Inner Systems Inc (ISYS) Financial Statements (2024 and earlier)

Company Profile

Business Address 1895 BYRD DRIVE
EAST MEADOW, NY 11554
State of Incorp. NY
Fiscal Year End December 31
Industry (SIC) 9995 - Non-operating Establishments (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) (USD)

6/30/2016
Q2
3/31/2016
Q1
12/31/2015
Q4
9/30/2015
Q3
6/30/2015
Q2
3/31/2015
Q1
12/31/2014
Q4
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments939393939393
Cash and cash equivalents939393939393
Total current assets:939393939393
Noncurrent Assets
TOTAL ASSETS:939393939393
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities172,370164,960157,845152,567139,539142,361
Interest and dividends payable141,953137,279132,611128,012123,463119,078
Accrued liabilities30,41727,68125,23424,55516,07623,283
Debt312,453308,703307,385304,076304,076296,419
Total current liabilities:484,823473,663465,230456,643443,615438,780
Noncurrent Liabilities
Other undisclosed liabilities      
Total liabilities:484,823473,663465,230456,643443,615438,780
Equity
Equity, attributable to parent(484,730)(473,570)(465,137)(456,550)(443,522)(438,687)
Common stock1,0001,0001,0001,0001,0001,000
Additional paid in capital9,0009,0009,0009,0009,0009,000
Accumulated deficit(494,730)(483,570)(475,137)(466,550)(453,522)(448,687)
Total equity:(484,730)(473,570)(465,137)(456,550)(443,522)(438,687)
TOTAL LIABILITIES AND EQUITY:939393939393

Income Statement (P&L) (USD)

6/30/2016
Q2
3/31/2016
Q1
12/31/2015
Q4
9/30/2015
Q3
6/30/2015
Q2
3/31/2015
Q1
12/31/2014
Q4
Operating expenses(11,160)9,769(8,587)(13,028)(4,835)7,556
Operating income (loss):(11,160)9,769(8,587)(13,028)(4,835)7,556
Interest and debt expense   (4,599)(4,549)(4,385)(4,362)
Other undisclosed income (loss) from continuing operations before equity method investments, income taxes  13,533   (12,625)
Income (loss) from continuing operations before equity method investments, income taxes:(11,160)23,302(13,186)(17,577)(9,220)(9,431)
Other undisclosed income (loss) from continuing operations before income taxes  (31,735)4,5994,5494,3854,362
Loss from continuing operations before income taxes:(11,160)(8,433)(8,587)(13,028)(4,835)(5,069)
Other undisclosed income from continuing operations      310
Loss from continuing operations:(11,160)(8,433)(8,587)(13,028)(4,835)(4,759)
Loss before gain (loss) on sale of properties:(11,160)(8,433)(8,587)(13,028)(4,835)(4,759)
Net loss available to common stockholders, diluted:(11,160)(8,433)(8,587)(13,028)(4,835)(4,759)

Comprehensive Income (USD)

6/30/2016
Q2
3/31/2016
Q1
12/31/2015
Q4
9/30/2015
Q3
6/30/2015
Q2
3/31/2015
Q1
12/31/2014
Q4
Net loss:(11,160)(8,433)(8,587)(13,028)(4,835)(4,759)
Comprehensive loss, net of tax, attributable to parent:(11,160)(8,433)(8,587)(13,028)(4,835)(4,759)

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.

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