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
Q1
6/30/2015
Q4
3/31/2015
Q3
12/31/2014
Q2
9/30/2014
Q1
6/30/2014
Q4
3/31/2014
Q3
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments899545263 20
Cash and cash equivalents899545263 20
Prepaid expense55474765 2
Other undisclosed current assets87578549112  
Total current assets:1,040679601440 21
Noncurrent Assets
Property, plant and equipment43443923  
Intangible assets, net (including goodwill)7972,0981,8291,433  
Intangible assets, net (excluding goodwill)7972,0981,8291,433  
Other undisclosed noncurrent assets 1,150     
Total noncurrent assets:1,9902,1421,8681,456  
TOTAL ASSETS:3,0302,8212,4691,896 21
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:2,9942,7862,1461,03091
Interest and dividends payable      
Employee-related liabilities88660607   
Accounts payable1,2431,259926655 1
Accrued liabilities1,663867612375  
Other undisclosed accounts payable and accrued liabilities     9 
Debt      
Due to related parties  250300   
Other undisclosed current liabilities143(660)(607)   
Total current liabilities:3,1362,3771,8381,03091
Noncurrent Liabilities
Other undisclosed noncurrent liabilities1,3361,350    
Total noncurrent liabilities:1,3361,350    
Total liabilities:4,4733,7271,8381,03091
Equity
Equity, attributable to parent, including:(1,456)(506)(86)1,241(9)20
Preferred stock195    
Common stock1321341351177422
Additional paid in capital19,74517,23114,75612,558(13)38
Accumulated deficit(21,337)(17,255)(14,977)(11,432)(70) 
Other undisclosed equity, attributable to parent(15)(621)(1)(1) (40)
Equity, attributable to noncontrolling interest  (399)(283)(375)  
Other undisclosed equity 14     
Total equity:(1,442)(905)(370)866(9)20
Other undisclosed liabilities and equity   1,000   
TOTAL LIABILITIES AND EQUITY:3,0302,8212,4691,896 21

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

9/30/2015
Q1
6/30/2015
Q4
3/31/2015
Q3
12/31/2014
Q2
9/30/2014
Q1
6/30/2014
Q4
3/31/2014
Q3
Revenues    88  
Cost of revenue(4,083)(2,344)(3,392)(3,464)  
Gross profit:(4,083)(2,344)(3,392)(3,375)  
Operating expenses387(50)(61)(108)(29)(23)
Other operating expense, net
(Other Expenses)
      
Other undisclosed operating income      
Operating loss:(3,696)(2,394)(3,453)(3,484)(29)(23)
Interest and debt expense      
Loss from continuing operations:(3,696)(2,394)(3,453)(3,484)(29)(23)
Loss before gain (loss) on sale of properties:(3,696)(2,394)(3,453)(3,484)(29)(23)
Other undisclosed net loss      
Net loss:(3,696)(2,394)(3,453)(3,484)(29)(23)
Net income (loss) attributable to noncontrolling interest (1,336)116160(517)  
Other undisclosed net income attributable to parent 1,592  517  
Net loss attributable to parent:(3,441)(2,279)(3,292)(3,484)(29)(23)
Other undisclosed net loss available to common stockholders, basic (290)     
Net loss available to common stockholders, diluted:(3,731)(2,279)(3,292)(3,484)(29)(23)

Comprehensive Income ($ in thousands)

9/30/2015
Q1
6/30/2015
Q4
3/31/2015
Q3
12/31/2014
Q2
9/30/2014
Q1
6/30/2014
Q4
3/31/2014
Q3
Net loss:(3,696)(2,394)(3,453)(3,484)(29)(23)
Comprehensive loss:(3,696)(2,394)(3,453)(3,484)(29)(23)
Comprehensive income (loss), net of tax, attributable to noncontrolling interest (1,336)116160(517)  
Comprehensive loss, net of tax, attributable to parent:(5,033)(2,279)(3,292)(4,001)(29)(23)

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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