ChatAND Inc (CHAA) financial statements (2020 and earlier)

Company profile

Business Address 321 W 44M STREET
NEW YORK, NY 10036
State of Incorp. NV
Fiscal Year End December 31
SIC 7372 - Prepackaged Software (benchmarking)
More info Complete financial analysis Financial benchmarking

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

9/30/2016
TTM
12/31/2015
12/31/2014
12/31/2013
12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 101290 
Cash and cash equivalents 101290 
Total current assets: 101290 
Noncurrent Assets
Property, plant and equipment  168
Other noncurrent assets 1,5811,600 
Other undisclosed noncurrent assets   10 
Total noncurrent assets: 1,5811,601158
Other undisclosed assets    10
TOTAL ASSETS: 1,6831,6301517
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 370381482330
Accounts payable 346296279177
Accrued liabilities 2385203153
Interest and dividends payable 1   
Debt 27  126
Due to related parties 3115  
Other undisclosed current liabilities 14343  
Total current liabilities: 442739482456
Noncurrent Liabilities
Other undisclosed liabilities   1,052850
Total liabilities: 4427391,5341,306
Stockholders' equity
Stockholders' equity attributable to parent 1,241891(1,518)(1,289)
Common stock 0000
Common stock, value, subscriptions  126
Additional paid in capital 4,2383,915375375
Accumulated deficit (2,997)(3,150)(1,894)(1,664)
Total stockholders' equity: 1,241891(1,518)(1,289)
TOTAL LIABILITIES AND EQUITY: 1,6831,6301517

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

9/30/2016
TTM
12/31/2015
12/31/2014
12/31/2013
12/31/2012
Gross profit: 2   
Operating expenses (166)(922)(178)(726)
Other undisclosed operating income (loss) (2)6  
Operating loss: (166)(917)(178)(726)
Nonoperating income (expense) 319(340)(51)(137)
Debt instrument, convertible, beneficial conversion feature 115   
Other nonoperating expense   (51)(137)
Interest and debt expense (12)(197)(51)(137)
Other undisclosed income from continuing operations before equity method investments, income taxes 12197  
Net income (loss): 153(1,256)(281)(1,000)
Other undisclosed net income attributable to parent   51137
Net income (loss) available to common stockholders, diluted: 153(1,256)(230)(863)

Comprehensive Income ($ in thousands)

9/30/2016
TTM
12/31/2015
12/31/2014
12/31/2013
12/31/2012
Net income (loss): 153(1,256)(281)(1,000)
Comprehensive income (loss), net of tax, attributable to parent: 153(1,256)(281)(1,000)

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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