Game Plan Holdings Inc (GPLH) financial statements (2020 and earlier)

Company profile

Business Address 112 WATER STREET
BOSTON, MA 02109
State of Incorp. NV
Fiscal Year End December 31
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)

12/31/2013
12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments85
Cash and cash equivalents53
Short-term investments31
Receivables8 
Inventory, net of allowances, customer advances and progress billings331
Inventory331 
Prepaid expense21
Other undisclosed current assets174 
Total current assets:5425
Noncurrent Assets
Property, plant and equipment383
Intangible assets, net (including goodwill)218137
Intangible assets, net (excluding goodwill)218137
Other undisclosed noncurrent assets372
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 liabilities5036
Debt5 
Due to related parties25572
Other undisclosed current liabilities194 
Total current liabilities:698108
Noncurrent Liabilities
Other undisclosed noncurrent liabilities108 
Total noncurrent liabilities:108 
Total liabilities:806108
Stockholders' equity
Stockholders' equity attributable to parent, including:3040
Common stock3515
Additional paid in capital3,5661,930
Accumulated other comprehensive income42
Other undisclosed stockholders' equity attributable to parent(3,575)(1,907)
Total stockholders' equity:3040
TOTAL LIABILITIES AND EQUITY:835148

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

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, nonoperating30
Interest and debt expense100
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)

12/31/2013
12/31/2012
Net loss:(1,775)(807)
Other comprehensive income2 
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 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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