LGBTQ LOYALTY HOLDINGS, INC. (LFAP) financial statements (2020 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)

9/30/2019
TTM
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 411152037
Cash and cash equivalents 411152037
Receivables     43
Inventory, net of allowances, customer advances and progress billings      139
Inventory      139
Other current assets 111103
Total current assets: 4222624183
Noncurrent Assets
Property, plant and equipment   (8)136
Intangible assets, net (including goodwill)  021019282
Intangible assets, net (excluding goodwill)  021019282
Other undisclosed noncurrent assets   7 (146) 
Total noncurrent assets:  01114988
TOTAL ASSETS: 42231773270
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including: 26612513112712178
Accounts payable     4271
Accrued liabilities     797
Employee-related liabilities 349601    
Interest and dividends payable 15     
Other undisclosed accounts payable and accrued liabilities (98)(477)131127  
Debt 3320  78 
Derivative instruments and hedges, liabilities 42     
Due to related parties 1185373301666
Other undisclosed current liabilities 401619  (78) 
Total current liabilities: 75277166745628785
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 
Total liabilities: 75277166745636185
Stockholders' equity
Stockholders' equity attributable to parent, including: (711)(769)(664)(440)(288)186
Common stock 1228825209276
Additional paid in capital 3,2422,5792,0992,0631,5281,349
Deferred compensation equity (195)(391)    
Accumulated deficit (3,880)(3,045)(2,789)(2,523)  
Other undisclosed stockholders' equity attributable to parent    (0)(1,907)(1,239)
Other undisclosed stockholders' equity    0  
Total stockholders' equity: (711)(769)(664)(440)(288)186
TOTAL LIABILITIES AND EQUITY: 42231773270

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

9/30/2019
TTM
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Revenues 3412140326233
Cost of revenue
(Cost of Goods and Services Sold)
  (0)(8)(116)(370)(178)
Other undisclosed gross profit     960
Gross profit: 344245256
Operating expenses (748)(261)(270)(341)(498)(809)
Other undisclosed operating income     0 
Operating loss: (746)(257)(266)(317)(446)(754)
Nonoperating income (expense)    (299)222 
Other nonoperating income     222 
Interest and debt expense (124)  (49)(139)0
Loss from continuing operations before equity method investments, income taxes: (870)(257)(266)(665)(362)(754)
Other undisclosed income (loss) from continuing operations before income taxes 35  49(306) 
Net loss available to common stockholders, diluted: (835)(257)(266)(616)(668)(754)

Comprehensive Income ($ in thousands)

9/30/2019
TTM
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Net loss: (835)(257)(266)(616)(668)(754)
Comprehensive loss, net of tax, attributable to parent: (835)(257)(266)(616)(668)(754)

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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