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Aftermaster Inc (AFTM) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access AFTM Annual Balance Sheets →
Examining balance sheet movements between Aftermaster Inc and Mar 31 2019 reveals how Mar 31 2020 adjusts its asset composition and liability profile.
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2020)
(Dec 31 2019) (Sep 30 2019) (Jun 30 2019) (Mar 31 2019)
Assets
Cash & cash equivalent0.00
Deposit Assets0.02
Cash & Short-term Investments0.00
Accounts receivable0.04
Other Receivables0.00
Inventories0.30
Other Current Assets0.00
Prepaid Expense, Current AS0.27
Total Current Assets0.64
Equipment/Property/Plant Net0.04
Other Assets, Noncurrent0.00
Operating Lease Right Of Use Asset0.09
Total Assets0.77
Liabilities
Accounts Payable, Current AC1.67
Accrued Liabilities, Current AC1.31
Derivative Liability, Current DE19.77
Convertible Notes Payable, Current NO5.52
Other Liabilities, Current2.46
Deferred Revenue and Credits, Current LI0.01
Total Current Liabilities30.73
Long-term debt1.76
Total Long-term Debt1.76
Operating Lease Liability Current0.09
Convertible Notes Payable Related Party Current0.12
Total Liabilities30.73
Stockholders' Equity
Common Stock Value0.66
Common Stock, Held by Subsidiary etc.0.00
Additional Paid In Capital Common Stock72.31
Retained Earnings / Accumulated Deficit-102.94
Other Equity0.00
Common Stockholder's Equity-29.96
Preferred Stockholder's Equity0.00
Total Stockholder's Equity-29.96
Liabilities & Stockholder's Equity0.77
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About AFTM Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.