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Genesis Financial Inc (GFNL) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access GFNL Annual Balance Sheets →
From Genesis Financial Inc through Dec 31 2017, shifts in Dec 31 2018's assets and liabilities provide insight into the company's capital structure and financial stability.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2018)
(Sep 30 2018) (Jun 30 2018) (Mar 31 2018) (Dec 31 2017)
Assets
Cash & cash equivalent0.01
Other Short-term Investments AS0.00
Cash & Short-term Investments0.00
Interest Receivable, Current0.00
Other Current Assets0.00
Prepaid Expense And Other Assets Current0.03
Total Current Assets0.03
Equipment/Property/Plant Net0.00
Goodwill net0.00
Long-term investments0.00
Other Assets, Noncurrent0.01
Loans Receivable Held For Sale Amount-
Noncurrent Assets-
Total Assets0.04
Liabilities
Accounts Payable and Accrued Liabilities, Current LI0.24
Notes Payable, Current NO0.00
Other Liabilities, Current0.00
Total Current Liabilities2.48
Total Long-term Debt0.00
Other liabilities, Noncurrent0.00
Loans Payable And Accrued Interest Net Current2.24
Total Liabilities2.48
Stockholders' Equity
Common Stock Value0.04
Additional Paid In Capital Common Stock60.83
Retained Earnings / Accumulated Deficit-63.30
Other Equity0.00
Common Stockholder's Equity-2.44
Total Stockholder's Equity-2.44
Liabilities & Stockholder's Equity0.04
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About GFNL 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.