Seven Arts Entertainment Inc (SAPX) Financial Statements (2024 and earlier)

Company Profile

Business Address 8721 SUNSET BLVD.
LOS ANGELES, CA 90069
State of Incorp. NV
Fiscal Year End June 30
Industry (SIC) 7812 - Motion Picture and Video Tape Production (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

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

3/31/2014
MRQ
6/30/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 5
Cash and cash equivalents 5
Receivables (529)
Other undisclosed current assets 3,355
Total current assets: 2,831
Noncurrent Assets
Property, plant and equipment 7
Other undisclosed noncurrent assets 12,768
Total noncurrent assets: 12,775
TOTAL ASSETS: 15,606
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 4,311
Accounts payable 1,824
Accrued liabilities 2,487
Debt 9,667
Deferred revenue and credits 954
Due to related parties 1,682
Other undisclosed current liabilities 6,061
Total current liabilities: 22,675
Noncurrent Liabilities
Total liabilities: 22,675
Equity
Equity, attributable to parent, including: (6,715)
Common stock 2,579
Additional paid in capital 22,073
Accumulated other comprehensive loss (14)
Accumulated deficit (38,155)
Warrants and rights outstanding 480
Other undisclosed equity, attributable to parent 6,321
Equity, attributable to noncontrolling interest 354
Other undisclosed equity (707)
Total equity: (7,069)
TOTAL LIABILITIES AND EQUITY: 15,606

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

3/31/2014
TTM
6/30/2013
Revenues 1,523
Cost of revenue (12,422)
Gross profit: (10,899)
Operating expenses (7,290)
Operating loss: (18,189)
Nonoperating expense (4,227)
Interest and debt expense (4,227)
Other undisclosed income from continuing operations before equity method investments, income taxes 4,227
Loss from continuing operations: (22,416)
Loss before gain (loss) on sale of properties: (22,416)
Net loss: (22,416)
Net income attributable to noncontrolling interest 354
Net loss available to common stockholders, diluted: (22,063)

Comprehensive Income ($ in thousands)

3/31/2014
TTM
6/30/2013
Net loss: (22,416)
Comprehensive loss: (22,416)
Comprehensive loss, net of tax, attributable to noncontrolling interest (354)
Other undisclosed comprehensive income, net of tax, attributable to parent 707
Comprehensive loss, net of tax, attributable to parent: (22,063)

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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