Symbolic Logic, Inc.
EVOL · OTC
12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $39 | $3 | $3 | $7 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $0 | $9 | $9 | $12 |
| Inventory | $0 | $0 | $2 | $0 |
| Other Curr. Assets | $0 | $4 | $0 | $1 |
| Total Curr. Assets | $40 | $14 | $13 | $20 |
| Property Plant & Equip (Net) | $0 | $1 | $2 | $0 |
| Goodwill | $0 | $0 | $0 | $7 |
| Intangibles | $0 | $3 | $4 | $5 |
| Long-Term Investments | $0 | -$5 | $0 | -$0 |
| Tax Assets | $0 | $1 | $1 | $1 |
| Other NC Assets | $0 | $5 | -$0 | $0 |
| Total NC Assets | $0 | $5 | $6 | $13 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $40 | $19 | $20 | $33 |
| Liabilities | – | – | – | – |
| Payables | $0 | $0 | $1 | $1 |
| Short-Term Debt | $0 | $1 | $2 | $4 |
| Tax Payable | $1 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $4 | $4 | $4 |
| Other Curr. Liab. | $1 | $3 | $3 | $3 |
| Total Curr. Liab. | $2 | $8 | $10 | $12 |
| LT Debt | $0 | $1 | $1 | $2 |
| Deferred Rev, NC | $0 | $0 | -$0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | $0 | $0 | $0 | $0 |
| Total NC Liab. | $0 | $1 | $1 | $2 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $0 | $1 | $1 | $0 |
| Total Liabilities | $2 | $9 | $11 | $14 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $0 | $0 | $0 | $0 |
| Retained Earnings | -$61 | -$79 | -$79 | -$69 |
| AOCI | -$0 | -$10 | -$10 | -$10 |
| Other Equity | $99 | $99 | $98 | $98 |
| Total Equity | $38 | $10 | $9 | $18 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $40 | $19 | $20 | $33 |
| Net Debt | -$39 | -$1 | -$0 | -$1 |