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Xsport Global (TLLT) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access TLLT Annual Balance Sheets →
The balance sheet data below highlights changes in Xsport Global's financial position over recent quarters.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2019)
(Mar 31 2019) (Dec 31 2018) (Sep 30 2018) (Jun 30 2018)
Assets
Cash & cash equivalent0.15
Cash & Short-term Investments0.00
Accounts receivable0.44
Other Current Assets0.00
Prepaid Expense, Current AS0.03
Total Current Assets0.62
Equipment/Property/Plant Net0.03
Intangible Assets0.12
Other Assets, Noncurrent0.00
Total Assets0.77
Liabilities
Accounts Payable and Accrued Liabilities, Current LI2.79
Financial Instruments0.29
Short-term Debt0.59
Other Liabilities, Current0.47
Total Current Liabilities4.23
Long-term debt0.01
Convertible Notes Payable, Noncurrent LO0.40
Total Long-term Debt0.42
Other liabilities, Noncurrent0.01
Convertible Notes Payable Related Parties Current0.09
Total Liabilities4.66
Stockholders' Equity
Common Stock Value0.05
Additional Paid In Capital Common Stock9.09
Retained Earnings / Accumulated Deficit-13.03
Other Equity0.00
Common Stockholder's Equity-3.89
Total Stockholder's Equity-3.89
Liabilities & Stockholder's Equity0.77
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About TLLT 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.