Jerrick Media Holdings, Inc. (JMDA) financial statements (2021 and earlier)

Company profile

Business Address POLYGON PLAZA
FORT LEE, NJ 07024
State of Incorp. NV
Fiscal Year End December 31
SIC 7819 - Services Allied to Motion Picture Production (benchmarking)
More info Complete financial analysis Financial benchmarking

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

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments80 0011
Cash and cash equivalents80 0011
Receivables0000 0 
Prepaid expense00  0  
Disposal group, including discontinued operation     00
Deposits current assets      0
Other undisclosed current assets00    (0)
Total current assets:8000011
Noncurrent Assets
Operating lease, right-of-use asset00
Property, plant and equipment0000000
Long-term investments and receivables    0  
Long-term investments    0  
Intangible assets, net (including goodwill)22     
Goodwill11     
Intangible assets, net (excluding goodwill)11     
Deposits noncurrent assets00000  
Other undisclosed noncurrent assets0 0   0
Total noncurrent assets:3200000
TOTAL ASSETS:11300011
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:3211100
Accrued liabilities   00  
Other undisclosed accounts payable and accrued liabilities3211100
Deferred revenue00
Debt24011 0
Deferred rent credit  0
Derivative instruments and hedges, liabilities0      
Due to related parties  111  
Disposal group, including discontinued operation     00
Other undisclosed current liabilities05010  
Total current liabilities:51134400
Noncurrent Liabilities
Long-term debt and lease obligation  000  
Long-term debt, excluding current maturities  00   
Capital lease obligations  0  
Liabilities, other than long-term debt  0    
Deferred rent credit  0
Other undisclosed noncurrent liabilities0004 00
Total noncurrent liabilities:0004000
Total liabilities:51138400
Stockholders' equity
Stockholders' equity attributable to parent, including:5(9)(2)(8)(3)11
Preferred stock0      
Common stock0000000
Treasury stock, value(0)(0)(0)(0)   
Additional paid in capital783634141022
Accumulated other comprehensive loss(0)(0)     
Accumulated deficit(72)(45)(37)(22)(13)(1)(1)
Other undisclosed stockholders' equity attributable to parent(0) (0)0(0)00
Other undisclosed stockholders' equity  0    
Total stockholders' equity:5(9)(2)(8)(3)11
TOTAL LIABILITIES AND EQUITY:11300011

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

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Revenues1000000
Revenue, net0000
Other income 0    
Cost of revenue    (0)  
Gross profit:1000000
Operating expenses(17)(8)(6)(6)(4)(0)(0)
Operating loss:(16)(7)(6)(6)(4)(0)(0)
Nonoperating expense(8)(1)(6)(3)(4)(0)(0)
Investment income, nonoperating      (0)
Other nonoperating income (expense)1  (3)(4)(0)(0)
Interest and debt expense(6)(0)(3)(1)(4)(0)0
Other undisclosed income from continuing operations before equity method investments, income taxes603    
Loss from continuing operations before equity method investments, income taxes:(24)(8)(12)(10)(11)(0)(0)
Other undisclosed income from continuing operations before income taxes   140 
Loss from continuing operations:(24)(8)(12)(9)(7)(0)(0)
Income (loss) from discontinued operations     0(0)
Loss before gain (loss) on sale of properties:(24)(8)(12)(9)(7)(0)(0)
Other undisclosed net income48      
Net income (loss):24(8)(12)(9)(7)(0)(0)
Other undisclosed net income (loss) attributable to parent(48)     0
Net loss attributable to parent:(24)(8)(12)(9)(7)(0)(0)
Other undisclosed net loss available to common stockholders, basic(3) (2)    
Net loss available to common stockholders, diluted:(27)(8)(14)(9)(7)(0)(0)

Comprehensive Income ($ in millions)

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Net income (loss):24(8)(12)(9)(7)(0)(0)
Comprehensive income (loss):24(8)(12)(9)(7)(0)(0)
Other undisclosed comprehensive loss, net of tax, attributable to parent(48)(0)     
Comprehensive loss, net of tax, attributable to parent:(24)(8)(12)(9)(7)(0)(0)

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.

Login to ReadyRatios

 

Have you forgotten your password?

Are you a new user?

Login As
You can log in if you are registered at one of these services: