Energy Edge Technologies Corp (EEDG) Financial Statements (2023 and earlier)

Company Profile

Business Address 1200 ROUTE 22 EAST
BRIDGEWATER, NJ 08807
State of Incorp. NJ
Fiscal Year End December 31
Industry (SIC) 8711 - Engineering Services (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

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

12/31/2013
12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments19
Cash and cash equivalents19
Receivables 0
Prepaid expense
Prepaid expense and other current assets300
Total current assets:319
Noncurrent Assets
Property, plant and equipment5
Other undisclosed noncurrent assets 
Total noncurrent assets:5
TOTAL ASSETS:324
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities141
Taxes payable 15
Accounts payable 
Accounts payable and other accrued liabilities 
Accrued liabilities 126
Due to related parties31
Other undisclosed current liabilities 
Total current liabilities:172
Noncurrent Liabilities
Other undisclosed noncurrent liabilities 
Total noncurrent liabilities: 
Other undisclosed liabilities 328
Total liabilities:500
Temporary equity, carrying amount (40)
Equity
Equity, attributable to parent, including:(175)
Common stock1
Treasury stock, value(5)
Additional paid in capital2,616
Accumulated deficit(2,747)
Other undisclosed equity, attributable to parent(41)
Equity, attributable to noncontrolling interest 
Other undisclosed equity 40
Total equity:(136)
TOTAL LIABILITIES AND EQUITY:324

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

12/31/2013
12/31/2012
Revenues
(Revenue, Net)
452
Cost of revenue
(Cost of Goods and Services Sold)
 (424)
Other undisclosed gross profit 
Gross profit:29
Operating expenses(811)
Other operating expense, net (784)
Operating loss:(1,567)
Nonoperating income (expense)1
Investment income, nonoperating1
Other nonoperating expense 
Interest and debt expense (1)
Other undisclosed income from continuing operations before equity method investments, income taxes 
Loss from continuing operations before equity method investments, income taxes:(1,567)
Other undisclosed income from continuing operations before income taxes824
Loss from continuing operations before income taxes:(743)
Other undisclosed income from continuing operations 784
Income (loss) from continuing operations:41
Income (loss) before gain (loss) on sale of properties:41
Other undisclosed net loss 
Net income (loss):41
Net income attributable to noncontrolling interest41
Other undisclosed net loss attributable to parent(825)
Net loss available to common stockholders, diluted:(743)

Comprehensive Income ($ in thousands)

12/31/2013
12/31/2012
Net income (loss):41
Comprehensive income (loss):41
Comprehensive loss, net of tax, attributable to noncontrolling interest(41)
Comprehensive loss, net of tax, attributable to parent: 

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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