LGBTQ LOYALTY HOLDINGS, INC. (LFAP) financial statements (2021 and earlier)

Company profile

Business Address 5752 OBERLIN DRIVE
SAN DIEGO, CA 92121
State of Incorp. DE
Fiscal Year End December 31
SIC 7374 - Computer Processing and Data Preparation and Processing Services (benchmarking)
More info Complete financial analysis Financial benchmarking

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

9/30/2020
TTM
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 investments 134111520
Cash and cash equivalents 134111520
Receivables 100    4
Other current assets 911110
Total current assets: 1224222624
Noncurrent Assets
Property, plant and equipment 2  (8)13
Intangible assets, net (including goodwill) 73 0210192
Intangible assets, net (excluding goodwill) 73 0210192
Other undisclosed noncurrent assets    7 (146)
Total noncurrent assets: 75 011149
TOTAL ASSETS: 19742231773
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including: 1,573266125131127121
Accounts payable 772    42
Accrued liabilities      79
Employee-related liabilities 730349601   
Interest and dividends payable 7115    
Other undisclosed accounts payable and accrued liabilities  (98)(477)131127 
Debt 833320  78
Derivative instruments and hedges, liabilities 1,11242    
Due to related parties 18118537330166
Other undisclosed current liabilities  401619  (78)
Total current liabilities: 2,786752771667456287
Noncurrent Liabilities
Long-term debt and lease obligation      64
Long-term debt, excluding current maturities      64
Other undisclosed noncurrent liabilities      10
Total noncurrent liabilities:      74
Other undisclosed liabilities 284     
Total liabilities: 3,070752771667456361
Stockholders' equity
Stockholders' equity attributable to parent, including: (2,873)(711)(769)(664)(440)(288)
Common stock 16912288252092
Additional paid in capital 6,0363,2422,5792,0992,0631,528
Deferred compensation equity  (195)(391)   
Accumulated deficit (9,078)(3,880)(3,045)(2,789)(2,523) 
Other undisclosed stockholders' equity attributable to parent 0   (0)(1,907)
Other undisclosed stockholders' equity     0 
Total stockholders' equity: (2,873)(711)(769)(664)(440)(288)
TOTAL LIABILITIES AND EQUITY: 19742231773

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

9/30/2020
TTM
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Revenues 33412140326
Cost of revenue
(Cost of Goods and Services Sold)
   (0)(8)(116)(370)
Other undisclosed gross profit      96
Gross profit: 33442452
Operating expenses (3,700)(748)(261)(270)(341)(498)
Other undisclosed operating income      0
Operating loss: (3,697)(746)(257)(266)(317)(446)
Nonoperating income (expense) (1,455)   (299)222
Other nonoperating income      222
Interest and debt expense (1,024)(124)  (49)(139)
Loss from continuing operations before equity method investments, income taxes: (6,176)(870)(257)(266)(665)(362)
Other undisclosed income (loss) from continuing operations before income taxes  35  49(306)
Net loss: (6,176)(835)(257)(266)(616)(668)
Other undisclosed net income attributable to parent 1,024     
Net loss available to common stockholders, diluted: (5,151)(835)(257)(266)(616)(668)

Comprehensive Income ($ in thousands)

9/30/2020
TTM
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Net loss: (6,176)(835)(257)(266)(616)(668)
Comprehensive loss, net of tax, attributable to parent: (6,176)(835)(257)(266)(616)(668)

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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