ORIGINAL SOURCE MUSIC, INC. (OSMU) financial statements (2021 and earlier)

Company profile

Business Address 8201 SOUTH SANTA FE DRIVE #229
LITTLETON, CO 80120
State of Incorp. NV
Fiscal Year End December 31
SIC 6794 - Patent Owners and Lessors (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
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments  1(1)2
Cash and cash equivalents  1(1)2
Other undisclosed current assets  12 
Total current assets:  112
Noncurrent Assets
TOTAL ASSETS:  112
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including: 14506
Other undisclosed accounts payable and accrued liabilities 14506
Debt    14
Due to related parties 14   
Other undisclosed current liabilities   80
Total current liabilities: 285820
Noncurrent Liabilities
Other undisclosed noncurrent liabilities   22 
Total noncurrent liabilities:   22 
Other undisclosed liabilities  64  
Total liabilities: 28693020
Stockholders' equity
Stockholders' equity attributable to parent, including: (28)(68)(29)(18)
Common stock 555 
Additional paid in capital 37373718
Accumulated deficit (134)(110)(71)(42)
Other undisclosed stockholders' equity attributable to parent 64 05
Total stockholders' equity: (28)(68)(29)(18)
TOTAL LIABILITIES AND EQUITY:  112

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

9/30/2019
TTM
12/31/2018
12/31/2017
12/31/2016
12/31/2015
Other income 1   
Gross profit: 0 01
Operating expenses (25)(1)(17)(19)
Other undisclosed operating income 1   
Operating loss: (24)(1)(16)(18)
Interest and debt expense   1514
Net loss: (24)(1)(1)(4)
Other undisclosed net loss attributable to parent  (33)(28)(28)
Net loss available to common stockholders, diluted: (24)(34)(30)(32)

Comprehensive Income ($ in thousands)

9/30/2019
TTM
12/31/2018
12/31/2017
12/31/2016
12/31/2015
Net loss: (24)(1)(1)(4)
Comprehensive loss, net of tax, attributable to parent: (24)(1)(1)(4)

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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