Crypto Co (CRCW) Financial Statements (2024 and earlier)
Company Profile
| Business Address |
23823 MALIBU ROAD MALIBU, CA 90265 |
| State of Incorp. | NV |
| Fiscal Year End | December 31 |
| Industry (SIC) | 7374 - Computer Processing and Data Preparation and Processing Services (benchmarking) |
| More info | Complete Financial Analysis Financial Benchmarking |
Balance Sheet (Statement of Financial Position) ($ in thousands)
| 3/31/2024 MRQ | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | |||
|---|---|---|---|---|---|---|---|---|---|
| ASSETS | |||||||||
| Current Assets | |||||||||
| Cash, cash equivalents, and short-term investments | 73 | 111 | 76 | 26 | 2 | 2 | |||
| Cash and cash equivalents | 73 | 111 | 76 | 26 | 2 | 2 | |||
| Receivables | 4 | ||||||||
| Prepaid expense | 30 | 81 | 86 | ||||||
| Disposal group, including discontinued operation | 5,190 | ||||||||
| Other undisclosed current assets | 79 | ||||||||
| Total current assets: | 103 | 192 | 162 | 30 | 2 | 5,272 | |||
| Noncurrent Assets | |||||||||
| Property, plant and equipment | 89 | ||||||||
| Intangible assets, net (including goodwill), including: | 1,349 | 1,349 | 1,349 | ||||||
| Goodwill | 740 | 740 | 740 | ||||||
| Intangible assets, net (excluding goodwill) | 531 | 1,224 | 618 | ||||||
| Other undisclosed intangible assets, net (including goodwill) | 78 | (615) | (9) | ||||||
| Other noncurrent assets | 21 | ||||||||
| Other undisclosed noncurrent assets | (78) | 15 | 9 | ||||||
| Total noncurrent assets: | 1,271 | 1,365 | 1,358 | 110 | |||||
| TOTAL ASSETS: | 1,375 | 1,557 | 1,520 | 30 | 2 | 5,382 | |||
| LIABILITIES AND EQUITY | |||||||||
| Liabilities | |||||||||
| Current Liabilities | |||||||||
| Accounts payable and accrued liabilities, including: | 2,679 | 2,266 | 1,934 | 1,933 | 1,575 | 1,035 | |||
| Taxes payable | ✕ | ✕ | ✕ | 2 | 2 | ||||
| Other undisclosed accounts payable and accrued liabilities | 2,679 | 2,266 | 1,934 | 1,933 | 1,573 | 1,034 | |||
| Debt | 2,506 | 2,211 | 445 | 300 | 300 | ||||
| Disposal group, including discontinued operation | 3,128 | ||||||||
| Other undisclosed current liabilities | 2 | 2 | |||||||
| Total current liabilities: | 5,185 | 4,477 | 2,378 | 2,233 | 1,876 | 4,165 | |||
| Noncurrent Liabilities | |||||||||
| Long-term debt and lease obligation | 138 | 139 | 157 | 193 | 75 | ||||
| Long-term debt, excluding current maturities | 138 | 139 | 157 | 193 | 75 | ||||
| Total noncurrent liabilities: | 138 | 139 | 157 | 193 | 75 | ||||
| Total liabilities: | 5,324 | 4,616 | 2,536 | 2,426 | 1,951 | 4,165 | |||
| Equity | |||||||||
| Equity, attributable to parent | (3,949) | (3,059) | (1,016) | (2,396) | (1,950) | (960) | |||
| Common stock | 565 | 24 | 22 | 21 | 21 | 21 | |||
| Additional paid in capital | 39,932 | 36,448 | 32,830 | 30,666 | 28,294 | 28,219 | |||
| Accumulated other comprehensive loss | (744) | ||||||||
| Accumulated deficit | (44,447) | (39,531) | (33,869) | (33,083) | (30,265) | (28,457) | |||
| Equity, attributable to noncontrolling interest | 2,177 | ||||||||
| Other undisclosed equity | 1 | ||||||||
| Total equity: | (3,949) | (3,059) | (1,016) | (2,396) | (1,950) | 1,218 | |||
| Other undisclosed liabilities and equity | (1) | ||||||||
| TOTAL LIABILITIES AND EQUITY: | 1,375 | 1,557 | 1,520 | 30 | 2 | 5,382 | |||
Income Statement (P&L) ($ in thousands)
| 3/31/2024 TTM | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | ||
|---|---|---|---|---|---|---|---|---|
| Revenues | 405 | 620 | 435 | 14 | 66 | 5 | ||
| Cost of revenue | (314) | (2,235) | (736) | (31) | ||||
| Cost of goods and services sold | (314) | (369) | (274) | (31) | ||||
| Other undisclosed gross profit | 1,865 | 462 | ||||||
| Gross profit: | 92 | 250 | 161 | 14 | 35 | 5 | ||
| Operating expenses | (2,437) | (1,865) | (1,504) | (750) | (1,781) | (9,033) | ||
| Other undisclosed operating income (loss) | (2,235) | (736) | (2,322) | 31 | ||||
| Operating loss: | (2,345) | (3,849) | (2,079) | (3,057) | (1,715) | (9,028) | ||
| Nonoperating income (expense) | 28 | 18 | 145 | 308 | (89) | (15) | ||
| Other nonoperating income | 28 | 18 | 145 | |||||
| Interest and debt expense | (2,567) | (1,757) | (16) | (68) | (88) | |||
| Loss from continuing operations before equity method investments, income taxes: | (4,884) | (5,588) | (1,950) | (2,818) | (1,892) | (9,042) | ||
| Other undisclosed income (loss) from continuing operations before income taxes | (31) | (75) | 1,165 | 0 | ||||
| Loss from continuing operations before income taxes: | (4,915) | (5,663) | (786) | (2,818) | (1,892) | (9,042) | ||
| Income tax expense | (2) | (2) | ||||||
| Loss from continuing operations: | (4,915) | (5,663) | (786) | (2,818) | (1,893) | (9,044) | ||
| Loss before gain (loss) on sale of properties: | ✕ | ✕ | ✕ | (786) | (2,818) | (1,809) | (18,903) | |
| Income (loss) from discontinued operations | 85 | (9,859) | ||||||
| Net loss: | (4,915) | (5,663) | (786) | (2,818) | (1,809) | (18,903) | ||
| Other undisclosed net loss attributable to parent | (6,517) | |||||||
| Net loss available to common stockholders, diluted: | (4,915) | (5,663) | (786) | (2,818) | (1,809) | (25,420) | ||
Comprehensive Income ($ in thousands)
| 3/31/2024 TTM | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | ||
|---|---|---|---|---|---|---|---|---|
| Net loss: | (4,915) | (5,663) | (786) | (2,818) | (1,809) | (18,903) | ||
| Comprehensive loss: | (4,915) | (5,663) | (786) | (2,818) | (1,809) | (18,903) | ||
| Other undisclosed comprehensive loss, net of tax, attributable to parent | (8,002) | |||||||
| Comprehensive loss, net of tax, attributable to parent: | (4,915) | (5,663) | (786) | (2,818) | (1,809) | (26,905) | ||
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.