Odyssey Pictures Corp (OPIX) Financial Statements (2024 and earlier)

Company Profile

Business Address 2321 COIT ROAD, SUITE E
PLANO, TX 75075
State of Incorp. NV
Fiscal Year End June 30
Industry (SIC) 7812 - Motion Picture and Video Tape Production (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) ($ in thousands)

6/30/2013
Q4
3/31/2013
Q3
12/31/2012
Q2
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments22
Cash and cash equivalents22
Receivables144133
Prepaid expense 
Prepaid expense and other current assets14137
Total current assets:160272
Noncurrent Assets
Property, plant and equipment56
Other noncurrent assets 
Prepaid expense and other noncurrent assets33
Other undisclosed noncurrent assets1,3291,257
Total noncurrent assets:1,3371,266
TOTAL ASSETS:1,4971,538
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities343249
Interest and dividends payable  
Accounts payable343249
Accrued liabilities  
Debt747560
Due to related parties  
Other undisclosed current liabilities2,7453,164
Total current liabilities:3,8363,973
Noncurrent Liabilities
Long-term debt and lease obligation  
Long-term debt, excluding current maturities  
Liabilities, other than long-term debt110110
Due to related parties110110
Total noncurrent liabilities:110110
Total liabilities:3,9454,083
Equity
Equity, attributable to parent, including:(2,558)(2,655)
Common stock961773
Additional paid in capital39,68739,677
Accumulated deficit(43,121)(43,004)
Other undisclosed equity, attributable to parent(85)(101)
Total equity:(2,558)(2,655)
Other undisclosed liabilities and equity110110
TOTAL LIABILITIES AND EQUITY:1,4971,538

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

6/30/2013
Q4
3/31/2013
Q3
12/31/2012
Q2
Revenues
(Revenue, Net)
118189
Cost of revenue
(Cost of Goods and Services Sold)
 (67)(66)
Other undisclosed gross profit  
Gross profit:51123
Operating expenses(170)(215)
Operating loss:(119)(91)
Interest and debt expense(9)(11)
Other undisclosed loss from continuing operations before equity method investments, income taxes(1) 
Loss from continuing operations:(128)(103)
Loss before gain (loss) on sale of properties:(128)(103)
Net loss available to common stockholders, diluted:(128)(103)

Comprehensive Income ($ in thousands)

6/30/2013
Q4
3/31/2013
Q3
12/31/2012
Q2
Net loss:(128)(103)
Other undisclosed comprehensive loss  
Comprehensive loss, net of tax, attributable to parent:(128)(103)

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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