SIGNATURE DEVICES INC (SDVI) Financial Statements (2024 and earlier)
Company Profile
Business Address |
30 N. GOULD STREET SHERIDAN, WY 82801 |
State of Incorp. | DE |
Fiscal Year End | December 31 |
Industry (SIC) | 7372 - Prepackaged Software (benchmarking) |
More info | Complete Financial Analysis Financial Benchmarking |
Balance Sheet (Statement of Financial Position) ($ in thousands)
6/30/2021 MRQ | 12/31/2020 | 12/31/2019 | |||
---|---|---|---|---|---|
ASSETS | |||||
Current Assets | |||||
Cash, cash equivalents, and short-term investments | 2 | 2 | |||
Cash and cash equivalents | 2 | 2 | |||
Inventory, net of allowances, customer advances and progress billings | 430 | ||||
Inventory | 430 | ||||
Total current assets: | 2 | 432 | |||
Noncurrent Assets | |||||
Property, plant and equipment | 852 | 1,087 | |||
Total noncurrent assets: | 852 | 1,087 | |||
TOTAL ASSETS: | 854 | 1,519 | |||
LIABILITIES AND EQUITY | |||||
Liabilities | |||||
Current Liabilities | |||||
Accounts payable and accrued liabilities | 7 | ||||
Accounts payable | 7 | ||||
Total current liabilities: | 7 | ||||
Noncurrent Liabilities | |||||
Other undisclosed noncurrent liabilities | 29 | 27 | |||
Total noncurrent liabilities: | 29 | 27 | |||
Total liabilities: | 29 | 34 | |||
Equity | |||||
Equity, attributable to parent | 825 | 1,485 | |||
Preferred stock | 0 | 0 | |||
Common stock | 56 | 39 | |||
Additional paid in capital | 12,498 | 12,498 | |||
Accumulated deficit | (11,729) | (11,052) | |||
Total equity: | 825 | 1,485 | |||
TOTAL LIABILITIES AND EQUITY: | 854 | 1,519 |
Income Statement (P&L) ($ in thousands)
6/30/2021 TTM | 12/31/2020 | 12/31/2019 | ||
---|---|---|---|---|
Revenues | 12 | 436 | ||
Cost of revenue | (2) | (142) | ||
Gross profit: | 10 | 294 | ||
Operating expenses | (257) | (564) | ||
Operating loss: | (247) | (270) | ||
Nonoperating income (expense) | (430) | 823 | ||
Loss on condemnation | (430) | |||
Other nonoperating income | 823 | |||
Interest and debt expense | 261 | |||
Income (loss) from continuing operations: | (677) | 814 | ||
Income (loss) before gain (loss) on sale of properties: | ✕ | (677) | 814 | |
Other undisclosed net loss | (261) | |||
Net income (loss) available to common stockholders, diluted: | (677) | 553 |
Comprehensive Income ($ in thousands)
6/30/2021 TTM | 12/31/2020 | 12/31/2019 | ||
---|---|---|---|---|
Net income (loss): | (677) | 553 | ||
Comprehensive income (loss), net of tax, attributable to parent: | (677) | 553 |
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.