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Life Clips (LCLP) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Reviewing balance sheet data across recent quarters allows users to assess how Life Clips manages assets, liabilities, and equity through different cycles.
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2022)
(Dec 31 2021) (Sep 30 2021) (Jun 30 2021) (Mar 31 2021)
Assets
Cash & cash equivalent0.86
Cash & Short-term Investments0.00
Accounts Receivable, Related Parties, Current1.25
Other Current Assets0.41
Total Current Assets2.52
Equipment/Property/Plant Net1.26
Intangible Assets46.58
Other Assets, Noncurrent0.26
Related Party Transaction Due From To Related Party Current0.00
Operating Lease Right Of Use Asset0.26
Total Assets50.62
Liabilities
Accounts Payable, Current AC3.18
Accrued Liabilities, Current AC0.26
Derivative Liability, Current DE0.00
Notes Payable, Current NO0.25
Other Liabilities, Current7.72
Deferred Revenue DE0.00
Total Current Liabilities11.41
Convertible Notes Payable NO3.49
Total Long-term Debt3.49
Other liabilities, Noncurrent11.21
Operating Lease Liability Current0.12
Convertible Note Payable In Default Current0.00
Operating Lease Liability Noncurrent0.15
Total Liabilities26.12
Stockholders' Equity
Common Stock To Be Issued0.05
Common Stock Value1.78
Additional Paid In Capital Common Stock56.13
Retained Earnings / Accumulated Deficit-33.38
Other Equity-0.09
Common Stockholder's Equity24.50
Preferred Stockholder's Equity0.01
Total Stockholder's Equity24.51
Liabilities & Stockholder's Equity50.62
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About Life Clips Inc 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 filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001493152-22-013666

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.