Incoming, Inc. (ICNN) Financial Statements (2024 and earlier)
Company Profile
Business Address |
244 5TH AVENUE NEW YORK, NY 10001 |
State of Incorp. | NV |
Fiscal Year End | December 31 |
Industry (SIC) | 286 - Industrial Organic Chemicals (benchmarking) |
More info | Complete Financial Analysis Financial Benchmarking |
Balance Sheet (Statement of Financial Position) (USD)Annual | Quarterly
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 investments | 280 | 185 | |||||||
Cash and cash equivalents | 280 | 185 | |||||||
Receivables | 228 | 228 | 228 | 228 | 228 | 228 | |||
Prepaid expense | 686 | ||||||||
Other current assets | 400 | 400 | 400 | 400 | 400 | 400 | |||
Total current assets: | 628 | 628 | 628 | 628 | 908 | 1,499 | |||
Noncurrent Assets | |||||||||
Operating lease, right-of-use asset | 6,384 | 6,384 | ✕ | ✕ | ✕ | ✕ | |||
Property, plant and equipment | 255,416 | 263,580 | |||||||
Total noncurrent assets: | 6,384 | 6,384 | 255,416 | 263,580 | |||||
TOTAL ASSETS: | 7,012 | 7,012 | 628 | 628 | 256,324 | 265,079 | |||
LIABILITIES AND EQUITY | |||||||||
Liabilities | |||||||||
Current Liabilities | |||||||||
Accounts payable and accrued liabilities | 277,169 | 280,302 | 281,271 | 278,506 | 270,271 | 271,400 | |||
Accounts payable | 188,964 | 192,097 | 193,066 | 196,685 | 188,450 | 189,602 | |||
Accrued liabilities | 88,205 | 88,205 | 88,205 | 81,821 | 81,821 | 81,798 | |||
Debt | 6,384 | 6,384 | |||||||
Due to related parties | 565,918 | 539,418 | 274,916 | 495,418 | 274,916 | 274,916 | |||
Other undisclosed current liabilities | 240,302 | 203,302 | 174,552 | ||||||
Total current liabilities: | 849,471 | 826,104 | 796,489 | 773,924 | 748,489 | 720,868 | |||
Noncurrent Liabilities | |||||||||
Total liabilities: | 849,471 | 826,104 | 796,489 | 773,924 | 748,489 | 720,868 | |||
Equity | |||||||||
Equity, attributable to parent, including: | (842,459) | (819,092) | (795,861) | (773,296) | (492,165) | (455,789) | |||
Additional paid in capital | 6,482,070 | 6,482,070 | 6,482,070 | 6,482,070 | 6,482,070 | 6,482,070 | |||
Accumulated deficit | (7,358,283) | (7,334,916) | (7,311,685) | (7,289,120) | (7,007,989) | (6,971,613) | |||
Other undisclosed equity, attributable to parent | 33,754 | 33,754 | 33,754 | 33,754 | 33,754 | 33,754 | |||
Total equity: | (842,459) | (819,092) | (795,861) | (773,296) | (492,165) | (455,789) | |||
TOTAL LIABILITIES AND EQUITY: | 7,012 | 7,012 | 628 | 628 | 256,324 | 265,079 |
Income Statement (P&L) (USD)Annual | Quarterly
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 | ||
---|---|---|---|---|---|---|---|---|
Revenues | 469 | |||||||
Cost of revenue | (6,835) | (6,113) | (8,246) | (9,677) | (15,055) | |||
Other undisclosed gross profit | (469) | (8,254) | (8,164) | (8,074) | ||||
Gross profit: | (6,835) | (6,113) | (16,500) | (17,841) | (23,129) | |||
Operating expenses | (23,367) | (16,396) | (16,921) | (264,631) | (18,535) | (12,967) | ||
Operating loss: | (23,367) | (23,231) | (23,034) | (281,131) | (36,376) | (36,096) | ||
Nonoperating income (expense) | 469 | (70) | ||||||
Interest and debt expense | (70) | |||||||
Loss from continuing operations: | (23,367) | (23,231) | (22,565) | (281,131) | (36,376) | (36,236) | ||
Loss before gain (loss) on sale of properties: | (23,367) | (23,231) | (22,565) | (281,131) | (36,376) | (36,236) | ||
Other undisclosed net income | 70 | |||||||
Net loss available to common stockholders, diluted: | (23,367) | (23,231) | (22,565) | (281,131) | (36,376) | (36,166) |
Comprehensive Income (USD)Annual | Quarterly
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: | (23,367) | (23,231) | (22,565) | (281,131) | (36,376) | (36,166) | ||
Comprehensive loss, net of tax, attributable to parent: | (23,367) | (23,231) | (22,565) | (281,131) | (36,376) | (36,166) |
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.