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Blue Line Protection Group Inc (BLPG)

Other Ticker:

Sector • Services Industry • Security & Armored Car Services

Industry • Security & Armored Car Services

Sector • Services

Blue Line Protection Group Inc Balance Sheet Quarterly

BLPG

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Balance Sheets ▼ Income Statement Balance Sheet Cash flow Statement Business Segments Geographic Information Operating statistics Basic Report	Quarterly▼ Quarterly Report Annual Report	2020 ▼ Current 2019 2018 2017 2016 2015 2014 2013 2012

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New: More BLPG's historic Balance Sheets >>

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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