Verity Corp (IFRS) financial statements (2021 and earlier)

Company profile

Business Address 47184 258TH STREET
SIOUX FALLS, SD 57107
State of Incorp. NV
Fiscal Year End September 30
SIC 358 - Refrigeration And Service Industry Machinery (benchmarking)
More info Complete financial analysis Financial benchmarking

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

9/30/2013
9/30/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments958
Cash and cash equivalents958
Receivables1502
Inventory, net of allowances, customer advances and progress billings5761
Inventory5761
Prepaid expense136
Other undisclosed current assets17(1)
Total current assets:9749
Noncurrent Assets
Property, plant and equipment3,45423
Other noncurrent assets20
Investments and other noncurrent assets20 
Other undisclosed noncurrent assets(20)(23)
Total noncurrent assets:3,474 
TOTAL ASSETS:4,4489
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities210128
Accounts payable210128
Debt101 
Other undisclosed current liabilities4,697368
Total current liabilities:5,008496
Noncurrent Liabilities
Other undisclosed noncurrent liabilities2,442 
Total noncurrent liabilities:2,442 
Total liabilities:7,450496
Stockholders' equity
Stockholders' equity attributable to parent, including:(3,003)(463)
Preferred stock 1
Common stock9562
Additional paid in capital 2,259
Accumulated deficit(10,829)(3,235)
Other undisclosed stockholders' equity attributable to parent7,817(49)
Stockholders' equity attributable to noncontrolling interest(117)(49)
Other undisclosed stockholders' equity117 
Total stockholders' equity:(3,003)(512)
Other undisclosed liabilities and equity 49
TOTAL LIABILITIES AND EQUITY:4,44834

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

9/30/2013
9/30/2012
Revenues2,411480
Revenue, net2,411450
Cost of revenue
(Cost of Goods and Services Sold)
(1,298)(123)
Other undisclosed gross profit44 
Gross profit:1,157356
Operating expenses(2,586)(784)
Operating loss:(1,428)(427)
Nonoperating expense
(Other Nonoperating expense)
(50) 
Interest and debt expense(232)158
Loss from continuing operations before equity method investments, income taxes:(1,710)(269)
Other undisclosed income (loss) from continuing operations before income taxes0(212)
Loss before gain (loss) on sale of properties:(1,710)(482)
Other undisclosed net loss(5,951) 
Net loss:(7,661)(482)
Net income attributable to noncontrolling interest6831
Other undisclosed net loss attributable to parent (172)
Net loss available to common stockholders, diluted:(7,593)(623)

Comprehensive Income ($ in thousands)

9/30/2013
9/30/2012
Net loss:(7,661)(482)
Comprehensive loss:(7,661)(482)
Comprehensive loss, net of tax, attributable to noncontrolling interest(68)(31)
Comprehensive loss, net of tax, attributable to parent:(7,730)(512)

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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