Evolutionary Genomics, Inc. (FNAM) financial statements (2021 and earlier)

Company profile

Business Address 1026 ANACONDA DRIVE
CASTLE ROCK, CO 80108
State of Incorp. NV
Fiscal Year End December 31
SIC 8731 - Commercial Physical and Biological Research (benchmarking)
More info Complete financial analysis Financial benchmarking

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

12/31/2019
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 investments871601,1712,122262 1
Cash and cash equivalents451318802,0584 1
Short-term investments422829164258  
Receivables740 916  
Prepaid expense2423222222 0
Total current assets:1182231,1932,154300 1
Noncurrent Assets
Property, plant and equipment89127165206139  
Long-term investments and receivables    172  
Long-term investments    172  
Intangible assets, net (including goodwill)4,0364,0384,0414,0432,560 
Intangible assets, net (excluding goodwill)4,0364,0384,0414,0432,560  
Total noncurrent assets:4,1244,1654,2064,2492,871  
TOTAL ASSETS:4,2434,3895,3996,4033,171 1
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:19 1146140 2
Accounts payable      2
Other undisclosed accounts payable and accrued liabilities19 1146140  
Due to related parties     14 
Billings in excess of cost  114  
Other undisclosed current liabilities      77
Total current liabilities:19 11462541478
Noncurrent Liabilities
Liabilities, other than long-term debt9879559551,486   
Deferred tax liabilities, net9559551,486   
Deferred income tax liabilities987
Total noncurrent liabilities:9879559551,486   
Total liabilities:1,0079559661,5322541478
Temporary equity, carrying amount3,5703,0303,0303,030   
Stockholders' equity
Stockholders' equity attributable to parent, including:(334)4041,4041,8412,917(14)(77)
Preferred stock951  197   
Common stock6666688
Additional paid in capital12,08112,29512,43912,57912,6991,3121,222
Accumulated deficit(13,372)(12,579)(11,480)(10,940)(9,788)(1,334)(1,201)
Other undisclosed stockholders' equity attributable to parent 681439   (106)
Total stockholders' equity:(334)4041,4041,8412,917(14)(77)
TOTAL LIABILITIES AND EQUITY:4,2434,3895,3996,4033,171 1

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

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Revenues12311533222263  
Cost of revenue
(Cost of Goods and Services Sold)
    (147)  
Gross profit:12311533222116  
Operating expenses(898)(952)(1,335)(1,275)(839)(25)(15)
Other operating income (expense), net
(Other Expenses)
     (0)0
Other undisclosed operating income (loss)     0(0)
Operating loss:(775)(837)(1,303)(1,053)(723)(25)(15)
Nonoperating income (expense)14(262)233(99)437(3)(5)
Investment income, nonoperating01233(99)25  
Other nonoperating expense     (3)(5)
Interest and debt expense     (3)(5)
Loss from continuing operations before income taxes:(761)(1,099)(1,070)(1,152)(286)(30)(24)
Income tax expense (benefit)(32) 530    
Net loss:(793)(1,099)(540)(1,152)(286)(30)(24)
Other undisclosed net income attributable to parent     35
Net loss attributable to parent:(793)(1,099)(540)(1,152)(286)(27)(19)
Preferred stock dividends and other adjustments(269)(242)(242)(197)   
Net loss available to common stockholders, diluted:(1,063)(1,341)(782)(1,349)(286)(27)(19)

Comprehensive Income ($ in thousands)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Net loss:(793)(1,099)(540)(1,152)(286)(30)(24)
Comprehensive loss, net of tax, attributable to parent:(793)(1,099)(540)(1,152)(286)(30)(24)

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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