XTREME FIGHTING CHAMPIONSHIPS, INC. (XFCI) Financial Statements (2024 and earlier)
Company Profile
Business Address |
P.O. BOX 2711 LIVERPOOL, NY 13089 |
State of Incorp. | NV |
Fiscal Year End | December 31 |
Industry (SIC) | 79 - Amusement And Recreation Services (benchmarking) |
More info | Complete Financial Analysis Financial Benchmarking |
Balance Sheet (Statement of Financial Position) ($ in thousands)
6/30/2022 MRQ | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | |||
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ASSETS | |||||||||
Current Assets | |||||||||
Cash, cash equivalents, and short-term investments | 23 | 13 | |||||||
Cash and cash equivalents | 23 | 13 | |||||||
Receivables | 65 | 65 | |||||||
Deferred costs | (45) | ||||||||
Other undisclosed current assets | 45 | ||||||||
Total current assets: | 88 | 78 | |||||||
Noncurrent Assets | |||||||||
Property, plant and equipment | 8 | 12 | |||||||
Intangible assets, net (including goodwill) | 10,352 | 12,254 | |||||||
Intangible assets, net (excluding goodwill) | 10,352 | 12,254 | |||||||
Total noncurrent assets: | 10,360 | 12,266 | |||||||
TOTAL ASSETS: | 10,448 | 12,344 | |||||||
LIABILITIES AND EQUITY | |||||||||
Liabilities | |||||||||
Current Liabilities | |||||||||
Deferred revenue | 124 | 124 | ✕ | ✕ | ✕ | ||||
Debt | 1,079 | 579 | |||||||
Due to related parties | 17 | 17 | 17 | 1 | 1 | 1 | |||
Other undisclosed current liabilities | 55 | 55 | 20 | 144 | 135 | 126 | |||
Total current liabilities: | 1,275 | 775 | 37 | 146 | 137 | 127 | |||
Noncurrent Liabilities | |||||||||
Total liabilities: | 1,275 | 775 | 37 | 146 | 137 | 127 | |||
Equity | |||||||||
Equity, attributable to parent | 9,172 | 11,569 | (37) | (146) | (137) | (127) | |||
Preferred stock | 0 | 0 | |||||||
Common stock | 77 | 100 | 202 | 12 | 12 | 12 | |||
Additional paid in capital | 46,815 | 46,715 | 20,892 | 520 | 520 | 520 | |||
Accumulated deficit | (37,720) | (35,247) | (21,131) | (678) | (669) | (659) | |||
Total equity: | 9,172 | 11,569 | (37) | (146) | (137) | (127) | |||
TOTAL LIABILITIES AND EQUITY: | 10,448 | 12,344 |
Income Statement (P&L) ($ in thousands)
6/30/2022 TTM | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | ||
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Revenues | 2,130 | 371 | ||||||
Gross profit: | 2,130 | 371 | ||||||
Operating expenses | (4,607) | (14,443) | (20,599) | |||||
Other undisclosed operating income | 50 | |||||||
Operating loss: | (2,426) | (14,072) | (20,599) | |||||
Interest and debt expense | (44) | 146 | (9) | (9) | (9) | |||
Loss from continuing operations: | (2,426) | (14,116) | (20,453) | (9) | (9) | (9) | ||
Loss before gain (loss) on sale of properties: | ✕ | (2,426) | (14,116) | (20,453) | (9) | (9) | (9) | |
Other undisclosed net loss | (47) | |||||||
Net loss available to common stockholders, diluted: | (2,473) | (14,116) | (20,453) | (9) | (9) | (9) |
Comprehensive Income ($ in thousands)
6/30/2022 TTM | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | ||
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Net loss: | (2,473) | (14,116) | (20,453) | (9) | (9) | (9) | ||
Comprehensive loss, net of tax, attributable to parent: | (2,473) | (14,116) | (20,453) | (9) | (9) | (9) |
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.