Blox Inc (BLXX) financial statements (2020 and earlier)
Company profile
| Business Address |
, |
| State of Incorp. | |
| Fiscal Year End | March 31 |
| SIC | 4911 - Electric Services (benchmarking) |
| More info | Complete financial analysis Financial benchmarking |
Balance sheet (Statement of financial position) ($ in thousands)
| 12/31/2019 TTM | 3/31/2019 | 3/31/2018 | 3/31/2017 | 3/31/2016 | 3/31/2015 | 3/31/2014 | |||
|---|---|---|---|---|---|---|---|---|---|
| ASSETS | |||||||||
| Current Assets | |||||||||
| Cash, cash equivalents, and short-term investments | 46 | 10 | 28 | 14 | 9 | 20 | 904 | ||
| Cash and cash equivalents | 46 | 10 | 28 | 14 | 9 | 20 | 904 | ||
| Receivables | 64 | ||||||||
| Prepaid expense | 11 | 5 | 4 | 6 | 9 | 44 | 115 | ||
| Other undisclosed current assets | 120 | ||||||||
| Total current assets: | 57 | 15 | 33 | 20 | 18 | 64 | 1,203 | ||
| Noncurrent Assets | |||||||||
| Property, plant and equipment | 72 | 72 | 72 | 74 | 75 | 72 | 812 | ||
| Long-term investments and receivables | 69 | 122 | 113 | ||||||
| Long-term investments | 69 | 122 | 113 | ||||||
| Other undisclosed noncurrent assets | 932 | 932 | 932 | 932 | 932 | 937 | 115 | ||
| Total noncurrent assets: | 1,072 | 1,126 | 1,116 | 1,006 | 1,007 | 1,009 | 927 | ||
| TOTAL ASSETS: | 1,129 | 1,141 | 1,149 | 1,025 | 1,025 | 1,073 | 2,131 | ||
| LIABILITIES AND EQUITY | |||||||||
| Liabilities | |||||||||
| Current Liabilities | |||||||||
| Accounts payable and accrued liabilities, including: | 276 | 229 | 104 | 91 | 56 | 106 | 129 | ||
| Accrued liabilities | 57 | 58 | |||||||
| Other undisclosed accounts payable and accrued liabilities | 276 | 229 | 104 | 91 | (1) | 48 | 129 | ||
| Debt | 97 | 2,000 | |||||||
| Due to related parties | 390 | 329 | |||||||
| Other undisclosed current liabilities | 3 | 56 | 420 | 150 | (1,873) | ||||
| Total current liabilities: | 765 | 558 | 160 | 91 | 476 | 256 | 256 | ||
| Noncurrent Liabilities | |||||||||
| Long-term debt and lease obligation | 825 | ||||||||
| Long-term debt, excluding current maturities | 825 | ||||||||
| Total noncurrent liabilities: | 825 | ||||||||
| Total liabilities: | 765 | 558 | 160 | 916 | 476 | 256 | 256 | ||
| Stockholders' equity | |||||||||
| Stockholders' equity attributable to parent | 365 | 582 | 989 | 110 | 549 | 817 | 1,875 | ||
| Common stock | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Common stock, value, subscriptions | 1,470 | ✕ | |||||||
| Additional paid in capital | 7,355 | 7,337 | 5,957 | 5,957 | 5,957 | 5,957 | 5,120 | ||
| Accumulated other comprehensive income | 24 | 55 | 36 | 15 | 15 | 15 | 340 | ||
| Accumulated deficit | (22,770) | (22,470) | (10,854) | (9,365) | (8,925) | (8,050) | (5,885) | ||
| Other additional capital | 15,754 | 15,658 | 4,380 | 3,501 | 3,501 | 2,893 | 2,299 | ||
| Total stockholders' equity: | 365 | 582 | 989 | 110 | 549 | 817 | 1,875 | ||
| TOTAL LIABILITIES AND EQUITY: | 1,129 | 1,141 | 1,149 | 1,025 | 1,025 | 1,073 | 2,131 | ||
Income statement (P&L) ($ in thousands)
| 12/31/2019 TTM | 3/31/2019 | 3/31/2018 | 3/31/2017 | 3/31/2016 | 3/31/2015 | 3/31/2014 | ||
|---|---|---|---|---|---|---|---|---|
| Revenues | 0 | 759 | ||||||
| Revenue, net | ✕ | ✕ | 781 | |||||
| Net investment income | 0 | |||||||
| Cost of revenue | (1,232) | |||||||
| Cost of goods and services sold | (1,211) | |||||||
| Other undisclosed gross profit | 21 | |||||||
| Gross profit: | 0 | (452) | ||||||
| Operating expenses | (324) | (445) | (1,503) | (495) | (960) | (219) | (978) | |
| Other operating expense, net (Other Expenses) | (51) | |||||||
| Other undisclosed operating loss | (1,895) | |||||||
| Operating loss: | (324) | (445) | (1,503) | (495) | (960) | (2,165) | (1,430) | |
| Nonoperating income (expense) | (11,091) | (11,136) | (127) | 524 | ||||
| Foreign currency transaction gain (loss), before tax | (2) | 19 | 524 | |||||
| Other nonoperating expense | (146) | |||||||
| Interest and debt expense | (202) | |||||||
| Loss from continuing operations before income taxes: | (11,415) | (11,581) | (1,503) | (495) | (960) | (2,292) | (1,109) | |
| Income tax expense | (417) | (517) | ||||||
| Loss from continuing operations: | (11,415) | (11,581) | (1,503) | (495) | (1,377) | (2,809) | (1,109) | |
| Income (loss) from discontinued operations | 8 | (385) | ||||||
| Loss before gain (loss) on sale of properties: | (11,415) | (11,581) | (1,503) | (495) | (1,369) | (3,194) | (1,109) | |
| Other undisclosed net income (loss) | 13 | 55 | 486 | 1,415 | (321) | |||
| Net loss: | (11,415) | (11,581) | (1,490) | (440) | (883) | (1,779) | (1,430) | |
| Other undisclosed net income (loss) attributable to parent | (177) | (34) | 8 | (709) | 2,272 | |||
| Net income (loss) available to common stockholders, diluted: | (11,591) | (11,615) | (1,490) | (440) | (875) | (2,489) | 841 | |
Comprehensive Income ($ in thousands)
| 12/31/2019 TTM | 3/31/2019 | 3/31/2018 | 3/31/2017 | 3/31/2016 | 3/31/2015 | 3/31/2014 | ||
|---|---|---|---|---|---|---|---|---|
| Net loss: | (11,415) | (11,581) | (1,490) | (440) | (883) | (1,779) | (1,430) | |
| Other comprehensive loss | (324) | |||||||
| Other undisclosed comprehensive income | 20 | 8 | ||||||
| Comprehensive loss: | (11,415) | (11,581) | (1,469) | (440) | (875) | (2,104) | (1,430) | |
| Other undisclosed comprehensive loss, net of tax, attributable to parent | (173) | (15) | ||||||
| Comprehensive loss, net of tax, attributable to parent: | (11,588) | (11,596) | (1,469) | (440) | (875) | (2,104) | (1,430) | |
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.