$DLOC
Digital Locations, Inc.

2023 Q3 Form 10-Q Financial Statement

#000149315223028097 Filed on August 14, 2023

View on sec.gov

Income Statement

Concept 2023 Q3 2023 Q2
Revenue $3.393K $8.008K
YoY Change -30.36% 41.18%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $960.1K $1.075M
YoY Change 6.49% 14.86%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $500.00 $500.00
YoY Change 0.0% 0.0%
% of Gross Profit
Operating Expenses $960.6K $1.076M
YoY Change 6.49% 14.85%
Operating Profit -$957.2K -$1.068M
YoY Change 6.69% 14.69%
Interest Expense $369.5K $53.13K
YoY Change 234.62% -66.51%
% of Operating Profit
Other Income/Expense, Net -$399.4K -$200.4K
YoY Change -255.98% -107.76%
Pretax Income -$1.357M -$1.268M
YoY Change 111.61% -176.69%
Income Tax
% Of Pretax Income
Net Earnings -$1.357M -$1.268M
YoY Change 111.61% -176.69%
Net Earnings / Revenue -39984.47% -15834.07%
Basic Earnings Per Share $0.00 $0.00
Diluted Earnings Per Share $0.00 $0.00
COMMON SHARES
Basic Shares Outstanding 733.8M shares 733.8M shares
Diluted Shares Outstanding 733.8M shares 733.8M shares

Balance Sheet

Concept 2023 Q3 2023 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $33.32K $10.26K
YoY Change 43.87% -37.06%
Cash & Equivalents $33.32K $10.26K
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $33.32K $10.26K
YoY Change 43.84% -37.07%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill
YoY Change
Intangibles $4.500K $5.000K
YoY Change -30.77% -28.57%
Long-Term Investments
YoY Change
Other Assets $500.00 $500.00
YoY Change 0.0% 0.0%
Total Long-Term Assets $5.000K $5.500K
YoY Change -28.57% -26.67%
TOTAL ASSETS
Total Short-Term Assets $33.32K $10.26K
Total Long-Term Assets $5.000K $5.500K
Total Assets $38.32K $15.76K
YoY Change 27.03% -33.79%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $140.5K $122.2K
YoY Change 5.54% -18.86%
Accrued Expenses $65.01K $58.24K
YoY Change 14.05% 0.87%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $135.0K
YoY Change -100.0% -0.86%
Long-Term Debt Due $127.3K $88.10K
YoY Change 429.99% 83.27%
Total Short-Term Liabilities $1.052M $550.9K
YoY Change -50.86% -78.66%
LONG-TERM LIABILITIES
Long-Term Debt $548.7K $498.4K
YoY Change 57.3% 66.97%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $548.7K $498.4K
YoY Change 57.3% 66.97%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.052M $550.9K
Total Long-Term Liabilities $548.7K $498.4K
Total Liabilities $1.601M $1.049M
YoY Change -35.7% -63.57%
SHAREHOLDERS EQUITY
Retained Earnings -$52.60M -$51.24M
YoY Change 5.72% 4.34%
Common Stock $733.8K $733.8K
YoY Change 39.58% 67.05%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$7.487M -$6.880M
YoY Change
Total Liabilities & Shareholders Equity $38.32K $15.76K
YoY Change 27.03% -33.79%

Cashflow Statement

Concept 2023 Q3 2023 Q2
OPERATING ACTIVITIES
Net Income -$1.357M -$1.268M
YoY Change 111.61% -176.69%
Depreciation, Depletion And Amortization $500.00 $500.00
YoY Change 0.0% 0.0%
Cash From Operating Activities -$189.9K -$337.7K
YoY Change 16.43% 98.37%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00
YoY Change
Cash From Investing Activities $0.00 $0.00
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 213.0K 325.0K
YoY Change 25.29% 183.57%
NET CHANGE
Cash From Operating Activities -189.9K -337.7K
Cash From Investing Activities 0.000 0.000
Cash From Financing Activities 213.0K 325.0K
Net Change In Cash 23.06K -12.65K
YoY Change 236.15% -77.25%
FREE CASH FLOW
Cash From Operating Activities -$189.9K -$337.7K
Capital Expenditures
Free Cash Flow
YoY Change

