Empire Global Gaming Inc (EPGG) financial statements (2020 and earlier)

Company profile

Business Address 6460 MEDICAL CENTER STREET
LAS VEGAS, NV 89148
State of Incorp. NV
Fiscal Year End December 31
SIC 3944 - Games, Toys, and Children's Vehicles, Except Dolls and Bicycles (benchmarking)
More info Complete financial analysis Financial benchmarking

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

9/30/2019
TTM
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments2022134
Cash and cash equivalents2022134
Inventory, net of allowances, customer advances and progress billings      19
Inventory      19
Prepaid expense      50
Total current assets:20221373
Noncurrent Assets
Property, plant and equipment   (4)122
Other undisclosed noncurrent assets   4   
Total noncurrent assets:    122
TOTAL ASSETS:20222476
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:323010191911
Accrued liabilities1   62 
Interest and dividends payable2231610   
Other undisclosed accounts payable and accrued liabilities(0) (16)(0)141711
Due to related parties167159154  26 
Other undisclosed current liabilities  16106(23) 
Total current liabilities:17018217020252211
Noncurrent Liabilities
Liabilities, other than long-term debt   131916539
Due to related parties   131916539
Total noncurrent liabilities:   131916539
Other undisclosed liabilities6114     
Total liabilities:2321951701511168651
Stockholders' equity
Stockholders' equity attributable to parent, including:(230)(195)(168)(149)(114)(82)25
Common stock2572575757575757
Additional paid in capital664664664664664664664
Accumulated deficit(1,151)(1,117)(890)(870)(835)(804) 
Other undisclosed stockholders' equity attributable to parent      (696)
Total stockholders' equity:(230)(195)(168)(149)(114)(82)25
TOTAL LIABILITIES AND EQUITY:20222476

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

9/30/2019
TTM
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Revenues  000111
Revenue, net  3011
Financial services revenue   0 
Cost of revenue
(Cost of Goods and Services Sold)
     (19)(3)
Other undisclosed gross profit     19 
Gross profit:  00007
Operating expenses(244)(220)(14)(31)(29)(87)(344)
Operating loss:(244)(220)(14)(30)(28)(86)(337)
Nonoperating expense(8)(6)(6)(5)(3)(21) 
Interest and debt expense(6)(6)(6)(5)(3)(2) 
Loss from continuing operations before equity method investments, income taxes:(259)(233)(26)(40)(35)(109)(337)
Other undisclosed income from continuing operations before income taxes106 532 
Loss before gain (loss) on sale of properties:(248)(227)(26)(35)(32)(107)(337)
Other undisclosed net income (loss)(4) 6    
Net loss:(252)(227)(20)(35)(32)(107)(337)
Other undisclosed net income attributable to parent      1
Net loss available to common stockholders, diluted:(252)(227)(20)(35)(32)(107)(336)

Comprehensive Income ($ in thousands)

9/30/2019
TTM
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Net loss:(252)(227)(20)(35)(32)(107)(337)
Comprehensive loss, net of tax, attributable to parent:(252)(227)(20)(35)(32)(107)(337)

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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