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Parallax Health Sciences Inc (PRLX) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access PRLX Annual Balance Sheets →
A period-by-period view of the balance sheet from Parallax Health Sciences Inc to Dec 31 2018 helps clarify how Dec 31 2019's financial structure has changed over time.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2019)
(Sep 30 2019) (Jun 30 2019) (Mar 31 2019) (Dec 31 2018)
Assets
Cash & cash equivalent0.01
Deposit Assets0.01
Cash & Short-term Investments0.00
Accounts receivable0.00
Other Current Assets0.04
Prepaid Expense, Current AS0.00
Total Current Assets0.06
Equipment/Property/Plant Net0.00
Goodwill net0.79
Intangible Assets0.46
Other Assets, Noncurrent0.01
Operating Lease Asset0.05
Total Assets1.36
Liabilities
Accounts Payable2.08
Accrued Royalties0.33
Derivative Liability, Current DE0.06
Short-term Debt0.35
Other Liabilities, Current4.91
Total Current Liabilities7.72
Long-term debt0.00
Convertible Debt, Noncurrent LO0.76
Total Long-term Debt0.76
Derivative Liability, Noncurrent DE0.00
Due to Officers or Stockholders, Noncurrent3.13
Operating Lease Liability0.05
Debentures Convertible Related Party-
Debentures Convertible Net Of Unamortized Discount-
Notes Payable Related Party Convertible0.49
License Fees Payable Net Of Unamortized Discount0.44
Total Liabilities11.61
Stockholders' Equity
Common Stock Value0.25
Common Stock, Held by Subsidiary etc.-
Additional Paid In Capital Common Stock19.95
Retained Earnings / Accumulated Deficit-32.06
Other Equity0.00
Common Stockholder's Equity-11.85
Preferred Stockholder's Equity1.60
Total Stockholder's Equity-10.25
Liabilities & Stockholder's Equity1.36
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About PRLX 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.