Regalworks Media Inc (RWMI) financial statements (2020 and earlier)

Company profile

Business Address 225 SANTA MONICA BOULEVARD, SUITE 300
SANTA MONICA,, CA 90401
State of Incorp. NV
Fiscal Year End December 31
SIC 2844 - Perfumes, Cosmetics, and Other Toilet Preparations (benchmarking)
More info Complete financial analysis Financial benchmarking

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

12/31/2013
12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments01
Cash and cash equivalents01
Total current assets:01
Noncurrent Assets
Deposits noncurrent assets 1
Total noncurrent assets: 1
TOTAL ASSETS:02
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities14137
Accounts payable13637
Accrued liabilities5 
Other undisclosed current liabilities880254
Total current liabilities:1,021291
Noncurrent Liabilities
Total liabilities:1,021291
Stockholders' equity
Stockholders' equity attributable to parent, including:(1,021)(290)
Common stock1423
Additional paid in capital943,062
Accumulated deficit(1,129) 
Other undisclosed stockholders' equity attributable to parent (3,375)
Total stockholders' equity:(1,021)(290)
TOTAL LIABILITIES AND EQUITY:02

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

12/31/2013
12/31/2012
Operating expenses(20)(7)
Other operating expense, net
(Other Expenses)
 (4)
Other undisclosed operating loss(839)(47)
Operating loss:(860)(58)
Nonoperating expense
(Other Nonoperating expense)
(268) 
Interest and debt expense 4
Loss from continuing operations before income taxes:(1,128)(54)
Income tax expense(2) 
Loss before gain (loss) on sale of properties:(1,129)(54)
Other undisclosed net loss (8)
Net loss available to common stockholders, diluted:(1,129)(62)

Comprehensive Income ($ in thousands)

12/31/2013
12/31/2012
Net loss:(1,129)(62)
Comprehensive loss, net of tax, attributable to parent:(1,129)(62)

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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