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Efactor Group (EFCT) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access EFCT Annual Balance Sheets →
Tracking balance sheet results across Efactor Group to Sep 30 2014 helps illustrate how Sep 30 2015's financial position has responded to changing business conditions.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2015)
(Jun 30 2015) (Mar 31 2015) (Dec 31 2014) (Sep 30 2014)
Assets
Cash & cash equivalent0.20
Cash & Short-term Investments0.00
Accounts receivable0.65
Unbilled Contracts Receivable0.62
Other Current Assets0.26
Total Current Assets1.73
Equipment/Property/Plant Net0.91
Goodwill net27.68
Deferred, Prepaid and Other Assets, Noncurrent0.00
Other Assets, Noncurrent0.00
Total Assets30.32
Liabilities
Accounts Payable, Current AC2.85
Accrued Liabilities, Current2.42
Derivative Liability LI2.81
Notes Payable, Current NO0.01
Other Liabilities, Current3.72
Deferred Liability and Revenue0.57
Business Combination, Contingent Consideration, Liability, Current BU0.38
Total Current Liabilities12.76
Convertible Notes Payable, Noncurrent LO0.00
Total Long-term Debt0.00
Other liabilities, Noncurrent0.07
Total Liabilities12.83
Stockholders' Equity
Common Stock Value0.00
Common Stock, Held by Subsidiary etc.-0.17
Additional Paid In Capital Common Stock75.68
Retained Earnings / Accumulated Deficit-56.61
Other Equity-1.42
Common Stockholder's Equity17.48
Preferred Stockholder's Equity0.00
Total Stockholder's Equity17.48
Liabilities & Stockholder's Equity30.32
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About EFCT 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.