PMX Communities Inc (PMXO) financial statements (2021 and earlier)

Company profile

Business Address 2700 NORTH MILITARY TRAIL
BOCA RATON, FL 33431
State of Incorp. NV
Fiscal Year End December 31
SIC 59 - Miscellaneous Retail (benchmarking)
More info Complete financial analysis Financial benchmarking

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

12/31/2016
12/31/2015
12/31/2014
12/31/2013
12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments  03 
Cash and cash equivalents  03 
Inventory, net of allowances, customer advances and progress billings  525165
Inventory  525165
Prepaid expense and other current assets0
Other current assets   1
Other undisclosed current assets   118
Total current assets:  529183
Noncurrent Assets
Property, plant and equipment36396128115
Other undisclosed noncurrent assets  555
Total noncurrent assets:363101134121
TOTAL ASSETS:363106163303
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities178356969 
Accounts payable63356958 
Accrued liabilities   11 
Taxes payable   0 
Interest and dividends payable116    
Debt 153224197 
Due to related parties  249195 
Other undisclosed current liabilities15792 (0)391
Total current liabilities:336281543460391
Noncurrent Liabilities
Total liabilities:336281543460391
Stockholders' equity
Stockholders' equity attributable to parent, including:(336)(218)(436)(306)(88)
Common stock    8
Additional paid in capital3,1023,0242,7202,5232,300
Accumulated deficit(3,450)(3,290)(3,165)(2,837)(2,396)
Other undisclosed stockholders' equity attributable to parent124898 
Total stockholders' equity:(336)(218)(436)(306)(88)
TOTAL LIABILITIES AND EQUITY: 63106155303

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

12/31/2016
12/31/2015
12/31/2014
12/31/2013
12/31/2012
Revenues
(Revenue, Net)
  677 
Cost of revenue (33)(5)(76) 
Cost of goods and services sold   65 
Gross profit: (33)11 
Operating expenses(136)(86)(264)(316)(278)
Operating loss:(136)(120)(263)(315)(278)
Interest and debt expense2425343031
Loss from continuing operations before income taxes:(113)(94)(230)(284)(248)
Income tax benefit4245   
Loss before gain (loss) on sale of properties:(70)(49)(230)(284)(248)
Other undisclosed net loss(89)    
Net loss:(160)(49)(230)(284)(248)
Other undisclosed net loss attributable to parent (70)(99)(156)(118)
Net loss available to common stockholders, diluted:(160)(119)(329)(441)(366)

Comprehensive Income ($ in thousands)

12/31/2016
12/31/2015
12/31/2014
12/31/2013
12/31/2012
Net loss:(160)(49)(230)(284)(248)
Comprehensive loss, net of tax, attributable to parent:(160)(49)(230)(284)(248)

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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