Glowpoint, Inc. (GLOW) financial statements (2021 and earlier)

Company profile

Business Address 999 18TH STREET
DENVER, CO 80202
State of Incorp. DE
Fiscal Year End December 31
SIC 4813 - Telephone Communications, Except Radiotelephone (benchmarking)
More info Complete financial analysis Financial benchmarking

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

9/30/2019
Q3
6/30/2019
Q2
3/31/2019
Q1
12/31/2018
Q4
9/30/2018
Q3
6/30/2018
Q2
3/31/2018
Q1
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments1122333
Cash and cash equivalents1122333
Receivables1111111
Prepaid expense   0   
Other undisclosed current assets0010011
Total current assets:3344455
Noncurrent Assets
Property, plant and equipment0011111
Intangible assets, net (including goodwill)3333568
Goodwill2233567
Intangible assets, net (excluding goodwill)0000111
Other noncurrent assets0000000
Total noncurrent assets:3344679
TOTAL ASSETS:6688111214
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities1111111
Accounts payable0000000
Accrued liabilities1111101
Interest and dividends payable      0
Other undisclosed current liabilities    000
Total current liabilities:1111111
Noncurrent Liabilities
Total liabilities:1111111
Stockholders' equity
Stockholders' equity attributable to parent556791112
Common stock0000000
Treasury stock, value(0)(0)(0)(0)(0)(0)(0)
Additional paid in capital185185185185185185185
Accumulated deficit(180)(179)(178)(178)(175)(173)(172)
Total stockholders' equity:556791112
TOTAL LIABILITIES AND EQUITY:6688111214

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

9/30/2019
Q3
6/30/2019
Q2
3/31/2019
Q1
12/31/2018
Q4
9/30/2018
Q3
6/30/2018
Q2
3/31/2018
Q1
Revenues2233333
Revenue, net3
Cost of revenue(2)(2)(2)(2)(2)(2)(2)
Gross profit:1111111
Operating expenses(1)(2)(2)(4)(3)(3)(2)
Operating loss:(1)(1)(1)(3)(1)(2)(1)
Nonoperating expense (0)   (0)(0)
Other undisclosed income from continuing operations before equity method investments, income taxes   0   
Loss from continuing operations before equity method investments, income taxes:(1)(1)(1)(3)(1)(2)(1)
Other undisclosed loss from continuing operations before income taxes   (0)   
Loss from continuing operations before income taxes:(1)(1)(1)(3)(1)(2)(1)
Other undisclosed loss from continuing operations   (0)   
Net loss attributable to parent:(1)(1)(1)(3)(1)(2)(1)
Preferred stock dividends and other adjustments(0)(0)(0)(0)(0)(0)(0)
Net loss available to common stockholders, diluted:(1)(1)(1)(3)(1)(2)(1)

Comprehensive Income ($ in millions)

9/30/2019
Q3
6/30/2019
Q2
3/31/2019
Q1
12/31/2018
Q4
9/30/2018
Q3
6/30/2018
Q2
3/31/2018
Q1
Net loss:(1)(1)(1)(3)(1)(2)(1)
Comprehensive loss, net of tax, attributable to parent:(1)(1)(1)(3)(1)(2)(1)

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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