HotApp Blockchain Inc. (HTBC) financial statements (2021 and earlier)

Company profile

Business Address 4800 MONTGOMERY LANE
BETHESDA, MD 20814
State of Incorp. DE
Fiscal Year End December 31
SIC 8742 - Management Consulting Services (benchmarking)
More info Complete financial analysis Financial benchmarking

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

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments158561181251034954,010
Cash and cash equivalents158561181251034954,010
Receivables  50107   
Prepaid expense  185266
Disposal group, including discontinued operation 3614    
Deposits current assets  11420416
Other undisclosed current assets 64(9) 30  
Total current assets:1581561742531585264,032
Noncurrent Assets
Property, plant and equipment   234619279
Deposits noncurrent assets     25 
Disposal group, including discontinued operation, noncurrent assets  2    
Other noncurrent assets00     
Other undisclosed noncurrent assets      60
Total noncurrent assets:0022346217139
TOTAL ASSETS:1581561762762047434,171
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:181960205238379192
Accounts payable1  1312721
Accrued liabilities17  214611227
Employee-related liabilities   17118019678
Taxes payable8888804
Other undisclosed accounts payable and accrued liabilities(8)1152(8)(8)(1)83
Due to related parties1,5221,4021,127825456 4,428
Disposal group, including discontinued operation  175    
Other undisclosed current liabilities8888804
Total current liabilities:1,5481,4281,3691,0387023804,624
Noncurrent Liabilities
Total liabilities:1,5481,4281,3691,0387023804,624
Stockholders' equity
Stockholders' equity attributable to parent, including:(1,390)(1,272)(1,193)(761)(498)363(453)
Preferred stock    111
Common stock51515151111
Additional paid in capital4,6044,6044,6044,6044,2024,202213
Accumulated other comprehensive income (loss)(378)(310)(225)(289)(73)(153)4
Accumulated deficit(5,666)(5,617)(5,623)(5,127)(4,629)(3,688)(672)
Other undisclosed stockholders' equity attributable to parent      (0)
Total stockholders' equity:(1,390)(1,272)(1,193)(761)(498)363(453)
TOTAL LIABILITIES AND EQUITY:1581561762762047434,171

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

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Revenues  141248151  
Revenue, net113151  
Cost of revenue  (74)(82)(55)  
Cost of goods and services sold   (82)(55)  
Gross profit:  6716696  
Operating expenses(88)(324)(414)(838)(977)(3,037)(585)
Operating loss:(88)(324)(347)(672)(881)(3,037)(585)
Nonoperating income (expense)
(Other Nonoperating Income (Expense))
39333(52)174(60)214
Interest and debt expense      4
Income (loss) from continuing operations before equity method investments, income taxes:(49)10(399)(498)(941)(3,016)(577)
Other undisclosed loss from continuing operations before income taxes      (12)
Income (loss) from continuing operations:(49)10(399)(498)(941)(3,016)(589)
Loss from discontinued operations (4)(97)    
Income (loss) before gain (loss) on sale of properties:(49)6(496)(498)(941)(3,016)(589)
Other undisclosed net income      4
Net income (loss):(49)6(496)(498)(941)(3,016)(585)
Other undisclosed net loss attributable to parent      (4)
Net income (loss) available to common stockholders, diluted:(49)6(496)(498)(941)(3,016)(589)

Comprehensive Income ($ in thousands)

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Net income (loss):(49)6(496)(498)(941)(3,016)(585)
Other comprehensive loss(117)(79)(432)(714)(861)(3,173)(585)
Comprehensive loss, net of tax, attributable to parent:(167)(73)(928)(1,212)(1,802)(6,189)(1,170)

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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