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ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
362000 usd
us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
215000 usd
us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
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us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
40395 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
497000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
289605 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
31113 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
68366 usd
CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
10258 usd
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
16300 usd
us-gaap Interest Paid Net
InterestPaidNet
4423 usd
us-gaap Stock Issued1
StockIssued1
40971 usd
us-gaap Stock Issued1
StockIssued1
231875 usd
DLOC Settlement Of Derivative Liabilities
SettlementOfDerivativeLiabilities
30758 usd
DLOC Settlement Of Derivative Liabilities
SettlementOfDerivativeLiabilities
166841 usd
DLOC Debt Discount For Derivative Liabilities
DebtDiscountForDerivativeLiabilities
648908 usd
DLOC Common Shares Issued In Conversion Of Series B Preferred Stock
CommonSharesIssuedInConversionOfSeriesBPreferredStock
22100 usd
DLOC Derivative Liability For Consultant Stock Options
DerivativeLiabilityForConsultantStockOptions
545462 usd
CY2023Q2 DLOC Working Capital Deficit
WorkingCapitalDeficit
540593 usd
CY2023Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-51238890 usd
us-gaap Use Of Estimates
UseOfEstimates
<p id="xdx_848_eus-gaap--UseOfEstimates_zSQ2Q6DjN0sk" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span style="text-decoration: underline"><span id="xdx_86A_zaUFkyfIQ7Ya">Use of Estimates</span></span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the amounts reported in the accompanying financial statements. Significant estimates made in preparing these financial statements include the estimate of useful lives of property and equipment and intangible assets, operating lease obligations, impairment of assets, the deferred tax valuation allowance, the fair value of stock options and derivative liabilities. Actual results could differ from those estimates.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p>
CY2023Q2 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P5Y
CY2022Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
1233679 usd
CY2022Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
1233679 usd
DLOC Elimination Of Liabilities In Debt Conversions
EliminationOfLiabilitiesInDebtConversions
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DLOC Change In Fair Value Of Derivative Liabilities
ChangeInFairValueOfDerivativeLiabilities
1055614 usd
CY2023Q2 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
147307 usd
CY2023Q2 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
147307 usd
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0449 pure
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0547 pure
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
1.92 pure
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
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CY2022Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
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CY2022Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
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CY2023Q2 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
147307 usd
CY2023Q2 us-gaap Derivative Liabilities
DerivativeLiabilities
147307 usd
us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p id="xdx_841_eus-gaap--ConcentrationRiskCreditRisk_zGubLRG4TElg" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span style="text-decoration: underline"><span id="xdx_86D_zk9XegxBYQml">Concentrations of Credit Risk, Major Customers, and Major Vendors</span></span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">During the three and six months ended June 30, 2023 and 2022, the Company received payments from two cell phone carriers, with one carrier representing substantially all payments.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">During the three and six months ended June 30, 2023 and 2022, the Company had one landlord receiving all Company payments for lease of billboard site locations.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p>
CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
371466210 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
337081707 shares
CY2022Q2 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
196946452 shares
us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
196946452 shares
CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
4021145995 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
3986761492 shares
CY2023Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
4093946350 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
4093946350 shares
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<p id="xdx_84B_eus-gaap--PriorPeriodReclassificationAdjustmentDescription_zBCLGV7UBPQ5" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span style="text-decoration: underline"><span id="xdx_868_zXWxEbMUX2rg">Reclassifications</span></span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Certain amounts in the condensed consolidated financial statements for the prior year periods have been reclassified to conform to the presentation for the current year periods.</span></p>
CY2023Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
2000000000 shares
CY2023Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2023Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
20000000 shares
CY2023Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2023Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
733766705 shares
CY2023Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
733766705 shares
CY2022Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
604150321 shares
CY2022Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
604150321 shares
CY2023Q2 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
38750 usd
us-gaap Increase Decrease In Derivative Liabilities
IncreaseDecreaseInDerivativeLiabilities
30750 usd
CY2022Q2 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
218750 usd
CY2022Q2 us-gaap Interest Payable Current
InterestPayableCurrent
13125 usd
us-gaap Stock Issued During Period Shares Conversion Of Convertible Securities
StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities
14733333 shares
us-gaap Stock Issued During Period Shares Issued For Services
StockIssuedDuringPeriodSharesIssuedForServices
4000000 shares
us-gaap Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
20000 usd
us-gaap Increase Decrease In Derivative Liabilities
IncreaseDecreaseInDerivativeLiabilities
166841 usd
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod
684000000 shares
CY2023Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod
684000000 shares
CY2023Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
741156 usd
CY2022Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
752097 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1486604 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1489012 usd
CY2023Q2 DLOC Unrecognized Share Based Compensation Expense
UnrecognizedShareBasedCompensationExpense
2756231 usd
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
854177778 shares
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
0.011
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
684000000 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0.001
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
634000000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
0.009
CY2023Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
904177778 shares
CY2023Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
0.004
CY2023Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
342000 usd
CY2023Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
851538893 shares
CY2023Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
0.004
CY2023Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
339708 usd
CY2023Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Per Share Weighted Average Price Of Shares Purchased
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerShareWeightedAveragePriceOfSharesPurchased
0.0011
CY2022Q1 us-gaap Lessor Operating Lease Term Of Contract
LessorOperatingLeaseTermOfContract
P12M
CY2022Q1 us-gaap Security Deposit
SecurityDeposit
500 usd
CY2022Q1 us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
500 usd
CY2023Q2 us-gaap Operating Lease Expense
OperatingLeaseExpense
1860 usd
CY2022Q2 us-gaap Operating Lease Expense
OperatingLeaseExpense
2500 usd
us-gaap Lease Cost
LeaseCost
3720 usd
us-gaap Lease Cost
LeaseCost
6500 usd

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