Game Plan Holdings Inc (GPLH) Financial Statements (2024 and earlier)

Company Profile

Business Address 112 WATER STREET
BOSTON, MA 02109
State of Incorp. NV
Fiscal Year End December 31
Industry (SIC) 7374 - Computer Processing and Data Preparation and Processing Services (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

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

9/30/2014
MRQ
12/31/2013
12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 85
Cash and cash equivalents 53
Short-term investments 31
Receivables 8 
Inventory, net of allowances, customer advances and progress billings 331
Inventory 331 
Prepaid expense 21
Other undisclosed current assets 174 
Total current assets: 5425
Noncurrent Assets
Property, plant and equipment 383
Intangible assets, net (including goodwill) 218137
Intangible assets, net (excluding goodwill) 218137
Other undisclosed noncurrent assets 372
Total noncurrent assets: 294143
TOTAL ASSETS: 835148
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including: 24536
Accounts payable and other accrued liabilities194 
Other undisclosed accounts payable and accrued liabilities 5036
Debt 5 
Due to related parties 25572
Other undisclosed current liabilities 194 
Total current liabilities: 698108
Noncurrent Liabilities
Other undisclosed noncurrent liabilities 108 
Total noncurrent liabilities: 108 
Total liabilities: 806108
Equity
Equity, attributable to parent, including: 3040
Common stock 3515
Additional paid in capital 3,5661,930
Accumulated other comprehensive income 42
Other undisclosed equity, attributable to parent (3,575)(1,907)
Total equity: 3040
TOTAL LIABILITIES AND EQUITY: 835148

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

9/30/2014
TTM
12/31/2013
12/31/2012
Revenues
(Revenue, Net)
 36 
Cost of revenue
(Cost of Goods and Services Sold)
 (20) 
Gross profit: 16 
Operating expenses (1,792)(779)
Operating loss: (1,776)(779)
Nonoperating expense (8)(28)
Investment income, nonoperating 30
Interest and debt expense 100
Loss from continuing operations: (1,775)(807)
Loss before gain (loss) on sale of properties: (1,775)(807)
Net loss: (1,775)(807)
Other undisclosed net loss attributable to parent (10)(0)
Net loss available to common stockholders, diluted: (1,784)(807)

Comprehensive Income ($ in thousands)

9/30/2014
TTM
12/31/2013
12/31/2012
Net loss: (1,775)(807)
Other comprehensive income 2 
Comprehensive loss: (1,773)(807)
Other undisclosed comprehensive loss, net of tax, attributable to parent (10)(0)
Comprehensive loss, net of tax, attributable to parent: (1,782)(807)

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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