DNA TESTING CENTERS CORP (DNAT) financial statements (2020 and earlier)

Company profile

Business Address 2378 PARKHAVEN
OAKVILLE, ON L6H 0E7
State of Incorp. FL
Fiscal Year End December 31
SIC 2835 - In Vitro and In Vivo Diagnostic Substances (benchmarking)
More info Complete financial analysis Financial benchmarking

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

12/31/2017
12/31/2016
12/31/2015
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments8340
Cash and cash equivalents8340
Other undisclosed current assets 20
Total current assets:8360
Noncurrent Assets
Property, plant and equipment345
Total noncurrent assets:345
TOTAL ASSETS:87105
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:33  
Other undisclosed accounts payable and accrued liabilities33  
Due to related parties129  
Other undisclosed current liabilities  7
Total current liabilities:161 7
Noncurrent Liabilities
Other undisclosed liabilities 120 
Total liabilities:1611207
Stockholders' equity
Stockholders' equity attributable to parent(75)(110)(1)
Common stock222
Common stock, value, subscriptions100  
Additional paid in capital221221169
Accumulated other comprehensive loss(23)(10)(10)
Accumulated deficit(376)(323)(162)
Total stockholders' equity:(75)(110)(1)
TOTAL LIABILITIES AND EQUITY:87105

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

12/31/2017
12/31/2016
12/31/2015
Revenues503221
Cost of revenue
(Cost of Goods and Services Sold)
(29)  
Other undisclosed gross profit (17) 
Gross profit:211521
Operating expenses(74)(14)(122)
Other operating expense, net  (101)
Operating income (loss):(53)1(202)
Nonoperating income (expense)
(Foreign Currency Transaction gain, before Tax)
 1 
Income (loss) before gain (loss) on sale of properties:(53)2(202)
Other undisclosed net income  101
Net income (loss):(53)2(101)
Other undisclosed net loss attributable to parent (163) 
Net loss available to common stockholders, diluted:(53)(161)(101)

Comprehensive Income ($ in thousands)

12/31/2017
12/31/2016
12/31/2015
Net income (loss):(53)2(101)
Other comprehensive income (loss) (161)101
Comprehensive loss:(53)(160)(0)
Comprehensive income, net of tax, attributable to noncontrolling interest  7
Other undisclosed comprehensive loss, net of tax, attributable to parent(13)  
Comprehensive income (loss), net of tax, attributable to parent:(65)(160)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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