Grandparentscom Inc (PBME) financial statements (2021 and earlier)

Company profile

Business Address 589 EIGHTH AVENUE, 6TH FLOOR
NEW YORK, NY 10018
State of Incorp. DE
Fiscal Year End December 31
SIC 7374 - Computer Processing and Data Preparation and Processing Services (benchmarking)
More info Complete financial analysis Financial benchmarking

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

9/30/2016
Q3
6/30/2016
Q2
3/31/2016
Q1
12/31/2015
Q4
9/30/2015
Q3
6/30/2015
Q2
3/31/2015
Q1
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments1124300
Cash and cash equivalents1124300
Receivables0000000
Prepaid expense0100122
Total current assets:1134322
Noncurrent Assets
Property, plant and equipment0000000
Intangible assets, net (including goodwill)  1 111
Intangible assets, net (excluding goodwill)  1 111
Deposits noncurrent assets  0 000
Other noncurrent assets11 1111
Other undisclosed noncurrent assets    (1)(1)(1)
Total noncurrent assets:1111111
TOTAL ASSETS:2235433
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities3222233
Accounts payable2222232
Accrued liabilities0000000
Interest and dividends payable000    
Debt1111122
Deferred compensation liability     00
Other undisclosed current liabilities0000021
Total current liabilities:4333375
Noncurrent Liabilities
Long-term debt and lease obligation44331  
Long-term debt, excluding current maturities44331  
Total noncurrent liabilities:44331  
Total liabilities:7776475
Temporary equity, carrying amount00000  
Stockholders' equity
Stockholders' equity attributable to parent(5)(5)(3)(1)0(3)(2)
Common stock2111111
Additional paid in capital49474747464039
Accumulated deficit(56)(53)(52)(49)(47)(45)(42)
Total stockholders' equity:(5)(5)(3)(1)0(3)(2)
TOTAL LIABILITIES AND EQUITY:2235433

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

9/30/2016
Q3
6/30/2016
Q2
3/31/2016
Q1
12/31/2015
Q4
9/30/2015
Q3
6/30/2015
Q2
3/31/2015
Q1
Revenue, net0000000
Financial services revenue0  000 
Gross profit:0000000
Operating expenses(2)(2)(2)(3)(2)(2)(2)
Operating loss:(2)(1)(2)(2)(2)(2)(2)
Nonoperating expense(0)(0)(0)(0)(0)(0)(0)
Other nonoperating income (expense)   (0)0  
Interest and debt expense  (0)1(0)(0)(0)
Net loss:(3)(2)(2)(2)(3)(2)(2)
Other undisclosed net income (loss) attributable to parent  0(1)000
Net loss attributable to parent:(3)(2)(2)(2)(2)(2)(2)
Preferred stock dividends and other adjustments(0)(0)(0)    
Other undisclosed net loss available to common stockholders, basic   (0)   
Net loss available to common stockholders, diluted:(3)(2)(2)(2)(2)(2)(2)

Comprehensive Income ($ in millions)

9/30/2016
Q3
6/30/2016
Q2
3/31/2016
Q1
12/31/2015
Q4
9/30/2015
Q3
6/30/2015
Q2
3/31/2015
Q1
Net loss:(3)(2)(2)(2)(3)(2)(2)
Comprehensive loss, net of tax, attributable to parent:(3)(2)(2)(2)(3)(2)(2)

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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