Ecolocap Solutions Inc (ECOS) Financial Statements (2026 and earlier)

Company Profile

Business Address 1250 S. GROVE AVE.
BARRINGTON, IL 60010
State of Incorp. NV
Fiscal Year End December 31
Industry (SIC) 399 - Miscellaneous Manufacturing Industries (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) (USD)

9/30/2017
Q3
6/30/2017
Q2
3/31/2017
Q1
12/31/2016
Q4
9/30/2016
Q3
6/30/2016
Q2
3/31/2016
Q1
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments63,22158,4916984,272  
Cash and cash equivalent63,22158,4916984,272  
Receivables    414,363  
Inventory, net of allowances, customer advances and progress billings450,000     
Inventory450,000     
Prepaid expense79,879     
Total current assets:593,10058,491698418,635  
Noncurrent Assets
Other undisclosed assets    (414,363)  
TOTAL ASSETS:593,10058,4916984,272  
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:1,607,5721,057,3721,113,887967,989924,084880,291
Employee-related liabilities      112,500
Other undisclosed accounts payable and accrued liabilities1,607,5721,057,3721,113,887967,989924,084767,791
Debt925,4741,012,7081,040,8381,040,8381,040,8381,040,838
Derivative instruments and hedges, liabilities1,679,6071,887,68910,174,2031,795,8161,866,6422,556,620
Due to related parties2,711,0942,632,769453,7802,184,0422,028,1191,877,196
Customer advances and deposits175,000175,000175,000175,000175,000175,000
Other undisclosed current liabilities  3,060,5901,103,9371,030,085956,856
Total current liabilities:7,098,7476,765,53816,018,2987,267,6227,064,7687,486,801
Noncurrent Liabilities
Long-term debt and lease obligation      
Long-term debt, excluding current maturities      
Other undisclosed noncurrent liabilities    2,740,578  
Total noncurrent liabilities:   2,740,578  
Other undisclosed liabilities 1,320,1911,246,426    
Total liabilities:8,418,9388,011,96416,018,29810,008,2007,064,7687,486,801
Equity
Equity, attributable to parent, including:(7,825,838)(7,953,473)(16,017,600)(7,263,350)(9,900,897)(10,417,702)
Preferred stock77    
Common stock63,93342,84432,49332,49332,49332,493
Additional paid in capital56,731,18956,290,18055,983,85655,964,64955,946,38055,929,049
Accumulated deficit(67,173,090)(66,816,926)(74,638,068)(66,001,070)(65,879,770)(66,379,244)
Other undisclosed equity, attributable to parent2,552,1232,530,4222,604,1192,740,578  
Equity, attributable to noncontrolling interest2,377,1232,480,422  2,836,1292,930,901
Other undisclosed equity(4,754,246)(4,960,844)(2,604,119)(2,740,578)  
Total equity:(10,202,961)(10,433,895)(18,621,719)(10,003,928)(7,064,768)(7,486,801)
Other undisclosed liabilities and equity2,377,1232,480,4222,604,119   
TOTAL LIABILITIES AND EQUITY:593,10058,4916984,272  

Income Statement (P&L) (USD)

9/30/2017
Q3
6/30/2017
Q2
3/31/2017
Q1
12/31/2016
Q4
9/30/2016
Q3
6/30/2016
Q2
3/31/2016
Q1
Operating expenses(217,476)(297,487)(1,643,573)213,139212,366(201,941)
Operating income (loss):(217,476)(297,487)(1,643,573)213,139212,366(201,941)
Nonoperating income (expense)(241,987)7,994,932(9,690,758)3,712(617,068)1,266,347
Investment income, nonoperating(30,455)8,129,618(9,062,994)(70,826)(689,978)1,181,043
Interest and debt expense(65,109)(88,485)(411,327)42,41742,35056,607
Income (loss) from continuing operations:(524,572)7,608,960(11,745,658)259,268(362,352)1,121,013
Income (loss) before gain (loss) on sale of properties:(524,572)7,608,960(11,745,658)259,268(362,352)1,121,013
Other undisclosed net income (loss)65,10988,4852,972,201(476,119)767,054(2,589,301)
Net income (loss):(459,463)7,697,445(8,773,457)(216,851)404,702(1,468,288)
Net income attributable to noncontrolling interest103,299123,697136,45995,55194,77296,089
Net income (loss) available to common stockholders, diluted:(356,164)7,821,142(8,636,998)(121,300)499,474(1,372,199)

Comprehensive Income (USD)

9/30/2017
Q3
6/30/2017
Q2
3/31/2017
Q1
12/31/2016
Q4
9/30/2016
Q3
6/30/2016
Q2
3/31/2016
Q1
Net income (loss):(459,463)7,697,445(8,773,457)(216,851)404,702(1,468,288)
Comprehensive income (loss):(459,463)7,697,445(8,773,457)(216,851)404,702(1,468,288)
Comprehensive income, net of tax, attributable to noncontrolling interest103,299123,697136,45995,55194,77296,089
Other undisclosed comprehensive loss, net of tax, attributable to parent  (123,697)(136,459)  (96,089)
Comprehensive income (loss), net of tax, attributable to parent:(356,164)7,697,445(8,773,457)(121,300)499,474(1,468,288)

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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