Voice Assist Inc (VSST) financial statements (2021 and earlier)

Company profile

Business Address 15 ENTERPRISE
ALISO VIEJO, CA 92656
State of Incorp. NV
Fiscal Year End December 31
SIC 7389 - Business Services, Not Elsewhere Classified (benchmarking)
More info Complete financial analysis Financial benchmarking

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

12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments51
Cash and cash equivalents51
Receivables80
Deferred costs2
Prepaid expense and other current assets66
Total current assets:199
Noncurrent Assets
Property, plant and equipment133
Intangible assets, net (including goodwill)236
Intangible assets, net (excluding goodwill)236
Prepaid expense and other noncurrent assets32
Total noncurrent assets:401
TOTAL ASSETS:600
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities714
Accounts payable407
Accrued liabilities308
Debt36
Deferred revenue and credits6
Other undisclosed current liabilities212
Total current liabilities:968
Noncurrent Liabilities
Liabilities, other than long-term debt(41)
Deferred tax liabilities, net(41)
Other undisclosed noncurrent liabilities41
Total liabilities:968
Stockholders' equity
Stockholders' equity attributable to parent, including:(368)
Preferred stock2
Common stock42
Additional paid in capital25,484
Accumulated deficit(25,996)
Other undisclosed stockholders' equity attributable to parent100
Total stockholders' equity:(368)
TOTAL LIABILITIES AND EQUITY:600

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

12/31/2012
Revenues565
Cost of revenue
(Cost of Goods and Services Sold)
(357)
Gross profit:208
Operating expenses(3,629)
Other undisclosed operating income357
Operating loss:(3,064)
Nonoperating income2
Other nonoperating income3
Interest and debt expense(1)
Other undisclosed income from continuing operations before equity method investments, income taxes1
Loss from continuing operations before income taxes:(3,062)
Income tax benefit1,255
Net loss:(1,807)
Other undisclosed net loss attributable to parent(1,255)
Net loss available to common stockholders, diluted:(3,062)

Comprehensive Income ($ in thousands)

12/31/2012
Net loss:(1,807)
Comprehensive loss, net of tax, attributable to parent:(1,807)

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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