AfterMaster, Inc. (AFTM) financial statements (2020 and earlier)

Company profile

Business Address 6671 SUNSET BLVD., SUITE 1520
HOLLYWOOD, CA 90028
State of Incorp. DE
Fiscal Year End June 30
SIC 3663 - Radio and Television Broadcasting and Communications Equipment (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

9/30/2019
TTM
6/30/2019
6/30/2018
6/30/2017
6/30/2016
6/30/2015
6/30/2014
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments0000020
Cash and cash equivalents0000020
Receivables0      
Inventory, net of allowances, customer advances and progress billings00 0  
Inventory00 0   
Prepaid expense0      
Deferred costs   (0)(0)(0)0
Other current assets 001130
Other undisclosed current assets 00000(0)
Total current assets:1111260
Noncurrent Assets
Operating lease, right-of-use asset0
Property, plant and equipment0000000
Long-term investments and receivables     0 
Accounts and financing receivable, after allowance for credit loss     0 
Intangible assets, net (including goodwill)   0000
Intangible assets, net (excluding goodwill)   0000
Other noncurrent assets   0010
Other undisclosed noncurrent assets0000000
Total noncurrent assets:0000010
TOTAL ASSETS:1111270
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities3321001
Accounts payable2220001
Accrued liabilities1100000
Debt5432111
Derivative instruments and hedges, liabilities6532 13 
Due to related parties0001100
Deferred revenue and credits 0100
Other undisclosed current liabilities1114455
Total current liabilities:16149107197
Noncurrent Liabilities
Long-term debt and lease obligation0      
Operating lease, liability0
Other undisclosed noncurrent liabilities      0
Total noncurrent liabilities:0     0
Total liabilities:16149107197
Stockholders' equity
Stockholders' equity attributable to parent, including:(15)(13)(7)(8)(5)(12)(6)
Common stock0000000
Common stock, share subscribed but unissued, subscriptions receivable(0)0     
Common stock, value, subscriptions     0
Additional paid in capital72736964594641
Accumulated other comprehensive income   00  
Accumulated deficit(88)(86)(76)(72)(64)(58)(47)
Other undisclosed stockholders' equity attributable to parent00(0)0000
Other undisclosed stockholders' equity  (0)    
Total stockholders' equity:(15)(13)(7)(8)(5)(12)(6)
TOTAL LIABILITIES AND EQUITY:1111270

Income statement (P&L) ($ in millions)

9/30/2019
TTM
6/30/2019
6/30/2018
6/30/2017
6/30/2016
6/30/2015
6/30/2014
Revenues1121200
Revenue, net  20 
Cost of revenue(1)(1)(2)(1)(0)(0)(0)
Gross profit:000(0)1(0)(0)
Operating expenses(3)(3)(4)(4)(5)(7)(4)
Other undisclosed operating loss(1)(1)(0)(2)(4)  
Operating loss:(4)(4)(4)(6)(7)(7)(4)
Nonoperating income (expense)(5)(5)0(2)2(4)(1)
Debt instrument, convertible, beneficial conversion feature     11
Other nonoperating income (expense)(5)(5)0(2)2(4)(2)
Interest and debt expense(3)(3)5(0)0(2)(2)
Income (loss) from continuing operations before equity method investments, income taxes:(12)(12)1(9)(5)(12)(7)
Other undisclosed income (loss) from continuing operations before income taxes33(5)0(0)  
Net loss:(9)(9)(4)(9)(6)(12)(7)
Other undisclosed net income attributable to parent     11
Net loss attributable to parent:(9)(9)(4)(9)(6)(11)(5)
Preferred stock dividends and other adjustments(0)(0)(0)(0)(0)(0)(0)
Net loss available to common stockholders, diluted:(9)(10)(4)(9)(6)(11)(5)

Comprehensive Income ($ in millions)

9/30/2019
TTM
6/30/2019
6/30/2018
6/30/2017
6/30/2016
6/30/2015
6/30/2014
Net loss:(9)(9)(4)(9)(6)(12)(7)
Comprehensive loss:(9)(9)(4)(9)(6)(12)(7)
Comprehensive income (loss), net of tax, attributable to noncontrolling interest  0(0)(0)  
Other undisclosed comprehensive income (loss), net of tax, attributable to parent0 (0)(0)(0)  
Comprehensive loss, net of tax, attributable to parent:(9)(9)(4)(9)(6)(12)(7)

Statements sources

The financial statements are based on the company's filings with the 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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