LGBTQ Loyalty Holdings, Inc.
LFAP · OTC
9/30/2022 | 6/30/2022 | 3/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $9 | $11 | $3 | $78 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $0 | $0 | $0 | $0 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $8 | $8 | $5 | $7 |
| Total Curr. Assets | $18 | $20 | $8 | $85 |
| Property Plant & Equip (Net) | $0 | $0 | $0 | $0 |
| Goodwill | $0 | $0 | $0 | -$53,242,947 |
| Intangibles | $34 | $40 | $47 | $53,243,000 |
| Long-Term Investments | $0 | $0 | $0 | $0 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | $0 | $0 | $0 | $0 |
| Total NC Assets | $34 | $40 | $47 | $53 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $52 | $60 | $55 | $139 |
| Liabilities | – | – | – | – |
| Payables | $1,550 | $1,387 | $1,209 | $986 |
| Short-Term Debt | $2,744 | $2,744 | $2,402 | $3,403 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $1,300 |
| Other Curr. Liab. | $6,487 | $6,097 | $3,258 | $2,699 |
| Total Curr. Liab. | $10,780 | $10,227 | $6,869 | $7,087 |
| LT Debt | $0 | $0 | $0 | $0 |
| 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. | $3,450 | $3,343 | $0 | $3,310 |
| Other Liabilities | -$3,450 | -$3,343 | $0 | -$3,310 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $10,780 | $10,227 | $6,869 | $7,087 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $1,244 | $1,132 | $912 | $833 |
| Retained Earnings | -$24,523 | -$23,837 | -$20,624 | -$19,907 |
| AOCI | $0 | $0 | $0 | $0 |
| Other Equity | $12,550 | $12,537 | $12,898 | $12,125 |
| Total Equity | -$10,729 | -$10,167 | -$6,814 | -$6,949 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $52 | $60 | $55 | $139 |
| Net Debt | $2,734 | $2,733 | $2,399 | $3,324 |