PROTECT PHARMACEUTICAL Corp (PRTT) Financial Statements (2023 and earlier)

Company Profile

Business Address 95 MERRICK WAY, THIRD FLOOR
CORAL GABLES, FL 33143
State of Incorp. NV
Fiscal Year End December 31
Industry (SIC) 2834 - Pharmaceutical Preparations (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

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

6/30/2018
MRQ
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments   0111
Cash and cash equivalents   0111
Prepaid expense     492
Other undisclosed current assets     (492) 
Total current assets:   0111
Noncurrent Assets
TOTAL ASSETS:   0111
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including: 11070616071
Interest and dividends payable 6     
Other undisclosed accounts payable and accrued liabilities (5)1070616071
Due to related parties 35113158254
Other undisclosed current liabilities 6  2511503
Total current liabilities: 4221100121596578
Noncurrent Liabilities
Long-term debt and lease obligation 101     
Long-term debt, excluding current maturities 101     
Total noncurrent liabilities: 101     
Total liabilities: 14321100121596578
Equity
Equity, attributable to parent, including: (143)(21)(100)(121)(595)(577)
Common stock 6660223223
Additional paid in capital 9,3669,3669,2448,5938,3558,349
Accumulated deficit (9,515)(9,392)(9,350)(8,715) (554)
Other undisclosed equity, attributable to parent     (9,173)(8,595)
Total equity: (143)(21)(100)(121)(595)(577)
TOTAL LIABILITIES AND EQUITY:   0111

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

6/30/2018
TTM
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
12/31/2012
Revenues    458  
Cost of revenue
(Cost of Goods and Services Sold)
   (6)(6)(6)(6)
Gross profit:   (6)452(6)(6)
Operating expenses (115)(0)(2)(31)(0)(16)
Operating income (loss): (115)(0)(8)421(6)(22)
Interest and debt expense (7) (605)   
Income (loss) from continuing operations: (123)(0)(613)421(6)(22)
Income (loss) before gain (loss) on sale of properties: (123)(0)(613)421(6)(22)
Other undisclosed net income (loss)  (41)(22)37(18)(532)
Net income (loss) available to common stockholders, diluted: (123)(42)(635)458(24)(554)

Comprehensive Income ($ in thousands)

6/30/2018
TTM
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
12/31/2012
Net income (loss): (123)(42)(635)458(24)(554)
Other comprehensive income (loss)   (635)458  
Comprehensive income (loss), net of tax, attributable to parent: (123)(42)(1,271)916(24)(554)

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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