LGBTQ Loyalty Holdings, Inc.
LFAP · OTC
12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $78 | $30 | $13 | $41 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $0 | $100 | $100 | $0 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $7 | $21 | $9 | $1 |
| Total Curr. Assets | $85 | $151 | $122 | $42 |
| Property Plant & Equip (Net) | $0 | $0 | $2 | $0 |
| Goodwill | -$53,242,947 | -$78,284,922 | $0 | $0 |
| Intangibles | $53,243,000 | $78,285,000 | $73 | $0 |
| Long-Term Investments | $0 | $0 | $0 | $0 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | $0 | $0 | $0 | $0 |
| Total NC Assets | $53 | $78 | $75 | $0 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $139 | $230 | $197 | $42 |
| Liabilities | – | – | – | – |
| Payables | $986 | $921 | $772 | $245 |
| Short-Term Debt | $3,403 | $1,807 | $465 | $85 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $1,300 | $832 | $721 | $360 |
| Other Curr. Liab. | $2,699 | $2,762 | $1,833 | $422 |
| Total Curr. Liab. | $7,087 | $5,490 | $3,070 | $752 |
| 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. | $2,379,177,000 | $831,965,000 | $721,345,000 | $0 |
| Other Liabilities | -$2,379,177,000 | -$831,965,000 | -$721,345,000 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $7,087 | $5,490 | $3,070 | $752 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $195 |
| Common Stock | $833 | $264 | $169 | $122 |
| Retained Earnings | -$19,907 | -$13,239 | -$9,078 | -$3,880 |
| AOCI | $0 | $0 | $0 | -$195 |
| Other Equity | $12,125 | $7,715 | $6,036 | $3,242 |
| Total Equity | -$6,949 | -$5,261 | -$2,873 | -$711 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $139 | $230 | $197 | $42 |
| Net Debt | $3,324 | $1,777 | $451 | $44 |