Genesis Financial, Inc. (GFNL) financial statements (2021 and earlier)

Company profile

Business Address 445 PARK AVENUE
NEW YORK, NY 10022
State of Incorp. WY
Fiscal Year End December 31
SIC 6199 - Finance Services (benchmarking)
More info Complete financial analysis Financial benchmarking

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

12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments0000011
Cash and cash equivalents0000000
Short-term investments 000000
Receivables 0000  
Disposal group, including discontinued operation    1  
Other undisclosed current assets0001022
Total current assets:0001122
Noncurrent Assets
Property, plant and equipment00   00
Long-term investments and receivables 000111
Long-term investments 000111
Other noncurrent assets0     
Other undisclosed noncurrent assets(0)000111
Total noncurrent assets:0011222
TOTAL ASSETS:0112345
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:0      
Interest and dividends payable0      
Other undisclosed accounts payable and accrued liabilities0      
Debt 000   
Due to related parties 1111  
Other liabilities 000000
Other undisclosed current liabilities  00021
Total current liabilities:0111121
Noncurrent Liabilities
Liabilities, other than long-term debt   00  
Due to related parties   00  
Other undisclosed noncurrent liabilities 0     
Total noncurrent liabilities: 0 00  
Other undisclosed liabilities2      
Total liabilities:2112221
Stockholders' equity
Stockholders' equity attributable to parent, including:(2)(0)0(0)223
Preferred stock    222
Common stock0000000
Additional paid in capital61998766
Accumulated other comprehensive income (loss)   (0)(0)0 
Accumulated deficit(63)(9)(9)(8)(6)(6)(5)
Other undisclosed stockholders' equity attributable to parent      1
Other undisclosed stockholders' equity (0)     
Total stockholders' equity:(2)(0)0(0)223
Other undisclosed liabilities and equity     00
TOTAL LIABILITIES AND EQUITY:0112345

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

12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
12/31/2012
Revenues0000000
Revenue, net   0  
Net investment income  0    
Cost of revenue (0)  (0)  
Cost of goods and services sold    (0)  
Financial services costs(0)     
Gross profit:0000000
Operating expenses(5)(1)(1)(2)(1)(1)(1)
Other operating expense, net
(Other Expenses)
 (0)(0)(0)   
Operating loss:(5)(1)(1)(2)(1)(0)(1)
Nonoperating income001000 
Investment income, nonoperating001000 
Other nonoperating income0      
Interest and debt expense(1)(0)(0)(0)(0)(0)(0)
Loss from continuing operations before income taxes:(6)(1)(0)(2)(1)(0)(1)
Income tax expense (0)(0)    
Loss before gain (loss) on sale of properties:(6)(1)(0)(2)(1)(0)(1)
Other undisclosed net income (loss) 0(0)(0)(0)(0)0
Net loss attributable to parent:(6)(1)(1)(2)(1)(0)(1)
Preferred stock dividends and other adjustments     (0) 
Net loss available to common stockholders, diluted:(6)(1)(1)(2)(1)(0)(1)

Comprehensive Income ($ in millions)

12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
12/31/2012
Net loss:(6)(1)(1)(2)(1)(0)(1)
Other comprehensive loss  (0) (1)(1) 
Comprehensive loss:(6)(1)(1)(2)(1)(1)(1)
Other undisclosed comprehensive income (loss), net of tax, attributable to parent  1(0)   
Comprehensive loss, net of tax, attributable to parent:(6)(1)(0)(2)(1)(1)(1)

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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