SECTOR 10, Inc. (SECT) Financial Statements (2023 and Earlier)
Company Profile
| Business Address |
14553 S 790 WEST SUITE C BLUFFDALE, UT 84065 |
| State of Incorp. | DE |
| Fiscal Year End | March 31 |
| Industry (SIC) | 509 - Miscellaneous Durable Goods (benchmarking) |
| More info | Complete financial analysis Financial benchmarking |
Balance Sheet (Statement of Financial Position) ($ in thousands)
| 12/31/2021 TTM | 3/31/2021 | 3/31/2020 | 3/31/2019 | 3/31/2018 | 3/31/2017 | 3/31/2016 | |||
|---|---|---|---|---|---|---|---|---|---|
| ASSETS | |||||||||
| Current Assets | |||||||||
| Deferred tax assets | ✕ | ✕ | ✕ | 1,113 | 1,028 | 952 | 859 | ||
| Total current assets: | 1,113 | 1,028 | 952 | 859 | |||||
| Noncurrent Assets | |||||||||
| TOTAL ASSETS: | 1,113 | 1,028 | 952 | 859 | |||||
| LIABILITIES AND EQUITY | |||||||||
| Liabilities | |||||||||
| Current Liabilities | |||||||||
| Accounts payable and accrued liabilities, including: | 9,676 | 10,056 | 11,592 | 10,234 | 8,929 | 7,708 | 6,568 | ||
| Other undisclosed accounts payable and accrued liabilities | 9,676 | 10,056 | 11,592 | 10,234 | 8,929 | 7,708 | 6,568 | ||
| Debt | 164 | 321 | 804 | 804 | 804 | 804 | 724 | ||
| Total current liabilities: | 9,840 | 10,376 | 12,396 | 11,038 | 9,732 | 8,511 | 7,292 | ||
| Noncurrent Liabilities | |||||||||
| Total liabilities: | 9,840 | 10,376 | 12,396 | 11,038 | 9,732 | 8,511 | 7,292 | ||
| Stockholders' equity | |||||||||
| Stockholders' equity attributable to parent, including: | (9,840) | (10,376) | (12,396) | (11,038) | (9,732) | (8,511) | (7,292) | ||
| Common stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Additional paid in capital | 6,148 | 6,148 | 6,148 | 6,148 | 6,148 | 6,148 | 6,148 | ||
| Accumulated deficit | (15,989) | (16,525) | (18,544) | (17,186) | (15,881) | (14,660) | (13,441) | ||
| Other undisclosed stockholders' equity attributable to parent | 0 | ||||||||
| Total stockholders' equity: | (9,840) | (10,376) | (12,396) | (11,038) | (9,732) | (8,511) | (7,292) | ||
Income Statement (P&L) ($ in thousands)
| 12/31/2021 TTM | 3/31/2021 | 3/31/2020 | 3/31/2019 | 3/31/2018 | 3/31/2017 | 3/31/2016 | ||
|---|---|---|---|---|---|---|---|---|
| Operating expenses | 526 | (49) | (832) | (832) | (801) | (855) | (828) | |
| Operating income (loss): | 526 | (49) | (832) | (832) | (801) | (855) | (828) | |
| Nonoperating income (Other Nonoperating income) | 576 | 2,116 | ||||||
| Interest and debt expense | 2,451 | 2,068 | (526) | (473) | (421) | (364) | (309) | |
| Other undisclosed income from continuing operations before equity method investments, income taxes | 2,116 | |||||||
| Income (loss) from continuing operations before equity method investments, income taxes: | 5,668 | 4,135 | (1,358) | (1,305) | (1,221) | (1,219) | (1,137) | |
| Other undisclosed loss from continuing operations before income taxes | (2,122) | (2,116) | ||||||
| Net income (loss) available to common stockholders, diluted: | 3,546 | 2,020 | (1,358) | (1,305) | (1,221) | (1,219) | (1,137) | |
Comprehensive Income ($ in thousands)
| 12/31/2021 TTM | 3/31/2021 | 3/31/2020 | 3/31/2019 | 3/31/2018 | 3/31/2017 | 3/31/2016 | ||
|---|---|---|---|---|---|---|---|---|
| Net income (loss): | 3,546 | 2,020 | (1,358) | (1,305) | (1,221) | (1,219) | (1,137) | |
| Comprehensive income (loss), net of tax, attributable to parent: | 3,546 | 2,020 | (1,358) | (1,305) | (1,221) | (1,219) | (1,137) | |
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.