Stemgen Inc (SGNI) financial statements (2021 and earlier)

Company profile

Business Address 800 TOWN AND COUNTRY BLVD.
HOUSTON, TX 77024
State of Incorp. DE
Fiscal Year End June 30
SIC 6799 - Investors, Not Elsewhere Classified (benchmarking)
More info Complete financial analysis Financial benchmarking

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

6/30/2015
6/30/2014
6/30/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 01
Cash and cash equivalents 01
Total current assets: 01
Noncurrent Assets
TOTAL ASSETS: 01
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:237 138
Accounts payable  47
Interest and dividends payable1 91
Other undisclosed accounts payable and accrued liabilities235  
Debt223  
Deferred compensation liability(4)  
Other undisclosed current liabilities(218) 177
Total current liabilities:238 314
Noncurrent Liabilities
Long-term debt and lease obligation220  
Long-term debt, excluding current maturities220  
Other undisclosed noncurrent liabilities(217)  
Total noncurrent liabilities:3  
Total liabilities:241 314
Stockholders' equity
Stockholders' equity attributable to parent(241)0(313)
Preferred stock0  
Common stock101022
Common stock, value, subscriptions20
Additional paid in capital1,046723526
Accumulated deficit(1,317)(825)(841)
Total stockholders' equity:(241)0(313)
TOTAL LIABILITIES AND EQUITY: 01

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

6/30/2015
6/30/2014
6/30/2013
Operating expenses(489)(51)(60)
Operating loss:(489)(51)(60)
Nonoperating income856833
Gain on contract termination  33
Debt instrument, convertible, beneficial conversion feature85  
Interest and debt expense(3)(40)(125)
Loss before gain (loss) on sale of properties:(407)(23)(152)
Other undisclosed net income 4064
Net income (loss):(407)16(88)
Other undisclosed net loss attributable to parent(85)  
Net income (loss) available to common stockholders, diluted:(492)16(88)

Comprehensive Income ($ in thousands)

6/30/2015
6/30/2014
6/30/2013
Net income (loss):(407)16(88)
Comprehensive income (loss), net of tax, attributable to parent:(407)16(88)

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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