Innovaro Inc (INNI) financial statements (2022 and earlier)

Company profile

Business Address 2109 PALM AVENUE
TAMPA, FL 33605
State of Incorp.
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 millions)

Current Assets
Cash, cash equivalents, and short-term investments0
Cash and cash equivalents0
Short-term investments0
Prepaid expense and other current assets0
Total current assets:2
Noncurrent Assets
Property, plant and equipment5
Long-term investments and receivables1
Long-term investments0
Accounts and financing receivable, after allowance for credit loss1
Intangible assets, net (including goodwill)0
Intangible assets, net (excluding goodwill)0
Total noncurrent assets:7
Current Liabilities
Accounts payable and accrued liabilities2
Accounts payable1
Accrued liabilities0
Employee-related liabilities0
Taxes payable0
Due to related parties0
Deferred revenue and credits0
Other undisclosed current liabilities(0)
Total current liabilities:5
Noncurrent Liabilities
Long-term debt and lease obligation2
Long-term debt, excluding current maturities2
Liabilities, other than long-term debt0
Deferred tax liabilities, net0
Derivative instruments and hedges, liabilities0
Total noncurrent liabilities:2
Total liabilities:7
Stockholders' equity
Stockholders' equity attributable to parent2
Common stock0
Additional paid in capital88
Accumulated other comprehensive income0
Accumulated deficit(86)
Stockholders' equity attributable to noncontrolling interest0
Total stockholders' equity:2

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

Gross profit:1
Operating expenses(7)
Operating loss:(7)
Nonoperating expense(1)
Investment income, nonoperating1
Other nonoperating income1
Interest and debt expense(0)
Other undisclosed income from continuing operations before equity method investments, income taxes1
Loss from continuing operations before income taxes:(7)
Income tax benefit1
Other undisclosed loss from continuing operations(1)
Loss from continuing operations:(7)
Loss from discontinued operations(3)
Net loss:(10)
Net income attributable to noncontrolling interest0
Net loss available to common stockholders, diluted:(10)

Comprehensive Income ($ in millions)

Net loss:(10)
Comprehensive loss:(10)
Comprehensive loss, net of tax, attributable to noncontrolling interest(0)
Other undisclosed comprehensive loss, net of tax, attributable to parent(0)
Comprehensive loss, net of tax, attributable to parent:(10)

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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