Eventure Interactive Inc (EVTI) Financial Statements (2025 and earlier)

Company Profile

Business Address 3420 BRISTOL STREET
COSTA MESA, CA 92626
State of Incorp. NV
Fiscal Year End December 31
Industry (SIC) 737 - Computer Programming, Data Processing, And Other Computer Related Services (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) (USD)

9/30/2015
Q3
6/30/2015
Q2
3/31/2015
Q1
12/31/2014
Q4
9/30/2014
Q3
6/30/2014
Q2
3/31/2014
Q1
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments13,6631,5122,9577,497186,509305,124
Cash and cash equivalent13,6631,5122,9577,497186,509305,124
Other undisclosed current assets15,19615,19615,19615,19615,1965,000
Total current assets:28,85916,70818,15322,693201,705310,124
Noncurrent Assets
Property, plant and equipment51,86459,34252,78254,67560,85732,585
Intangible assets, net (including goodwill)    103,750103,750103,750
Intangible assets, net (excluding goodwill)    103,750103,750103,750
Other undisclosed noncurrent assets    781,423682,488476,612
Total noncurrent assets:51,86459,34252,782939,848847,095612,947
TOTAL ASSETS:80,72376,05070,935962,5411,048,800923,071
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities804,7731,023,8311,324,695679,662475,515394,269
Accounts payable761,861742,304400,323270,923187,684144,024
Accrued liabilities 42,912281,527924,372408,739287,831250,245
Debt286,588298,880153,11146,719  
Derivative instruments and hedges, liabilities1,392,959675,166177,149   
Other liabilities 128,00025,000    
Due to related parties252,09453,387555,250380,000  
Other undisclosed current liabilities225,208175,158    
Total current liabilities:3,089,6222,251,4222,210,2051,106,381475,515394,269
Noncurrent Liabilities
Long-term debt and lease obligation 4,8201,854    
Long-term debt, excluding current maturities 4,8201,854    
Liabilities, other than long-term debt231,863176,459328,0442,651,1553,837,638 
Derivative instruments and hedges, liabilities231,863176,459328,0442,651,1553,837,638 
Total noncurrent liabilities:236,683178,313328,0442,651,1553,837,638 
Total liabilities:3,326,3052,429,7352,538,2493,757,5364,313,153394,269
Equity
Equity, attributable to parent, including:(3,245,582)(2,353,685)(2,467,314)(2,794,995)(3,264,353)528,802
Preferred stock1,000     
Common stock67,62061,32625,48124,33224,33223,476
Common stock, share subscribed but unissued, subscriptions receivable (17,000)(125,000)    
Additional paid in capital31,441,42429,794,90425,242,13024,341,87223,220,94020,906,821
Retained earnings (accumulated deficit)(34,738,626)(32,084,915)(27,734,925)(27,161,199)26,509,62520,401,495
Other undisclosed equity, attributable to parent    (53,019,250)(40,802,990)
Total equity:(3,245,582)(2,353,685)(2,467,314)(2,794,995)(3,264,353)528,802
TOTAL LIABILITIES AND EQUITY:80,72376,05070,935962,5411,048,800923,071

Income Statement (P&L) (USD)

9/30/2015
Q3
6/30/2015
Q2
3/31/2015
Q1
12/31/2014
Q4
9/30/2014
Q3
6/30/2014
Q2
3/31/2014
Q1
Revenues348     
Revenue, net 348     
Gross profit:348     
Operating expenses(2,028,194)(4,175,147)42,085,671(1,838,057)(2,720,116)(16,048,120)
Other undisclosed operating loss   (45,002,248)   
Operating loss:(2,027,846)(4,175,147)(2,916,577)(1,838,057)(2,720,116)(16,048,120)
Nonoperating income (expense)(625,865)326,635    
Investment income, nonoperating      
Debt instrument, convertible, beneficial conversion feature  326,635    
Interest and debt expense(223,382)(155,046)    
Other undisclosed income from continuing operations before equity method investments, income taxes   196,889   
Loss from continuing operations:(2,877,093)(4,003,558)(2,719,688)(1,838,057)(2,720,116)(16,048,120)
Loss before gain (loss) on sale of properties:(2,877,093)(4,003,558)(2,719,688)(1,838,057)(2,720,116)(16,048,120)
Net loss:(2,877,093)(4,003,558)(2,719,688)(1,838,057)(2,720,116)(16,048,120)
Other undisclosed net income (loss) attributable to parent223,382(346,432)2,145,9621,186,483(3,388,014) 
Net loss available to common stockholders, diluted:(2,653,711)(4,349,990)(573,726)(651,574)(6,108,130)(16,048,120)

Comprehensive Income (USD)

9/30/2015
Q3
6/30/2015
Q2
3/31/2015
Q1
12/31/2014
Q4
9/30/2014
Q3
6/30/2014
Q2
3/31/2014
Q1
Net loss:(2,877,093)(4,003,558)(2,719,688)(1,838,057)(2,720,116)(16,048,120)
Comprehensive loss, net of tax, attributable to parent:(2,877,093)(4,003,558)(2,719,688)(1,838,057)(2,720,116)(16,048,120)

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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