ROKK3R INC. (ROKK) financial statements (2022 and earlier)

Company profile

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

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

12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments2,298   133
Cash and cash equivalents2,298   133
Receivables400      
Prepaid expense19     
Other undisclosed current assets500      
Total current assets:3,217   133
Noncurrent Assets
Property, plant and equipment19      
Long-term investments and receivables1,0001,000     
Long-term investments1,0001,000     
Total noncurrent assets:1,0191,000     
TOTAL ASSETS:4,2361,000  133
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities21162841751644  
Accounts payable19241     
Accrued liabilities1821814   
Interest and dividends payable  833737644  
Debt12552  895886135
Due to related parties  1,025970909  
Other undisclosed current liabilities3516  (895)5551,209
Total current liabilities:2586301,8661,7211,5541,4401,344
Noncurrent Liabilities
Total liabilities:2586301,8661,7211,5541,4401,344
Stockholders' equity
Stockholders' equity attributable to parent, including:1,259370(1,866)(1,721)(1,553)(1,438)(1,341)
Common stock10900000
Additional paid in capital76,21771,81431,69031,69031,69031,69031,690
Accumulated deficit(74,969)(71,454)(33,556)(33,411)(33,243)(33,128)(33,031)
Other undisclosed stockholders' equity attributable to parent0      
Total stockholders' equity:1,259370(1,866)(1,721)(1,553)(1,438)(1,341)
Other undisclosed liabilities and equity2,719      
TOTAL LIABILITIES AND EQUITY:4,2361,000  133

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

12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
12/31/2012
Revenues2,30213,450     
Financial services revenue13,450     
Gross profit:2,30213,450     
Operating expenses(5,670)(39,195)(50)(75)(25)(9)(12)
Other operating income, net
(Other Expenses)
    89  
Other undisclosed operating loss (13,450)  (89)  
Operating loss:(3,368)(39,195)(50)(75)(25)(9)(12)
Nonoperating income (expense)(42)1,297     
Interest and debt expense(41)(1,890)95(93)898888
Income (loss) from continuing operations before equity method investments, income taxes:(3,451)(39,788)46(168)647976
Other undisclosed income (loss) from continuing operations before income taxes411,890(191) (179)(167)(176)
Loss before gain (loss) on sale of properties:(3,410)(37,898)(145)(168)(115)(88)(100)
Other undisclosed net loss     (9) 
Net loss attributable to parent:(3,410)(37,898)(145)(168)(115)(97)(100)
Preferred stock dividends and other adjustments104      
Net loss available to common stockholders, diluted:(3,305)(37,898)(145)(168)(115)(97)(100)

Comprehensive Income ($ in thousands)

12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
12/31/2012
Net loss:(3,410)(37,898)(145)(168)(115)(97)(100)
Comprehensive loss, net of tax, attributable to parent:(3,410)(37,898)(145)(168)(115)(97)(100)

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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