Protext Mobility Inc (EHMI) financial statements (2021 and earlier)

Company profile

Business Address 55 SE 2ND AVE.
DELRAY BEACH, FL 3344
State of Incorp. DE
Fiscal Year End December 31
SIC 738 - Miscellaneous Business Services (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

9/30/2014
Q3
6/30/2014
Q2
3/31/2014
Q1
12/31/2013
Q4
9/30/2013
Q3
6/30/2013
Q2
3/31/2013
Q1
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments0000000
Cash and cash equivalents0000000
Inventory, net of allowances, customer advances and progress billings00 
Inventory00     
Prepaid expense 0     
Prepaid expense and other current assets000
Total current assets:0000000
Noncurrent Assets
Intangible assets, net (including goodwill)   (0)
Intangible assets, net (excluding goodwill)      (0)
Other undisclosed noncurrent assets      0
Total noncurrent assets:      0
TOTAL ASSETS:0000000
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:2222   
Other undisclosed accounts payable and accrued liabilities2222   
Debt0000000
Due to related parties0000   
Other undisclosed current liabilities2222443
Total current liabilities:5544444
Noncurrent Liabilities
Long-term debt and lease obligation   0   
Long-term debt, excluding current maturities   0   
Liabilities, other than long-term debt 222551
Other liabilities 222551
Other undisclosed noncurrent liabilities2  (0)   
Total noncurrent liabilities:2222551
Total liabilities:77661095
Stockholders' equity
Stockholders' equity attributable to parent, including:(7)(7)(6)(6)(5)(5)(5)
Additional paid in capital46464646454545
Retained earnings (accumulated deficit)(53)(53)(52)(51)51(50)(50)
Other undisclosed stockholders' equity attributable to parent0000(102)00
Total stockholders' equity:(7)(7)(6)(6)(5)(5)(5)
Other undisclosed liabilities and equity    (4)(4) 
TOTAL LIABILITIES AND EQUITY:0000000

Income statement (P&L) ($ in millions)

9/30/2014
Q3
6/30/2014
Q2
3/31/2014
Q1
12/31/2013
Q4
9/30/2013
Q3
6/30/2013
Q2
3/31/2013
Q1
Revenues0    00
Cost of revenue(0)      
Gross profit:0    00
Operating expenses(0)(0)(0)(0)(0)(0)(0)
Other operating income (expense), net
(Other Expenses)
0(0)00000
Other undisclosed operating income (loss)(0)0(0)(0)(0)(0)(0)
Operating loss:(0)(0)(0)(0)(0)(0)(0)
Nonoperating income
(Debt Instrument, Convertible, Beneficial Conversion Feature)
1 0   0
Interest and debt expense(0)(0)0(0)(0)(0)(0)
Other undisclosed loss from continuing operations before equity method investments, income taxes   (0)   
Income (loss) before gain (loss) on sale of properties:0(1)0(1)(0)(0)(0)
Other undisclosed net income (loss)(2) (1)11(0)(0)
Net income (loss):(1)(1)(0)(0)0(0)(0)
Other undisclosed net income (loss) attributable to parent1(0)     
Net income (loss) attributable to parent:(0)(1)(0)(0)0(0)(0)
Other undisclosed net loss available to common stockholders, basic(0)(0)(0)(0)(1)(0)(0)
Net loss available to common stockholders, diluted:(0)(1)(1)(0)(1)(0)(0)

Comprehensive Income ($ in millions)

9/30/2014
Q3
6/30/2014
Q2
3/31/2014
Q1
12/31/2013
Q4
9/30/2013
Q3
6/30/2013
Q2
3/31/2013
Q1
Net income (loss):(1)(1)(0)(0)0(0)(0)
Comprehensive income (loss), net of tax, attributable to parent:(1)(1)(0)(0)0(0)(0)

Statements sources

The financial statements are based on the company's filings with the 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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