Iconic Brands, Inc (ICNB) financial statements (2021 and earlier)

Company profile

Business Address 44 SEABRO AVENUE
AMITYVILLE, NY 11701
State of Incorp. NV
Fiscal Year End December 31
SIC 208 - Beverages (benchmarking)
More info Complete financial analysis Financial benchmarking

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

9/30/2019
TTM
12/31/2018
12/31/2012
12/31/2011
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 191 
Cash and cash equivalents 191 
Receivables 114 
Inventory, net of allowances, customer advances and progress billings 258
Inventory 258 
Total current assets: 563 
Noncurrent Assets
TOTAL ASSETS: 563 
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including: 1,31192
Accounts payable 17592
Accrued liabilities 986 
Other undisclosed accounts payable and accrued liabilities 150 
Debt 28(294)
Disposal group, including discontinued operation  3,691
Other undisclosed current liabilities  665
Total current liabilities: 1,3404,154
Noncurrent Liabilities
Other undisclosed noncurrent liabilities 2,2613,382
Total noncurrent liabilities: 2,2613,382
Total liabilities: 3,6017,537
Stockholders' equity
Stockholders' equity attributable to parent, including: (2,422)(7,537)
Preferred stock  0
Common stock 51
Additional paid in capital 18,7988,956
Accumulated deficit (21,233)(16,124)
Other undisclosed stockholders' equity attributable to parent 7(368)
Stockholders' equity attributable to noncontrolling interest (615) 
Total stockholders' equity: (3,037)(7,537)
Other undisclosed liabilities and equity (0) 
TOTAL LIABILITIES AND EQUITY: 563 

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

9/30/2019
TTM
12/31/2018
12/31/2012
12/31/2011
Revenues 566 
Other income (1,107)
Cost of revenue (325)(87)
Gross profit: 241(87)
Operating expenses (2,500)(20)
Operating loss: (2,259)(107)
Interest and debt expense (1,377)(46)
Loss from continuing operations before equity method investments, income taxes: (3,636)(153)
Other undisclosed loss from continuing operations before income taxes (1,215) 
Loss from continuing operations: (4,851)(153)
Income from discontinued operations  77
Net loss: (4,851)(76)
Net loss attributable to noncontrolling interest (693) 
Other undisclosed net income (loss) attributable to parent 1,387(108)
Net loss available to common stockholders, diluted: (4,157)(184)

Comprehensive Income ($ in thousands)

9/30/2019
TTM
12/31/2018
12/31/2012
12/31/2011
Net loss: (4,851)(76)
Comprehensive loss: (4,851)(76)
Comprehensive loss, net of tax, attributable to noncontrolling interest (693) 
Comprehensive loss, net of tax, attributable to parent: (5,544)(76)

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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