Peer To Peer Network (PTOP) Financial Statements (2024 and earlier)
Company Profile
Business Address |
2360 CORPORATE CIRCLE, SUITE 400 HENDERSON, NV 89074-7722 |
State of Incorp. | |
Fiscal Year End | September 30 |
Industry (SIC) | 7373 - Computer Integrated Systems Design (benchmarking) |
More info | Complete Financial Analysis Financial Benchmarking |
Balance Sheet (Statement of Financial Position) (USD)
6/30/2015 MRQ | 9/30/2014 | 9/30/2013 | 9/30/2012 | |||
---|---|---|---|---|---|---|
ASSETS | ||||||
Current Assets | ||||||
Cash, cash equivalents, and short-term investments | 2,874 | 75,393 | 499,898 | |||
Cash and cash equivalents | 2,645 | 75,393 | 499,898 | |||
Short-term investments | 229 | |||||
Receivables | 125 | |||||
Other undisclosed current assets | (1) | 1,000 | ||||
Total current assets: | 2,998 | 75,393 | 500,898 | |||
Noncurrent Assets | ||||||
Intangible assets, net (including goodwill) | (28,764) | 41,247 | ||||
Intangible assets, net (excluding goodwill) | (28,764) | 41,247 | ||||
Deferred costs | 27,136 | |||||
Other undisclosed noncurrent assets | 70,000 | 84,436 | ||||
Total noncurrent assets: | 97,136 | 55,672 | 41,247 | |||
TOTAL ASSETS: | 100,134 | 131,065 | 542,145 | |||
LIABILITIES AND EQUITY | ||||||
Liabilities | ||||||
Current Liabilities | ||||||
Accounts payable and accrued liabilities, including: | 88,087 | 58,683 | 37,697 | |||
Employee-related liabilities | 11,250 | |||||
Other undisclosed accounts payable and accrued liabilities | 76,837 | 58,683 | 37,697 | |||
Debt | 34,496 | |||||
Other undisclosed current liabilities | 11,250 | |||||
Total current liabilities: | 133,833 | 58,683 | 37,697 | |||
Noncurrent Liabilities | ||||||
Total liabilities: | 133,833 | 58,683 | 37,697 | |||
Equity | ||||||
Equity, attributable to parent, including: | (33,699) | 72,382 | 504,448 | |||
Common stock | 88,978 | 84,908 | 84,017 | |||
Additional paid in capital | 1,001,212 | 886,148 | 875,065 | |||
Accumulated other comprehensive loss | (631) | |||||
Accumulated deficit | (1,294,258) | |||||
Other undisclosed equity, attributable to parent | 171,000 | (898,674) | (454,634) | |||
Total equity: | (33,699) | 72,382 | 504,448 | |||
TOTAL LIABILITIES AND EQUITY: | 100,134 | 131,065 | 542,145 |
Income Statement (P&L) (USD)
6/30/2015 TTM | 9/30/2014 | 9/30/2013 | 9/30/2012 | ||
---|---|---|---|---|---|
Revenues | 1,785 | 987 | |||
Financial services revenue | (4,265) | ||||
Gross profit: | 1,785 | 987 | |||
Operating expenses | (315,950) | (445,027) | (379,494) | ||
Operating loss: | (314,165) | (444,040) | (379,494) | ||
Nonoperating income | 81,419 | 68 | |||
Other nonoperating income | 81,419 | ||||
Interest and debt expense | (69,684) | ||||
Loss from continuing operations before equity method investments, income taxes: | (302,430) | (444,040) | (379,426) | ||
Other undisclosed loss from continuing operations before income taxes | (93,154) | (136) | |||
Loss from continuing operations before income taxes: | (395,584) | (444,040) | (379,562) | ||
Income tax benefit | 104,983 | ||||
Loss from continuing operations: | (290,601) | (444,040) | (379,562) | ||
Loss before gain (loss) on sale of properties: | (290,601) | (444,040) | (379,562) | ||
Net loss: | (290,601) | (444,040) | (379,562) | ||
Other undisclosed net loss attributable to parent | (104,983) | ||||
Net loss available to common stockholders, diluted: | (395,584) | (444,040) | (379,562) |
Comprehensive Income (USD)
6/30/2015 TTM | 9/30/2014 | 9/30/2013 | 9/30/2012 | ||
---|---|---|---|---|---|
Net loss: | (290,601) | (444,040) | (379,562) | ||
Other comprehensive income | 396,215 | ||||
Comprehensive income (loss), net of tax, attributable to parent: | 105,614 | (444,040) | (379,562) |
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.