In Media Corp (IMDC) financial statements (2020 and earlier)

Company profile

Business Address 5872 OWENS AVE, STE 200
CARLSBAD, CA 92008
State of Incorp. NV
Fiscal Year End December 31
SIC 17 - Construction Special Trade Contractors (benchmarking)
More info Complete financial analysis Financial benchmarking

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

12/31/2015
12/31/2014
12/31/2013
12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments(4) 11
Cash and cash equivalents(4) 11
Total current assets:(4) 11
Noncurrent Assets
Other undisclosed noncurrent assets   40
Total noncurrent assets:   40
Other undisclosed assets 040 
TOTAL ASSETS:(4)04141
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:5020712535
Accounts payable 20712535
Other undisclosed accounts payable and accrued liabilities50   
Debt  10024
Derivative instruments and hedges, liabilities  1724
Due to related parties4   
Other undisclosed current liabilities  1848
Total current liabilities:5420847631
Noncurrent Liabilities
Total liabilities:5420847631
Stockholders' equity
Stockholders' equity attributable to parent, including:(54)(20)(1,009)(742)
Common stock74696358
Additional paid in capital3,7853,7852,5822,355
Accumulated deficit(3,912)(3,874)  
Other undisclosed stockholders' equity attributable to parent  (3,654)(3,155)
Other undisclosed stockholders' equity(0)   
Total stockholders' equity:(54)(20)(1,009)(742)
Other undisclosed liabilities and equity  203152
TOTAL LIABILITIES AND EQUITY:(0)04141

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

12/31/2015
12/31/2014
12/31/2013
12/31/2012
Gross profit:(0)   
Operating expenses(30)(140)(450)(443)
Operating loss:(30)(140)(450)(443)
Nonoperating expense
(Investment Income, Nonoperating)
  (47) 
Interest and debt expense (39)(96)(15)
Loss from continuing operations before equity method investments, income taxes:(30)(179)(593)(458)
Other undisclosed loss from continuing operations before income taxes(9)   
Loss before gain (loss) on sale of properties:(39)(179)(593)(458)
Other undisclosed net income03991,093 
Net income (loss):(38)220499(458)
Other undisclosed net loss attributable to parent(0)(440)(999) 
Net loss available to common stockholders, diluted:(39)(220)(499)(458)

Comprehensive Income ($ in thousands)

12/31/2015
12/31/2014
12/31/2013
12/31/2012
Net income (loss):(38)220499(458)
Comprehensive income (loss), net of tax, attributable to parent:(38)220499(458)

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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