FutureLand Corp (FUTL) financial statements (2020 and earlier)
Company profile
| Business Address |
10901 ROOSEVELT BLVD ST. PETERSBURG, FL 33716 |
| State of Incorp. | CO |
| Fiscal Year End | December 31 |
| SIC | 59 - Miscellaneous Retail (benchmarking) |
| More info | Complete financial analysis Financial benchmarking |
Balance sheet (Statement of financial position) ($ in thousands)
| 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 3/31/2015 | 12/31/2014 | 12/31/2013 | |||
|---|---|---|---|---|---|---|---|---|---|
| ASSETS | |||||||||
| Current Assets | |||||||||
| Cash, cash equivalents, and short-term investments | 0 | 136 | 662 | (0) | 8 | ||||
| Cash and cash equivalents | 0 | 136 | 662 | (0) | 8 | ||||
| Other undisclosed current assets | 501 | 678 | 4 | 250 | |||||
| Total current assets: | 501 | 814 | 662 | 4 | 258 | ||||
| Noncurrent Assets | |||||||||
| Property, plant and equipment | 497 | 65 | |||||||
| Long-term investments and receivables | 3,540 | 3,540 | |||||||
| Due from related parties | 3,540 | 3,540 | |||||||
| Intangible assets, net (including goodwill) | 3,801 | ✕ | |||||||
| Goodwill | 3,801 | ||||||||
| Other undisclosed noncurrent assets | (3,285) | (2,780) | 3,540 | ||||||
| Total noncurrent assets: | 752 | 760 | 7,406 | ||||||
| TOTAL ASSETS: | 1,254 | 1,574 | 662 | 7,410 | 258 | ||||
| LIABILITIES AND EQUITY | |||||||||
| Liabilities | |||||||||
| Current Liabilities | |||||||||
| Accounts payable and accrued liabilities | 610 | 443 | 117 | 137 | 117 | 114 | 168 | ||
| Accounts payable | 70 | 109 | 89 | 42 | 89 | 87 | 141 | ||
| Accrued liabilities | 539 | 334 | 27 | 94 | 27 | 28 | 27 | ||
| Debt | 417 | 460 | 325 | 325 | 327 | 410 | |||
| Other undisclosed current liabilities | 59 | 160 | 356 | 187 | 356 | 356 | 191 | ||
| Total current liabilities: | 1,085 | 1,063 | 797 | 324 | 797 | 797 | 770 | ||
| Noncurrent Liabilities | |||||||||
| Long-term debt and lease obligation | 191 | 191 | 191 | 106 | |||||
| Long-term debt, excluding current maturities | 191 | 191 | 191 | 106 | |||||
| Other undisclosed noncurrent liabilities | (269) | (106) | |||||||
| Total noncurrent liabilities: | 191 | (269) | 191 | 191 | |||||
| Total liabilities: | 1,085 | 1,063 | 989 | 55 | 989 | 988 | 770 | ||
| Stockholders' equity | |||||||||
| Stockholders' equity attributable to parent, including: | 169 | 512 | (797) | 7,087 | (797) | (797) | (511) | ||
| Preferred stock | 6 | 2 | 2 | ||||||
| Common stock | 7,648 | 7,250 | 1,013 | 1,020 | 1,013 | 1,013 | 895 | ||
| Additional paid in capital | 9,727 | 9,727 | 765 | 9,727 | 765 | 765 | 606 | ||
| Accumulated deficit | (17,213) | (16,472) | (2,577) | (3,667) | (2,577) | (2,577) | |||
| Other undisclosed stockholders' equity attributable to parent | 6 | 6 | 2 | (2,012) | |||||
| Other undisclosed stockholders' equity | 268 | ||||||||
| Total stockholders' equity: | 169 | 512 | (797) | 7,355 | (797) | (797) | (511) | ||
| TOTAL LIABILITIES AND EQUITY: | 1,254 | 1,574 | 191 | 7,410 | 191 | 191 | 258 | ||
Income statement (P&L) ($ in thousands)
| 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 3/31/2015 | 12/31/2014 | 12/31/2013 | ||
|---|---|---|---|---|---|---|---|---|
| Gross profit: | 11 | |||||||
| Operating expenses | (314) | (692) | (0) | (1,082) | (441) | (1,306) | ||
| Other operating income (expense), net (Other Expenses) | (122) | 312 | ||||||
| Other undisclosed operating income (loss) | 122 | (312) | ||||||
| Operating loss: | (303) | (692) | (0) | (1,082) | (441) | (1,306) | ||
| Nonoperating income (Debt Instrument, Convertible, Beneficial Conversion Feature) | 66 | 40 | ||||||
| Interest and debt expense | (663) | (24) | (60) | |||||
| Loss from continuing operations before income taxes: | (303) | (1,355) | (0) | (1,082) | (398) | (1,326) | ||
| Income tax benefit | 115 | |||||||
| Net loss: | (303) | (1,355) | (0) | (1,082) | (283) | (1,326) | ||
| Other undisclosed net loss attributable to parent | (438) | (103) | (2,637) | (7) | (280) | (292) | ||
| Net loss available to common stockholders, diluted: | (741) | (1,458) | (2,637) | (1,089) | (563) | (1,618) | ||
Comprehensive Income ($ in thousands)
| 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 3/31/2015 | 12/31/2014 | 12/31/2013 | ||
|---|---|---|---|---|---|---|---|---|
| Net loss: | (303) | (1,355) | (0) | (1,082) | (283) | (1,326) | ||
| Comprehensive loss, net of tax, attributable to parent: | (303) | (1,355) | (0) | (1,082) | (283) | (1,326) | ||
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.