$WDLF
Decentral Life Inc

2022 Q3 Form 10-Q Financial Statement

#000149315222022346 Filed on August 12, 2022

View on sec.gov

Income Statement

Concept 2022 Q3 2022 Q2 2022 Q1
Revenue $511.6K $140.0K
YoY Change 502.71% 55.56%
Cost Of Revenue
YoY Change
Gross Profit $511.6K $140.0K
YoY Change 615.18% 72.6%
Gross Profit Margin 100.0% 100.0%
Selling, General & Admin $55.97K $75.63K $50.30K
YoY Change -37.3% -55.52% -73.65%
% of Gross Profit 10.94% 54.02%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses $55.97K $75.63K $50.30K
YoY Change -37.3% -57.7% -73.65%
Operating Profit $455.7K $64.37K -$50.30K
YoY Change -2670.02% -165.91% -60.81%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net $32.12K -$5.126K
YoY Change
Pretax Income $487.8K $59.24K -$50.30K
YoY Change -2851.16% -160.66% -97.26%
Income Tax
% Of Pretax Income
Net Earnings $487.8K $59.24K -$50.30K
YoY Change -2851.16% -160.66% -97.3%
Net Earnings / Revenue 95.34% 42.32%
Basic Earnings Per Share $0.00 $0.00 $0.00
Diluted Earnings Per Share $64.32 $7.72 -$6.55
COMMON SHARES
Basic Shares Outstanding 7.675B shares 7.675B shares 7.675B shares
Diluted Shares Outstanding 7.584B shares 7.675B shares 7.675B shares

Balance Sheet

Concept 2022 Q3 2022 Q2 2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $383.6K $0.00 $230.00
YoY Change 10797.73% -100.0% -99.8%
Cash & Equivalents $383.6K $228.00
Short-Term Investments
Other Short-Term Assets $0.00
YoY Change -100.0%
Inventory
Prepaid Expenses
Receivables $481.4K
Other Receivables $0.00
Total Short-Term Assets $865.0K $423.1K $365.2K
YoY Change 89.48% -9.67% -35.62%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $0.00 $0.00 $0.00
YoY Change -100.0%
TOTAL ASSETS
Total Short-Term Assets $865.0K $423.1K $365.2K
Total Long-Term Assets $0.00 $0.00 $0.00
Total Assets $865.0K $423.1K $365.2K
YoY Change 89.48% -9.67% -35.71%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $50.72K $52.35K $52.35K
YoY Change -54.21% -52.43% -53.48%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $170.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $50.72K $52.53K $52.35K
YoY Change -54.21% -52.27% -53.48%
LONG-TERM LIABILITIES
Long-Term Debt $451.4K $495.4K $496.9K
YoY Change 33.25% 48.52% 49.21%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $451.4K $495.4K $496.9K
YoY Change 33.25% 48.52% 49.21%
TOTAL LIABILITIES
Total Short-Term Liabilities $50.72K $52.53K $52.35K
Total Long-Term Liabilities $451.4K $495.4K $496.9K
Total Liabilities $502.1K $547.9K $549.3K
YoY Change 11.7% 23.52% 23.28%
SHAREHOLDERS EQUITY
Retained Earnings -$33.02M -$33.51M
YoY Change
Common Stock $33.39M $33.39M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $362.9K -$124.9K -$184.1K
YoY Change
Total Liabilities & Shareholders Equity $865.0K $423.1K $365.2K
YoY Change 89.48% -9.67% -35.71%

Cashflow Statement

Concept 2022 Q3 2022 Q2 2022 Q1
OPERATING ACTIVITIES
Net Income $487.8K $59.24K -$50.30K
YoY Change -2851.16% -160.66% -97.3%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities $386.2K $1.320K -$7.250K
YoY Change -2369.1% -101.32% -82.63%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities
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 -2.610K -1.540K 6.700K
YoY Change -150.19% -408.0% -95.71%
NET CHANGE
Cash From Operating Activities 386.2K 1.320K -7.250K
Cash From Investing Activities
Cash From Financing Activities -2.610K -1.540K 6.700K
Net Change In Cash 383.6K -220.0 -550.0
YoY Change -3345.26% -99.78% -100.48%
FREE CASH FLOW
Cash From Operating Activities $386.2K $1.320K -$7.250K
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

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us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
156750 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-776 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
15345 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
776 usd
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
15345 usd
us-gaap Stock Issued1
StockIssued1
128346 usd
WDLF Cancellation Of Shares Issued In Prior Years
CancellationOfSharesIssuedInPriorYears
29737 usd
CY2020Q2 us-gaap Stockholders Equity Reverse Stock Split
StockholdersEquityReverseStockSplit
Additionally, the Amended Articles authorized the Company from May 8, 2020 and continuing until June 30, 2021, as determined by its Board in its sole discretion, to effect a Reverse Stock Split of not less than 1 share for every 5,000 shares and no more than 1 share for every 25,000 shares (the “Reverse Stock Split”).
us-gaap Use Of Estimates
UseOfEstimates
<p id="xdx_840_eus-gaap--UseOfEstimates_zVLa63P2dmQb" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i><span style="text-decoration: underline"><span id="xdx_863_ziLYv2k8CJI1">Use of estimates</span></span></i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 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 reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Significant estimates include the estimated useful lives of property and equipment. Actual results could differ from those estimates.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p id="xdx_84E_eus-gaap--ConcentrationRiskCreditRisk_zGO2sD8eRdwh" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i><span style="text-decoration: underline"><span id="xdx_861_z9pVTg7iLsCa">Concentrations of Credit Risk</span></span></i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company maintains its cash in bank deposit accounts, the balances of which at times may exceed federally insured limits. The Company continually monitors its banking relationships and consequently have not experienced any losses in its accounts. The Company is not exposed to any significant credit risk on cash.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2022Q2 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
0 usd
CY2021Q4 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
776 usd
CY2018Q4 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21 pure
CY2022Q2 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
0 usd
CY2022Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-33511966 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-5931 usd
us-gaap Related Party Transaction Description Of Transaction
RelatedPartyTransactionDescriptionOfTransaction
since January 1, 2021, or currently proposed transaction, in which our company was or is to be a participant and the amount involved exceeds $5,000 or one percent of our total assets at June 30, 2022, and in which any of the following persons had or will have a direct or indirect material interest
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
237389 usd
WDLF Percentage Of Revenue
PercentageOfRevenue
1.000 pure
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-27700 usd
CY2022Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
7675367567 shares
CY2021Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
7675367567 shares
CY2022Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
300000000 shares
CY2021Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
300000000 shares
CY2022Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2021Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2022Q2 us-gaap Convertible Debt
ConvertibleDebt
0 usd
CY2021Q4 us-gaap Convertible Debt
ConvertibleDebt
0 usd
CY2021Q1 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
364688 usd
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
27700 usd
us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
-27700 usd
us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
-27700 usd

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