Formcap Corp (FRMC) financial statements (2021 and earlier)

Company profile

Business Address 50 WEST LIBERTY STREET
RENO, NV 89501
State of Incorp. NV
Fiscal Year End December 31
SIC 7372 - Prepackaged Software (benchmarking)
More info Complete financial analysis Financial benchmarking

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

6/30/2017
Q2
3/31/2017
Q1
9/30/2016
Q3
6/30/2016
Q2
3/31/2016
Q1
9/30/2015
Q3
6/30/2015
Q2
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments0000000
Cash and cash equivalents0000000
Other undisclosed current assets15151515151515
Total current assets:15151515151515
Noncurrent Assets
TOTAL ASSETS:15151515151515
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:52525252525211
Accrued liabilities135135135135135135135
Other undisclosed accounts payable and accrued liabilities(83)(83)(83)(83)(83)(83)(124)
Debt113113113113113113113
Due to related parties106105105105105105104
Other undisclosed current liabilities407408408408408407448
Total current liabilities:679679679679679678677
Noncurrent Liabilities
Liabilities, other than long-term debt777777 
Customer advances or deposits777777 
Other undisclosed noncurrent liabilities(7)(7)(7)(7)(7)(7)677
Total noncurrent liabilities:      677
Total liabilities:6796796796796796781,354
Stockholders' equity
Stockholders' equity attributable to parent(664)(664)(664)(664)(664)(663)(662)
Common stock89898989898989
Additional paid in capital22,22922,22922,22922,22922,22922,22922,229
Accumulated deficit(22,982)(22,981)(22,981)(22,981)(22,981)(22,980)(22,979)
Other undisclosed stockholders' equity(0)(0)     
Total stockholders' equity:(664)(664)(664)(664)(664)(663)(662)
Other undisclosed liabilities and equity      (677)
TOTAL LIABILITIES AND EQUITY:15151515151515

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

6/30/2017
Q2
3/31/2017
Q1
9/30/2016
Q3
6/30/2016
Q2
3/31/2016
Q1
9/30/2015
Q3
6/30/2015
Q2
Gross profit:(0)    (0)(0)
Operating expenses0 0 11(2)
Other undisclosed operating income      0
Operating income (loss):0 0 11(2)
Net income (loss):0 0 11(2)
Other undisclosed net loss attributable to parent(1) (0) (2)(2) 
Net loss available to common stockholders, diluted:(0) (0) (1)(1)(2)

Comprehensive Income ($ in thousands)

6/30/2017
Q2
3/31/2017
Q1
9/30/2016
Q3
6/30/2016
Q2
3/31/2016
Q1
9/30/2015
Q3
6/30/2015
Q2
Net income (loss):0 0 11(2)
Comprehensive income (loss), net of tax, attributable to parent:0 0 11(2)

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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