Webxu Inc (WBXU) financial statements (2021 and earlier)

Company profile

Business Address 3435 OCEAN PARK BLVD., SUITE 107-282
SANTA MONICA, CA 90405
State of Incorp. DE
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)

12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments16
Cash and cash equivalents16
Disposal group, including discontinued operation226
Other undisclosed current assets(172)
Total current assets:69
Noncurrent Assets
Property, plant and equipment105
Long-term investments and receivables4
Accounts and financing receivable, after allowance for credit loss4
Intangible assets, net (including goodwill)20
Intangible assets, net (excluding goodwill)20
Other undisclosed noncurrent assets(20)
Total noncurrent assets:109
TOTAL ASSETS:178
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities808
Accounts payable320
Accrued liabilities99
Employee-related liabilities389
Debt9,049
Disposal group, including discontinued operation80
Other undisclosed current liabilities(5,626)
Total current liabilities:4,311
Noncurrent Liabilities
Long-term debt and lease obligation373
Long-term debt, excluding current maturities373
Total noncurrent liabilities:373
Total liabilities:4,684
Stockholders' equity
Stockholders' equity attributable to parent, including:(4,506)
Common stock26
Additional paid in capital16,215
Accumulated deficit(20,747)
Other undisclosed stockholders' equity attributable to parent(0)
Total stockholders' equity:(4,506)
TOTAL LIABILITIES AND EQUITY:178

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

12/31/2012
Operating expenses(2,242)
Operating loss:(2,242)
Nonoperating expense(6,210)
Interest and debt expense(6,715)
Loss from continuing operations before equity method investments, income taxes:(15,167)
Other undisclosed income from continuing operations before income taxes6,715
Loss from continuing operations:(8,452)
Loss from discontinued operations(9,291)
Net loss available to common stockholders, diluted:(17,743)

Comprehensive Income ($ in thousands)

12/31/2012
Net loss:(17,743)
Comprehensive loss, net of tax, attributable to parent:(17,743)

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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