Boldface Group Inc (BLBK) Financial Statements (2024 and earlier)

Company Profile

Business Address 1945 EUCLID STREET
SANTA MONICA, CA 90404
State of Incorp. NV
Fiscal Year End June 30
Industry (SIC) 7389 - Business Services, Not Elsewhere Classified (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

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

3/31/2014
MRQ
6/30/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 389
Cash and cash equivalents 389
Receivables 100
Inventory, net of allowances, customer advances and progress billings1,949
Inventory 1,949
Prepaid expense 90
Deferred costs 30
Other undisclosed current assets 802
Total current assets: 3,359
Noncurrent Assets
Property, plant and equipment 669
Other undisclosed noncurrent assets 353
Total noncurrent assets: 1,022
TOTAL ASSETS: 4,382
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 2,482
Accounts payable 2,482
Debt 23
Other undisclosed current liabilities 807
Total current liabilities: 3,312
Noncurrent Liabilities
Other undisclosed noncurrent liabilities 1,919
Total noncurrent liabilities: 1,919
Total liabilities: 5,231
Equity
Equity, attributable to parent, including: (849)
Common stock 155
Treasury stock, value (228)
Additional paid in capital 6,842
Accumulated deficit (7,618)
Other undisclosed equity, attributable to parent 0
Other undisclosed equity (0)
Total equity: (849)
TOTAL LIABILITIES AND EQUITY: 4,382

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

3/31/2014
TTM
6/30/2013
Revenues
(Revenue, Net)
 5,331
Cost of revenue
(Cost of Goods and Services Sold)
 (3,673)
Other undisclosed gross profit 366
Gross profit: 2,024
Operating expenses (8,935)
Operating loss: (6,912)
Interest and debt expense 2,099
Loss from continuing operations: (4,813)
Loss before gain (loss) on sale of properties: (4,813)
Net loss: (4,813)
Other undisclosed net loss attributable to parent (497)
Net loss available to common stockholders, diluted: (5,310)

Comprehensive Income ($ in thousands)

3/31/2014
TTM
6/30/2013
Net loss: (4,813)
Comprehensive loss, net of tax, attributable to parent: (4,813)

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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