Pulse Evolution Corp (PLFX) Financial Statements (2024 and earlier)
Company Profile
| Business Address |
10521 SW VILLAGE CENTER DRIVE PORT ST. LUCIE, FL, FL 34987 |
| State of Incorp. | NV |
| Fiscal Year End | June 30 |
| Industry (SIC) | 7819 - Services Allied to Motion Picture Production (benchmarking) |
| More info | Complete Financial Analysis Financial Benchmarking |
Balance Sheet (Statement of Financial Position) ($ in thousands)
| 9/30/2015 MRQ | 6/30/2015 | 6/30/2014 | |||
|---|---|---|---|---|---|
| ASSETS | |||||
| Current Assets | |||||
| Cash, cash equivalents, and short-term investments | 899 | ||||
| Cash and cash equivalents | 899 | ||||
| Prepaid expense | 55 | ||||
| Other undisclosed current assets | 87 | ||||
| Total current assets: | 1,040 | ||||
| Noncurrent Assets | |||||
| Property, plant and equipment | 43 | ||||
| Intangible assets, net (including goodwill) | 797 | ✕ | |||
| Intangible assets, net (excluding goodwill) | 797 | ||||
| Other undisclosed noncurrent assets | 1,150 | ||||
| Total noncurrent assets: | 1,990 | ||||
| TOTAL ASSETS: | 3,030 | ||||
| LIABILITIES AND EQUITY | |||||
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities, including: | 2,994 | 9 | |||
| Employee-related liabilities | 88 | ||||
| Accounts payable | 1,243 | ||||
| Accrued liabilities | 1,663 | ||||
| Other undisclosed accounts payable and accrued liabilities | 9 | ||||
| Other undisclosed current liabilities | 143 | ||||
| Total current liabilities: | 3,136 | 9 | |||
| Noncurrent Liabilities | |||||
| Other undisclosed noncurrent liabilities | 1,336 | ||||
| Total noncurrent liabilities: | 1,336 | ||||
| Total liabilities: | 4,473 | 9 | |||
| Equity | |||||
| Equity, attributable to parent, including: | (1,456) | (9) | |||
| Preferred stock | 19 | ||||
| Common stock | 132 | 74 | |||
| Additional paid in capital | 19,745 | (13) | |||
| Accumulated deficit | (21,337) | (70) | |||
| Other undisclosed equity, attributable to parent | (15) | ||||
| Other undisclosed equity | 14 | ||||
| Total equity: | (1,442) | (9) | |||
| TOTAL LIABILITIES AND EQUITY: | 3,030 | ||||
Income Statement (P&L) ($ in thousands)
| 9/30/2015 TTM | 6/30/2015 | 6/30/2014 | ||
|---|---|---|---|---|
| Revenues | 88 | |||
| Cost of revenue | (13,115) | |||
| Gross profit: | (13,027) | |||
| Operating expenses | (62) | |||
| Operating loss: | (13,027) | (62) | ||
| Loss from continuing operations: | (13,027) | (62) | ||
| Loss before gain (loss) on sale of properties: | (13,027) | (62) | ||
| Net loss: | (13,027) | (62) | ||
| Net loss attributable to noncontrolling interest | (796) | |||
| Other undisclosed net income attributable to parent | 1,592 | |||
| Net loss attributable to parent: | (12,231) | (62) | ||
| Other undisclosed net loss available to common stockholders, basic | (290) | |||
| Net loss available to common stockholders, diluted: | (12,521) | (62) | ||
Comprehensive Income ($ in thousands)
| 9/30/2015 TTM | 6/30/2015 | 6/30/2014 | ||
|---|---|---|---|---|
| Net loss: | (13,027) | (62) | ||
| Comprehensive loss: | (13,027) | (62) | ||
| Comprehensive loss, net of tax, attributable to noncontrolling interest | (796) | |||
| Comprehensive loss, net of tax, attributable to parent: | (13,823) | (62) | ||
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.