CSIMarket Company Name, Ticker, Competitors, else..
 
Blue Line Protection Group Inc   (BLPG)
Other Ticker:  
 
    Sector • Retail    Industry • Specialty Retail
   Industry • Specialty Retail
   Sector • Retail
 

Blue Line Protection Group Inc Balance Sheets Quarterly

BLPG


Select the Financial Report:   Period:




BLPG Balance Sheets
(Quarterly, GAAP in millions $)

 (Sep 30 2024)
Q3		 (Jun 30 2024)
Q2		 (Mar 31 2024)
Q1		 (Dec 31 2023)
Q4		 (Sep 30 2023)
Q3
ASSETS
Cash & cash equivalent 0.85 0.82 0.80 0.59 0.51
Security Deposit 0.03 0.03 0.03 0.03 0.03
Cash & Short-term Investments 0.88 0.85 0.83 0.61 0.55
Accounts receivable 0.31 0.33 0.33 0.37 0.36
Financing Receivable, Net, Total NO - - - - -
Notes, Loans and Financing Receivable, Net, Current AC - - - - -
Inventories - - - - -
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment DI 0.00 0.00 0.00 0.00 0.00
Prepaid Expense And Other Assets Current 0.03 0.03 0.03 0.03 0.03
Total Current Assets 1.22 1.22 1.19 0.99 0.95
Equipment/Property/Plant Net 0.20 0.22 0.24 0.84 0.89
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 0.48 0.51 0.55 - -
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Disposal Group, Including Discontinued Operation, Assets, Noncurrent AS - - - - -
Total Assets 1.90 1.95 1.98 1.86 1.83
LIABILITIES
Accounts Payable and Other Accrued Liabilities, Current 0.62 0.53 0.57 0.51 0.66
Accrued Liabilities, Current AC - - - - -
Derivative Liability, Current DE 0.58 0.70 0.47 0.50 0.39
Notes Payable, Current NO 0.15 0.15 0.15 0.15 0.15
Other Liabilities, Current 0.83 0.79 0.82 0.78 0.72
Taxes Payable - - - - -
Deferred Compensation Share-based Arrangements, Liability, Current DE1 - - - - -
Disposal Group, Including Discontinued Operation, Liabilities, Current LI - - - - -
Total Current Liabilities 2.18 2.17 2.02 1.95 1.93
Long-term debt 0.60 0.66 0.72 0.77 0.83
Capital Lease Obligations, Noncurrent LO - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 0.60 0.66 0.72 0.77 0.83
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 0.33 0.42 0.43 0.51 0.51
Total Liabilities 3.11 3.25 3.16 3.23 3.28
SHAREHOLDER'S EQUITY
Common Stock Value 0.01 0.01 0.01 0.01 0.01
Additional Paid In Capital Common Stock 10.29 10.28 10.25 10.21 10.16
Retained Earnings / Accumulated Deficit -11.51 -11.59 -11.46 -11.61 -11.63
Other Equity 0.00 0.00 0.00 0.00 0.00
Common Stockholder's Equity -1.21 -1.30 -1.20 -1.39 -1.47
Preferred Stockholder's Equity 0.00 0.00 0.02 0.02 0.02
Noncontrolling interests & other - - - - -
Total Stockholder's Equity -1.21 -1.30 -1.18 -1.37 -1.45
Liabilities & Stockholder's Equity 1.90 1.95 1.98 1.86 1.83




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