undisclosed income from continuing operations   121   
Income (loss) from continuing operations:(1,498)162(2,025)(807)(424)(879)
Income (loss) before gain (loss) on sale of properties:(1,498)162(2,025)(807)(424)(879)
Other undisclosed net income (loss)58715(56)   
Net income (loss):(912)177(2,081)(807)(424)(879)
Net income attributable to noncontrolling interest019121   
Other undisclosed net income (loss) attributable to parent(0)(19)(169)6271372
Net income (loss) attributable to parent:(912)177(2,129)(745)(353)(507)
Other undisclosed net income (loss) available to common stockholders, basic0(19)35322727
Net income (loss) available to common stockholders, diluted:(911)158(2,094)(714)(325)(481)

Comprehensive Income ($ in thousands)

9/30/2016
Q3
6/30/2016
Q2
3/31/2016
Q1
12/31/2015
Q4
9/30/2015
Q3
6/30/2015
Q2
3/31/2015
Q1
Net income (loss):(912)177(2,081)(807)(424)(879)
Other comprehensive income (loss)(882)111(2,049)(749)(400)(361)
Comprehensive income (loss):(1,794)289(4,130)(1,556)(824)(1,240)
Comprehensive income (loss), net of tax, attributable to noncontrolling interest019(207)3227(27)
Other undisclosed comprehensive income (loss), net of tax, attributable to parent912(177)2,253744369933
Comprehensive income (loss), net of tax, attributable to parent:(882)131(2,084)(780)(428)(334)

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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