Strategic Internet Investments Inc (SIII) Financial Statements (2024 and earlier)
Company Profile
Business Address |
24 FIRST AVENUE KALISPELL, MT 59903 |
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) (USD)
6/30/2017 MRQ | 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 | 375 | 14,630 | 1,324 | 3 | 1,937 | |||
Cash and cash equivalents | 375 | 14,630 | 1,324 | 3 | 1,937 | |||
Total current assets: | 375 | 14,630 | 1,324 | 3 | 1,937 | |||
Noncurrent Assets | ||||||||
TOTAL ASSETS: | 375 | 14,630 | 1,324 | 3 | 1,937 | |||
LIABILITIES AND EQUITY | ||||||||
Liabilities | ||||||||
Current Liabilities | ||||||||
Accounts payable and accrued liabilities | 130,713 | 94,229 | 83,841 | 91,380 | 577,913 | |||
Interest and dividends payable | 16,363 | |||||||
Accounts payable | 97,987 | 84,123 | 79,442 | 91,380 | 577,913 | |||
Accrued liabilities | 16,363 | 10,106 | 4,399 | |||||
Debt | 1,018,945 | |||||||
Due to related parties | 23,738 | 20,727 | 90,472 | 121,348 | ||||
Total current liabilities: | 154,451 | 114,956 | 174,313 | 212,728 | 1,596,858 | |||
Noncurrent Liabilities | ||||||||
Other undisclosed liabilities | 1,451,723 | 1,317,486 | 1,255,905 | 1,160,032 | ||||
Total liabilities: | 1,606,174 | 1,432,442 | 1,430,218 | 1,372,760 | 1,596,858 | |||
Equity | ||||||||
Equity, attributable to parent, including: | (1,605,799) | (1,417,812) | (1,428,894) | (1,372,757) | (2,386,921) | |||
Preferred stock | 792,000 | |||||||
Common stock | 40,359 | 40,359 | 36,859 | 35,159 | 27,610 | |||
Additional paid in capital | 12,156,359 | 12,156,359 | 11,919,859 | 11,808,733 | 8,159,402 | |||
Accumulated deficit | (13,802,715) | (13,614,728) | (13,385,810) | |||||
Other undisclosed equity, attributable to parent | 198 | 198 | 198 | (14,008,649) | (10,573,933) | |||
Other undisclosed equity | 792,000 | |||||||
Total equity: | (1,605,799) | (1,417,812) | (1,428,894) | (1,372,757) | (1,594,921) | |||
TOTAL LIABILITIES AND EQUITY: | 375 | 14,630 | 1,324 | 3 | 1,937 |
Income Statement (P&L) (USD)
6/30/2017 TTM | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | ||
---|---|---|---|---|---|---|---|
Gross profit: | (34,000) | (1,196,510) | (235,720) | ||||
Operating expenses | (22,555) | (6,937) | (2,103) | (2,892) | (3,801) | ||
Other undisclosed operating loss | (60,709) | (106,158) | (74,508) | (262,487) | (367,201) | ||
Operating loss: | (83,264) | (147,095) | (76,611) | (1,461,889) | (606,722) | ||
Nonoperating income (expense) | (21) | 12,764 | (7,479) | 14,509 | (1,807) | ||
Gain (loss), foreign currency transaction, before tax | (21) | 12,764 | 15,347 | 14,509 | (1,807) | ||
Debt instrument, convertible, beneficial conversion feature | (22,826) | ||||||
Interest and debt expense | (104,702) | (94,587) | (107,699) | (72,863) | (66,143) | ||
Loss from continuing operations: | (187,987) | (228,918) | (191,789) | (1,520,243) | (674,672) | ||
Loss before gain (loss) on sale of properties: | (187,987) | (228,918) | (191,789) | (1,520,243) | (674,672) | ||
Other undisclosed net income (loss) | 22,826 | (1,291,894) | |||||
Net loss: | (187,987) | (228,918) | (168,963) | (2,812,137) | (674,672) | ||
Other undisclosed net income attributable to parent | 5,624,274 | 1,283,201 | |||||
Net income (loss) available to common stockholders, diluted: | (187,987) | (228,918) | (168,963) | 2,812,137 | 608,529 |
Comprehensive Income (USD)
6/30/2017 TTM | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | ||
---|---|---|---|---|---|---|---|
Net loss: | (187,987) | (228,918) | (168,963) | (2,812,137) | (674,672) | ||
Comprehensive loss, net of tax, attributable to parent: | (187,987) | (228,918) | (168,963) | (2,812,137) | (674,672) |
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.