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Rokk3r (EDRG) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access EDRG Annual Balance Sheets →
Balance sheet patterns shown here provide context for understanding Rokk3r's financial stability and long-term positioning.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2019)
(Jun 30 2019) (Mar 31 2019) (Dec 31 2018) (Sep 30 2018)
Assets
Cash & cash equivalent0.68
Cash & Short-term Investments0.00
Accounts receivable0.67
Accounts Receivable, Related Parties, Current0.01
Other Current Assets0.36
Prepaid Expense, Current AS0.03
Total Current Assets1.75
Equipment/Property/Plant Net0.02
Intangible Assets0.16
Long-term investments1.00
Other Assets, Noncurrent0.99
Total Assets2.93
Liabilities
Accounts Payable, Current AC0.45
Accrued Liabilities, Current AC0.30
Other Notes Payable, Current OT0.01
Other Liabilities, Current0.08
Deferred Revenue DE0.00
Total Current Liabilities0.85
Total Long-term Debt0.00
Other liabilities, Noncurrent3.12
Accrued Expenses Related Party0.00
Total Liabilities3.97
Stockholders' Equity
Common Stock Issuable One Million And Nil Shares Issuable At December Thirty First Two Thous and Eighteen And Two Thous and Seventeen-
Common Stock Issuable0.00
Common Stock Value0.01
Additional Paid In Capital Common Stock77.26
Retained Earnings / Accumulated Deficit-78.30
Other Equity-0.09
Common Stockholder's Equity-1.12
Preferred Stockholder's Equity0.00
Non-controlling interests & other0.09
Total Stockholder's Equity-1.03
Liabilities & Stockholder's Equity2.93
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About EDRG 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.