International Endeavors Corp (IDVV) financial statements (2020 and earlier)

Company profile

Business Address 43020 BLACKDEER LOOP
TEMECULA, CA 92590
State of Incorp. NV
Fiscal Year End December 31
SIC 70 - Hotels, Rooming Houses, Camps, And Other Lodging Places (benchmarking)
More info Complete financial analysis Financial benchmarking

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

12/31/2016
12/31/2015
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments39
Cash and cash equivalents39
Total current assets:39
Noncurrent Assets
Property, plant and equipment582 
Other noncurrent assets 42
Other undisclosed noncurrent assets 66
Total noncurrent assets:582108
Other undisclosed assets242
TOTAL ASSETS:587159
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 3
Accounts payable 3
Derivative instruments and hedges, liabilities50 
Due to related parties132 
Other undisclosed current liabilities7 
Total current liabilities:1893
Noncurrent Liabilities
Other undisclosed noncurrent liabilities365 
Total noncurrent liabilities:365 
Total liabilities:5543
Stockholders' equity
Stockholders' equity attributable to parent34156
Common stock1212
Additional paid in capital423423
Accumulated deficit(402)(279)
Total stockholders' equity:34156
TOTAL LIABILITIES AND EQUITY:587159

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

12/31/2016
12/31/2015
Revenues6187
Revenue, net5887
Cost of revenue
(Cost of Goods and Services Sold)
(5)(31)
Other undisclosed gross profit513
Gross profit:6169
Operating expenses(73)(171)
Operating loss:(12)(102)
Interest and debt expense(9) 
Net loss:(21)(102)
Other undisclosed net loss attributable to parent(101) 
Net loss available to common stockholders, diluted:(122)(102)

Comprehensive Income ($ in thousands)

12/31/2016
12/31/2015
Net loss:(21)(102)
Comprehensive loss, net of tax, attributable to parent:(21)(102)

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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