Live Current Media Inc. (LIVC) Financial Statements (2026 and earlier)

Company Profile

Business Address 50 WEST LIBERTY STREET
RENO, NV 89501
State of Incorp. NV
Fiscal Year End December 31
Industry (SIC) 7389 - Business Services, Not Elsewhere Classified (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) ($ in thousands)
Annual | Quarterly

12/31/2022
12/31/2021
12/31/2020
12/31/2019
12/31/2018
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments668177433389
Cash and cash equivalent668177433389
Receivables   23
Prepaid expense 13   
Other undisclosed current assets    
Total current assets:681177433411
Noncurrent Assets
Property, plant, and equipment, after accumulated depreciation, depletion, and amortization    
Long-term investments and receivables 52   
Long-term investments 52   
Intangible asset, including goodwill, after accumulated amortization 7105112112
Intangible asset, excluding goodwill, after accumulated amortization 7105112112
Other undisclosed noncurrent assets 527  
Total noncurrent assets:59632112112
TOTAL ASSETS:740809545523
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities1151179186
Accounts payable1151179186
Accrued liabilities    
Debt    
Other liabilities  181817
Due to related parties    
Other undisclosed current liabilities    
Total current liabilities:115135109103
Noncurrent Liabilities
Long-term debt and lease obligation    
Long-term debt, excluding current maturities    
Finance lease, liability   ✕
Other undisclosed noncurrent liabilities    
Total noncurrent liabilities:    
Total liabilities:115135109103
Equity
Equity, attributable to parent, including:625674436420
Common stock35353535
Additional paid in capital18,47818,37718,37118,371
Accumulated deficit(17,888)(17,738)(17,970)(17,985)
Other undisclosed equity, attributable to parent    
Total equity:625674436420
TOTAL LIABILITIES AND EQUITY:740809545523

Income Statement (P&L) ($ in thousands)
Annual | Quarterly

12/31/2022
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Revenues    
Cost of revenue
(Cost of Product and Service Sold)		    
Gross profit:    
Operating expenses(142)(66)264(122)
Other undisclosed operating income (loss)(8)298(248)(660)
Operating income (loss):(151)23216(782)
Nonoperating expense   (0)
Interest and debt expense (0)(0)(0)
Other undisclosed income from continuing operations before equity method investments, income taxes  000
Income (loss) from continuing operations:(151)23216(782)
Income (loss) before gain (loss) on sale of properties:✕(151)23216(782)
Net income (loss):(151)23216(782)
Other undisclosed net income attributable to parent   12
Net income (loss) available to common stockholders, diluted:(151)23216(771)

Comprehensive Income ($ in thousands)
Annual | Quarterly

12/31/2022
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Net income (loss):(151)23216(782)
Comprehensive income (loss), net of tax, attributable to parent:(151)23216(782)

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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