Pulse Evolution Corp (PLFX) financial statements (2022 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
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 investments32899545263 20
Cash and cash equivalents32899545263 20
Prepaid expense5755474765 2
Other undisclosed current assets10987578549112  
Total current assets:1981,040679601440 21
Noncurrent Assets
Property, plant and equipment4443443923  
Intangible assets, net (including goodwill)1,8317972,0981,8291,433  
Intangible assets, net (excluding goodwill)1,8317972,0981,8291,433  
Other undisclosed noncurrent assets 1,150     
Total noncurrent assets:1,8741,9902,1421,8681,456  
TOTAL ASSETS:2,0723,0302,8212,4691,896 21
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:3,6062,9942,7862,1461,03091
Accounts payable1,3161,2431,259926655 1
Accrued liabilities2,1991,663867612375  
Employee-related liabilities8888660607   
Interest and dividends payable3      
Other undisclosed accounts payable and accrued liabilities     9 
Debt595      
Due to related parties  250300   
Other undisclosed current liabilities129143(660)(607)   
Total current liabilities:4,3303,1362,3771,8381,03091
Noncurrent Liabilities
Other undisclosed noncurrent liabilities1,3501,3361,350    
Total noncurrent liabilities:1,3501,3361,350    
Total liabilities:5,6804,4733,7271,8381,03091
Stockholders' equity
Stockholders' equity attributable to parent, including:(3,608)(1,456)(506)(86)1,241(9)20
Preferred stock19195    
Common stock1321321341351177422
Additional paid in capital19,80819,74517,23114,75612,558(13)38
Accumulated deficit(23,565)(21,337)(17,255)(14,977)(11,432)(70) 
Other undisclosed stockholders' equity attributable to parent(1)(15)(621)(1)(1) (40)
Stockholders' equity attributable to noncontrolling interest  (399)(283)(375)  
Other undisclosed stockholders' equity 14     
Total stockholders' equity:(3,608)(1,442)(905)(370)866(9)20
Other undisclosed liabilities and equity   1,000   
TOTAL LIABILITIES AND EQUITY:2,0723,0302,8212,4691,896 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(1,737)(4,083)(2,344)(3,392)(3,464)  
Gross profit:(1,737)(4,083)(2,344)(3,392)(3,375)  
Operating expenses(241)387(50)(61)(108)(29)(23)
Other operating expense, net
(Other Expenses)
(1,737)      
Other undisclosed operating income1,737      
Operating loss:(1,978)(3,696)(2,394)(3,453)(3,484)(29)(23)
Interest and debt expense(88)      
Loss before gain (loss) on sale of properties:(2,065)(3,696)(2,394)(3,453)(3,484)(29)(23)
Other undisclosed net loss(149)      
Net loss:(2,214)(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:(2,214)(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:(2,214)(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:(2,214)(3,696)(2,394)(3,453)(3,484)(29)(23)
Comprehensive loss:(2,214)(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:(2,214)(5,033)(2,279)(3,292)(4,001)(29)(23)

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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