Golden Global Corp (GLDG) financial statements (2021 and earlier)

Company profile

Business Address 21573 SAN GERMAIN AVENUE
BOCA RATON, FL 33433
State of Incorp. NV
Fiscal Year End June 30
SIC 104 - Gold And Silver Ores (benchmarking)
More info Complete financial analysis Financial benchmarking

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

3/31/2018
Q3
12/31/2017
Q2
9/30/2017
Q1
6/30/2017
Q4
3/31/2017
Q3
12/31/2016
Q2
9/30/2016
Q1
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments0  20  
Cash and cash equivalents0  20  
Prepaid expense16      
Total current assets:16  20  
Noncurrent Assets
Other undisclosed noncurrent assets668      
Total noncurrent assets:668      
TOTAL ASSETS:684  20  
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities92959188817976
Accounts payable92959188817976
Debt434437437437437435423
Derivative instruments and hedges, liabilities5,6733,1653,93591040,383871935
Due to related parties69493426358291223156
Other liabilities165159151143135127114
Total current liabilities:6,4334,3495,0401,93541,3261,7341,704
Noncurrent Liabilities
Total liabilities:6,4334,3495,0401,93541,3261,7341,704
Stockholders' equity
Stockholders' equity attributable to parent(5,749)(4,349)(5,040)(1,933)(41,326)(1,734)(1,704)
Preferred stock1111111
Common stock4000000
Additional paid in capital3,2431,9341,9341,9341,9341,9341,934
Accumulated deficit(8,996)(6,283)(6,974)(3,868)(43,261)(3,669)(3,639)
Total stockholders' equity:(5,749)(4,349)(5,040)(1,933)(41,326)(1,734)(1,704)
TOTAL LIABILITIES AND EQUITY:684  20  

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

3/31/2018
Q3
12/31/2017
Q2
9/30/2017
Q1
6/30/2017
Q4
3/31/2017
Q3
12/31/2016
Q2
9/30/2016
Q1
Revenues  7012845  
Cost of revenue(20)(3)(42)(77)(23)(5)(33)
Gross profit:(20)(3)285222(5)(33)
Operating expenses(104)(68)(91)(70)(92)(70)(71)
Other undisclosed operating loss  (10)(54)   
Operating loss:(124)(71)(73)(72)(70)(75)(103)
Nonoperating income (expense)(2,589)762(3,033)39,433(39,522)44(41)
Investment income, nonoperating   (32)  (58)
Debt instrument, convertible, beneficial conversion feature      17
Other nonoperating income (expense)(2,589)762(3,033)39,466(39,522)44 
Interest and debt expense  (8)9(2)(12)(35)
Net income (loss):(2,713)691(3,114)39,369(39,594)(42)(180)
Other undisclosed net income (loss) attributable to parent  8(22)212(17)
Net income (loss) available to common stockholders, diluted:(2,713)691(3,106)39,347(39,592)(30)(196)

Comprehensive Income ($ in thousands)

3/31/2018
Q3
12/31/2017
Q2
9/30/2017
Q1
6/30/2017
Q4
3/31/2017
Q3
12/31/2016
Q2
9/30/2016
Q1
Net income (loss):(2,713)691(3,114)39,369(39,594)(42)(180)
Comprehensive income (loss):(2,713)691(3,114)39,369(39,594)(42)(180)
Other undisclosed comprehensive income (loss), net of tax, attributable to parent   24212(17)
Comprehensive income (loss), net of tax, attributable to parent:(2,713)691(3,114)39,393(39,592)(30)(196)

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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