Global Warming Solutions, Inc. (GWSO) financial statements (2022 and earlier)

Company profile

Business Address 28751 RANCHO CA RD
TEMECULA, CA 92590
State of Incorp. OK
Fiscal Year End December 31
SIC 596 - Nonstore Retailers (benchmarking)
More info Complete financial analysis Financial benchmarking

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

9/30/2021
TTM
12/31/2020
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 12
Cash and cash equivalents 12
Total current assets: 12
Noncurrent Assets
Intangible assets, net (including goodwill) 64
Intangible assets, net (excluding goodwill) 64
Total noncurrent assets: 64
TOTAL ASSETS: 76
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including: 10
Other undisclosed accounts payable and accrued liabilities 10
Due to related parties 1
Other undisclosed current liabilities 16
Total current liabilities: 28
Noncurrent Liabilities
Total liabilities: 28
Stockholders' equity
Stockholders' equity attributable to parent 49
Common stock 24
Additional paid in capital 3,253
Accumulated deficit (3,229)
Total stockholders' equity: 49
TOTAL LIABILITIES AND EQUITY: 76

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

9/30/2021
TTM
12/31/2020
Revenues 181
Cost of revenue (133)
Gross profit: 48
Operating expenses (897)
Operating loss: (848)
Net loss: (848)
Other undisclosed net loss attributable to parent (38)
Net loss available to common stockholders, diluted: (886)

Comprehensive Income ($ in thousands)

9/30/2021
TTM
12/31/2020
Net loss: (848)
Comprehensive loss, net of tax, attributable to parent: (848)

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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