OMEGA BRANDS INC. (OMGB) financial statements (2021 and earlier)
Company profile
Business Address |
, |
State of Incorp. | |
Fiscal Year End | October 31 |
SIC | 7389 - Business Services, Not Elsewhere Classified (benchmarking) |
More info | Complete financial analysis Financial benchmarking |
Balance sheet (Statement of financial position) ($ in thousands)
10/31/2014 | 10/31/2013 | |||
---|---|---|---|---|
ASSETS | ||||
Current Assets | ||||
Cash, cash equivalents, and short-term investments | 41 | 4 | ||
Cash and cash equivalents | 41 | 4 | ||
Deposits current assets | 6 | |||
Total current assets: | 47 | 4 | ||
Noncurrent Assets | ||||
Property, plant and equipment | 1 | |||
Total noncurrent assets: | 1 | |||
TOTAL ASSETS: | 48 | 4 | ||
LIABILITIES AND EQUITY | ||||
Liabilities | ||||
Current Liabilities | ||||
Accounts payable and accrued liabilities | 54 | |||
Accounts payable | 46 | |||
Employee-related liabilities | 8 | |||
Due to related parties | 45 | |||
Total current liabilities: | 99 | |||
Noncurrent Liabilities | ||||
Liabilities, other than long-term debt | 7 | |||
Due to related parties | 7 | |||
Total noncurrent liabilities: | 7 | |||
Total liabilities: | 99 | 7 | ||
Stockholders' equity | ||||
Stockholders' equity attributable to parent | (51) | (3) | ||
Common stock | 30 | 6 | ||
Additional paid in capital | 200 | 24 | ||
Accumulated deficit | (281) | (33) | ||
Total stockholders' equity: | (51) | (3) | ||
TOTAL LIABILITIES AND EQUITY: | 48 | 4 |
Income statement (P&L) ($ in thousands)
10/31/2014 | 10/31/2013 | ||
---|---|---|---|
Gross profit: | 1 | ||
Operating expenses | (253) | (33) | |
Other operating expense, net (Other Expenses) | (4) | ||
Other undisclosed operating loss | (1) | ||
Operating loss: | (257) | (33) | |
Interest and debt expense | (0) | ||
Loss from continuing operations before equity method investments, income taxes: | (257) | (33) | |
Other undisclosed income from continuing operations before income taxes | 4 | ||
Loss before gain (loss) on sale of properties: | (253) | (33) | |
Other undisclosed net income | 1 | ||
Net loss: | (253) | (32) | |
Other undisclosed net income attributable to parent | 5 | ||
Net loss available to common stockholders, diluted: | (248) | (32) |
Comprehensive Income ($ in thousands)
10/31/2014 | 10/31/2013 | ||
---|---|---|---|
Net loss: | (253) | (32) | |
Comprehensive loss, net of tax, attributable to parent: | (253) | (32) |
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.