Wordlogic Corp (WLGC) Financial Statements (2026 and earlier)

Company Profile

Business Address 1130 WEST PENDER ST., SUITE 230
VANCOUVER, BC V6E 4A4
State of Incorp. NV
Fiscal Year End December 31
Industry (SIC) 7389 - Business Services, Not Elsewhere Classified (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) (USD)

12/31/2015
12/31/2014
12/31/2013
12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments, including:6,476144,2791,671,243
Cash and cash equivalent1,92294,279756,166
Short-term investments 50,00050,000915,077
Other undisclosed cash, cash equivalents, and short-term investments (45,446)  
Restricted cash and investments4,554  
Receivables317  
Prepaid expense12,20913,741
Other current assets 7,349 
Prepaid expense and other current assets54,032
Other undisclosed current assets 45,44618,03533,460
Total current assets:76,351176,0551,758,735
Noncurrent Assets
Property, plant and equipment9,52113,67619,365
Total noncurrent assets:9,52113,67619,365
TOTAL ASSETS:85,872189,7311,778,100
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:766,142751,285430,481
Interest and dividends payable7,503  
Other undisclosed accounts payable and accrued liabilities758,639751,285430,481
Debt361,501  
Due to related parties78,17451,09825,543
Other undisclosed current liabilities57,503 31,948
Total current liabilities:1,263,320802,383487,972
Noncurrent Liabilities
Total liabilities:1,263,320802,383487,972
Equity
Equity, attributable to parent, including:(1,177,448)(612,652)1,290,128
Common stock102,23491,24883,277
Treasury stock, value(20,249)(20,249)20,249
Common stock, value, subscriptions4,000
Additional paid in capital28,737,98826,373,77623,524,244
Accumulated other comprehensive loss(639,315)(652,793)(657,160)
Accumulated deficit(29,362,106)(2,264,854)(2,264,854)
Other undisclosed equity, attributable to parent  (24,139,780)(19,415,628)
Total equity:(1,177,448)(612,652)1,290,128
TOTAL LIABILITIES AND EQUITY:85,872189,7311,778,100

Income Statement (P&L) (USD)

12/31/2015
12/31/2014
12/31/2013
12/31/2012
Revenues
(Revenue, Net)
  3665,000,991
Gross profit:  3665,000,991
Operating expenses(2,928,395)(3,950,291)(3,640,436)
Operating income (loss):(2,928,395)(3,949,925)1,360,555
Nonoperating income (expense) 158(66)(24,208)
Investment income, nonoperating 158(66)6,992
Loss, foreign currency transaction, before tax   (31,200)
Interest and debt expense(17,735)(6,805)5,060
Income (loss) from continuing operations before equity method investments, income taxes:(2,945,972)(3,956,796)1,341,407
Other undisclosed income (loss) from continuing operations before income taxes  (815,354)39,425
Income (loss) from continuing operations:(2,945,972)(4,772,150)1,380,832
Income (loss) before gain (loss) on sale of properties:(2,945,972)(4,772,150)1,380,832
Net income (loss):(2,945,972)(4,772,150)1,380,832
Other undisclosed net income attributable to parent   
Net income (loss) available to common stockholders, diluted:(2,945,972)(4,772,150)1,380,832

Comprehensive Income (USD)

12/31/2015
12/31/2014
12/31/2013
12/31/2012
Net income (loss):(2,945,972)(4,772,150)1,380,832
Comprehensive income (loss):(2,945,972)(4,772,150)1,380,832
Other undisclosed comprehensive income (loss), net of tax, attributable to parent13,4784,367(31,200)
Comprehensive income (loss), net of tax, attributable to parent:(2,932,494)(4,767,783)1,349,632

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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