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Blue Line Protection Group Inc   (BLPG)
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Blue Line Protection Group Inc Balance Sheet Quarterly

BLPG


Select the Financial Report:   Period:   Fiscal Year:




BLPG Balance Sheets
(Quarterly, GAAP in millions $)

(Sep 30 2020)
III. Quarter
(Jun 30 2020)
II. Quarter
(Mar 31 2020)
I. Quarter
(Dec 31 2019)
IV. Quarter
(Sep 30 2019)
III. Quarter
ASSETS
Cash & cash equivalent 0.31 0.20 0.10 0.05 0.02
Security Deposit 0.03 0.03 0.03 0.03 0.03
Short-term Investments - - - - -
Marketable Securities - - - - -
Other Short-term Investments - - - - -
Investments Total - - - - -
Cash & Short-term Investments 0.34 0.23 0.13 0.08 0.05
Accounts receivable 0.34 0.33 0.35 0.34 0.29
Financing Receivable, Net, Total NO - - - - -
Notes, Loans and Financing Receivable, Net, Current AC - - - - -
Inventories - - - - -
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment DI 0.00 0.00 0.00 0.00 0.00
Other Current Assets - - - - -
Income Taxes, Current - - - - -
Prepaid Expense And Other Assets Current 0.01 0.01 0.01 0.01 0.01
Total Current Assets 0.70 0.58 0.49 0.39 0.36
Equipment/Property/Plant Net 0.32 1.16 1.22 1.28 1.34
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 0.77 - - - -
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Disposal Group, Including Discontinued Operation, Assets, Noncurrent AS - - - - -
Total Assets 1.79 1.70 1.68 1.67 1.66
LIABILITIES
Accounts Payable and Other Accrued Liabilities, Current 1.02 1.01 0.96 1.05 0.90
Accrued Liabilities, Current AC - - - - -
Derivative Liability, Current DE 1.56 1.43 1.46 1.17 1.08
Notes Payable, Current NO 0.15 0.18 0.19 0.11 0.11
Other Liabilities, Current 2.95 3.00 3.00 2.99 2.96
Taxes Payable - - - - -
Deferred Compensation Share-based Arrangements, Liability, Current DE1 - - - - -
Disposal Group, Including Discontinued Operation, Liabilities, Current LI - - - - -
Total Current Liabilities 5.67 5.62 5.60 5.33 5.05
Long-term debt - - - - -
Capital Lease Obligations, Noncurrent LO - - - 0.79 0.82
Long-term Debt Convertible - - - - -
Total Long-term Debt - - - 0.79 0.82
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 0.70 0.72 0.75 - 0.05
Total Liabilities 6.37 6.34 6.35 6.12 5.92
SHAREHOLDER'S EQUITY
Common Stock Value 0.82 0.79 0.79 0.79 0.72
Additional Paid In Capital Common Stock 7.22 7.23 7.23 7.23 7.26
Retained Earnings / Accumulated Deficit -12.64 -12.68 -12.72 -12.49 -12.26
Other Equity 0.00 0.00 0.00 0.00 0.00
Common Stockholder's Equity -4.61 -4.65 -4.70 -4.47 -4.28
Preferred Stockholder's Equity 0.02 0.02 0.02 0.02 0.02
Noncontrolling interests & other - - - - -
Total Stockholder's Equity -4.59 -4.63 -4.68 -4.45 -4.26
Liabilities & Stockholder's Equity 1.79 1.70 1.68 1.67 1.66




       
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