Seaniemac International LTD (BETS) financial statements (2023 and earlier)

Company profile

Business Address 90 PRATT OVAL
GLEN COVE, NY 111542
State of Incorp.
Fiscal Year End December 31
SIC 4899 - Communications Services, Not Elsewhere Classified (benchmarking)
More info Complete financial analysis Financial benchmarking

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

12/31/2015
12/31/2014
12/31/2013
12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments1071
Cash and cash equivalents1071
Receivables 2  
Intangible current assets 48
Prepaid expense and other current assets104
Other undisclosed current assets129115 
Total current assets:279122105
Noncurrent Assets
Property, plant and equipment112 
Other undisclosed noncurrent assets 1420 
Total noncurrent assets:11622 
TOTAL ASSETS:394144105
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:1,7012,0561,4761,181
Accounts payable1,3261,8431,3771,082
Accrued liabilities376213  
Employee-related liabilities 9060 
Accounts payable and other accrued liabilities 99
Other undisclosed accounts payable and accrued liabilities (90)39 
Debt3067217170,380
Derivative instruments and hedges, liabilities2,3101,283  
Due to related parties4751,062958170
Other undisclosed current liabilities3,4981,16960(170,350)
Total current liabilities:8,0145,6362,7121,381
Noncurrent Liabilities
Total liabilities:8,0145,6362,7121,381
Stockholders' equity
Stockholders' equity attributable to parent, including:(7,343)(4,993)(2,292)(1,276)
Common stock674754241
Common stock, share subscribed but unissued, subscriptions receivable(15)   
Additional paid in capital4762204 
Accumulated other comprehensive income (loss)22650(52)(8)
Accumulated deficit(8,739)(5,125)(2,492)(1,292)
Other undisclosed stockholders' equity attributable to parent3555(18)
Stockholders' equity attributable to noncontrolling interest(669)(548)(275)(23)
Other undisclosed stockholders' equity   23
Total stockholders' equity:(8,012)(5,541)(2,567)(1,276)
TOTAL LIABILITIES AND EQUITY:394144105

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

12/31/2015
12/31/2014
12/31/2013
12/31/2012
Revenues15813241 
Revenue, net3213241 
Gross profit:15813241 
Operating expenses(675)(1,721)(1,457)(489)
Other undisclosed operating income (loss)(126)492788
Operating loss:(643)(1,540)(1,389)(402)
Nonoperating expense(3,091)(139)(2) 
Investment income, nonoperating (138)  
Foreign currency transaction loss, before tax (2)(2) 
Other nonoperating expense(3,091)   
Interest and debt expense(65)(1,216)(61)(68)
Loss from continuing operations before income taxes:(3,800)(2,895)(1,452)(470)
Income tax benefit185342  
Other undisclosed loss from continuing operations(64)   
Loss before gain (loss) on sale of properties:(3,679)(2,554)(1,452)(470)
Other undisclosed net loss(56)   
Net loss:(3,735)(2,554)(1,452)(470)
Net income attributable to noncontrolling interest12125825223
Other undisclosed net income (loss) attributable to parent(121)(556)(252)253
Net loss attributable to parent:(3,735)(2,851)(1,452)(193)
Preferred stock dividends and other adjustments   (78)
Other undisclosed net income available to common stockholders, basic12125825223
Net loss available to common stockholders, diluted:(3,614)(2,593)(1,200)(248)

Comprehensive Income ($ in thousands)

12/31/2015
12/31/2014
12/31/2013
12/31/2012
Net loss:(3,735)(2,554)(1,452)(470)
Other comprehensive loss(3,559)(2,749)(1,496)(201)
Other undisclosed comprehensive income   673
Comprehensive income (loss):(7,293)(5,302)(2,948)2
Comprehensive income (loss), net of tax, attributable to noncontrolling interest(121)(228)265(23)
Other undisclosed comprehensive income (loss), net of tax, attributable to parent3,7353,0091,452(178)
Comprehensive loss, net of tax, attributable to parent:(3,679)(2,521)(1,231)(199)

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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