FCCC Inc (FCIC) Financial Statements (2024 and earlier)

Company Profile

Business Address 17800 CASTLETON STREET
CITY OF INDUSTRY, CA 91748
State of Incorp. CT
Fiscal Year End March 31
Industry (SIC) 677 - Blank Checks (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) ($ in thousands)

9/30/2023
MRQ
3/31/2023
12/31/2022
MRQ
3/31/2022
3/31/2021
3/31/2020
3/31/2019
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 0150256663120
Cash and cash equivalents 0150256663120
Prepaid expense    443
Other undisclosed current assets0     
Total current assets:0150257067123
Noncurrent Assets
Other undisclosed noncurrent assets      
Total noncurrent assets:      
TOTAL ASSETS:0150257067123
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:      8
Other undisclosed accounts payable and accrued liabilities      8
Debt 200    
Due to related parties 173    
Other undisclosed current liabilities 025209 6 
Total current liabilities:0398209 68
Noncurrent Liabilities
Long-term debt and lease obligation   6565  
Long-term debt, excluding current maturities   6565  
Liabilities, other than long-term debt   123   
Due to related parties  123   
Other undisclosed noncurrent liabilities   (188)   
Total noncurrent liabilities:    65  
Other undisclosed liabilities   6  
Total liabilities:03982097168
Equity
Equity, attributable to parent(0)(248)(184)(1)61115
Common stock1800800800800800
Additional paid in capital88,3968,3968,3968,3968,396
Accumulated deficit(10)(9,444)(9,380)(9,197)(9,135)(9,081)
Other undisclosed equity      
Total equity:(0)(248)(184)(1)61115
TOTAL LIABILITIES AND EQUITY:0150257067123

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

9/30/2023
TTM
3/31/2023
12/31/2022
TTM
3/31/2022
3/31/2021
3/31/2020
3/31/2019
Revenues
(Other undisclosed Revenues)
      
Cost of revenue(0)(2)    
Gross profit:(0)(2)    
Operating expenses(0)(216)(183)(62)(54)(57)
Operating loss:(0)(218)(183)(62)(54)(57)
Interest and debt expense(0)(6)(3)(2)  
Other undisclosed income (loss) from continuing operations before equity method investments, income taxes0(25)32  
Loss from continuing operations before equity method investments, income taxes:(0)(249)(183)(62)(54)(57)
Other undisclosed income from continuing operations before income taxes  2    
Loss from continuing operations before income taxes:(0)(247)(183)(62)(54)(57)
Income tax benefit 26 45   
Other undisclosed income from continuing operations 45    
Income (loss) from continuing operations:26(201)(138)(62)(54)(57)
Loss before gain (loss) on sale of properties:(182)(138)(62)(54)(57)
Other undisclosed net income (loss)(26)13(45)   
Net loss:(0)(189)(183)(62)(54)(57)
Other undisclosed net income (loss) attributable to parent (58)    
Net loss available to common stockholders, diluted:(0)(247)(183)(62)(54)(57)

Comprehensive Income ($ in thousands)

9/30/2023
TTM
3/31/2023
12/31/2022
TTM
3/31/2022
3/31/2021
3/31/2020
3/31/2019
Net loss:(0)(189)(183)(62)(54)(57)
Comprehensive loss, net of tax, attributable to parent:(0)(189)(183)(62)(54)(57)

Statements Sources

The financial statements are based on the Company's filings with 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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