ROKK3R INC. (ROKK) Financial Statements (2023 and earlier)

Company Profile

Business Address 2121 NW 2ND AVENUE #203
MIAMI, FL 33127
State of Incorp. NV
Fiscal Year End December 31
Industry (SIC) 8742 - Management Consulting Services (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) ($ in thousands)

9/30/2019
MRQ
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 2,298   13
Cash and cash equivalents 2,298   13
Receivables 400     
Prepaid expense 19     
Other undisclosed current assets 500     
Total current assets: 3,217   13
Noncurrent Assets
Property, plant and equipment 19     
Long-term investments and receivables 1,0001,000    
Long-term investments 1,0001,000    
Total noncurrent assets: 1,0191,000    
TOTAL ASSETS: 4,2361,000  13
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 21162841751644 
Interest and dividends payable   833737644 
Accounts payable 19241    
Accrued liabilities 1821814  
Debt 12552  895886
Due to related parties   1,025970909 
Other undisclosed current liabilities 3516  (895)555
Total current liabilities: 2586301,8661,7211,5541,440
Noncurrent Liabilities
Total liabilities: 2586301,8661,7211,5541,440
Equity
Equity, attributable to parent, including: 1,259370(1,866)(1,721)(1,553)(1,438)
Common stock 1090000
Additional paid in capital 76,21771,81431,69031,69031,69031,690
Accumulated deficit (74,969)(71,454)(33,556)(33,411)(33,243)(33,128)
Other undisclosed equity, attributable to parent 0     
Total equity: 1,259370(1,866)(1,721)(1,553)(1,438)
Other undisclosed liabilities and equity 2,719     
TOTAL LIABILITIES AND EQUITY: 4,2361,000  13

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 2,30213,450    
Financial services revenue13,450    
Gross profit: 2,30213,450    
Operating expenses (5,670)(39,195)(50)(75)(25)(9)
Other operating income, net
(Other Expenses)
     89 
Other undisclosed operating loss  (13,450)  (89) 
Operating loss: (3,368)(39,195)(50)(75)(25)(9)
Nonoperating income (expense) (42)1,297    
Interest and debt expense (41)(1,890)95(93)8988
Income (loss) from continuing operations before equity method investments, income taxes: (3,451)(39,788)46(168)6479
Other undisclosed income (loss) from continuing operations before income taxes 411,890(191) (179)(167)
Loss from continuing operations: (3,410)(37,898)(145)(168)(115)(88)
Loss before gain (loss) on sale of properties: (3,410)(37,898)(145)(168)(115)(88)
Other undisclosed net loss      (9)
Net loss attributable to parent: (3,410)(37,898)(145)(168)(115)(97)
Preferred stock dividends and other adjustments 104     
Net loss available to common stockholders, diluted: (3,305)(37,898)(145)(168)(115)(97)

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: (3,410)(37,898)(145)(168)(115)(97)
Comprehensive loss, net of tax, attributable to parent: (3,410)(37,898)(145)(168)(115)(97)

Statements Sources

The financial statements are based on the Company's filings with 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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