FARMHOUSE, INC. /NV (FMHS) financial statements (2022 and earlier)

Company profile

Business Address 1355 MARKET ST. STE 488
SAN FRANCISCO, CA 94103
State of Incorp. NV
Fiscal Year End December 31
SIC 737 - Computer Programming, Data Processing, And Other Computer Related Services (benchmarking)
More info Complete financial analysis Financial benchmarking

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

9/30/2021
TTM
12/31/2020
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 4
Cash and cash equivalents 4
Total current assets: 4
Noncurrent Assets
Property, plant and equipment 1
Total noncurrent assets: 1
TOTAL ASSETS: 5
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 675
Accounts payable 11
Accrued liabilities 59
Employee-related liabilities 577
Interest and dividends payable 28
Deferred revenue 3
Derivative instruments and hedges, liabilities 45
Due to related parties 150
Other undisclosed current liabilities 267
Total current liabilities: 1,141
Noncurrent Liabilities
Total liabilities: 1,141
Stockholders' equity
Stockholders' equity attributable to parent (1,136)
Common stock 1
Additional paid in capital 3,189
Accumulated deficit (4,326)
Total stockholders' equity: (1,136)
TOTAL LIABILITIES AND EQUITY: 5

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

9/30/2021
TTM
12/31/2020
Revenues
(Sales-type Lease, Revenue)
 17
Gross profit: 17
Operating expenses (1,025)
Operating loss: (1,009)
Nonoperating expense
(Other Nonoperating expense)
 (37)
Interest and debt expense 26
Net loss: (1,019)
Other undisclosed net loss attributable to parent (26)
Net loss available to common stockholders, diluted: (1,045)

Comprehensive Income ($ in thousands)

9/30/2021
TTM
12/31/2020
Net loss: (1,019)
Comprehensive loss, net of tax, attributable to parent: (1,019)

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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