$WDLF
Decentral Life, Inc.

2022 Q4 Form 10-Q Financial Statement

#000149315222032013 Filed on November 14, 2022

View on sec.gov

Income Statement

Concept 2022 Q4 2022 Q3 2021 Q3
Revenue $292.8K $511.6K $84.89K
YoY Change 434.76% 502.71% 22.0%
Cost Of Revenue $48.22K $13.35K
YoY Change 12932.43% 658.52%
Gross Profit $244.6K $511.6K $71.54K
YoY Change 349.72% 615.18% 5.49%
Gross Profit Margin 83.53% 100.0% 84.27%
Selling, General & Admin $78.32K $55.97K $89.27K
YoY Change -63.56% -37.3% 12.54%
% of Gross Profit 32.02% 10.94% 124.78%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses $78.32K $55.97K $89.27K
YoY Change -59.88% -37.3% 12.56%
Operating Profit $166.2K $455.7K -$17.73K
YoY Change -218.03% -2670.02% 54.31%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net $64.42K $32.12K
YoY Change -124.2%
Pretax Income $230.7K $487.8K -$17.73K
YoY Change -111.78% -2851.16% -37.59%
Income Tax
% Of Pretax Income
Net Earnings $230.7K $487.8K -$17.73K
YoY Change -111.78% -2851.16% -37.59%
Net Earnings / Revenue 78.78% 95.34% -20.89%
Basic Earnings Per Share $0.00
Diluted Earnings Per Share $0.00 $64.32 -$2.38
COMMON SHARES
Basic Shares Outstanding 7.395B shares 7.675B shares 7.443B shares
Diluted Shares Outstanding 7.584B shares 7.443B shares

Balance Sheet

Concept 2022 Q4 2022 Q3 2021 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $217.4K $383.6K $3.520K
YoY Change 27775.64% 10797.73%
Cash & Equivalents $199.3K $383.6K $3.518K
Short-Term Investments $18.12K
Other Short-Term Assets $18.12K $0.00 $45.00K
YoY Change -100.0% 9474.47%
Inventory
Prepaid Expenses
Receivables $628.2K $481.4K
Other Receivables $628.2K $0.00 $408.0K
Total Short-Term Assets $845.7K $865.0K $456.5K
YoY Change 106.88% 89.48% 10.95%
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
TOTAL ASSETS
Total Short-Term Assets $845.7K $865.0K $456.5K
Total Long-Term Assets $0.00 $0.00 $0.00
Total Assets $845.7K $865.0K $456.5K
YoY Change 106.88% 89.48% 10.95%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $720.00 $50.72K $110.8K
YoY Change -98.62% -54.21% 30.49%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $720.00 $50.72K $110.8K
YoY Change -98.62% -54.21% -85.41%
LONG-TERM LIABILITIES
Long-Term Debt $251.4K $451.4K $338.7K
YoY Change -48.73% 33.25%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $251.4K $451.4K $338.7K
YoY Change -48.73% 33.25%
TOTAL LIABILITIES
Total Short-Term Liabilities $720.00 $50.72K $110.8K
Total Long-Term Liabilities $251.4K $451.4K $338.7K
Total Liabilities $252.1K $502.1K $449.5K
YoY Change -53.54% 11.7% -40.78%
SHAREHOLDERS EQUITY
Retained Earnings -$32.79M -$33.02M
YoY Change -2.17%
Common Stock $33.39M $33.39M
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $593.6K $362.9K $7.020K
YoY Change
Total Liabilities & Shareholders Equity $845.7K $865.0K $456.5K
YoY Change 106.88% 89.48% 10.95%

Cashflow Statement

Concept 2022 Q4 2022 Q3 2021 Q3
OPERATING ACTIVITIES
Net Income $230.7K $487.8K -$17.73K
YoY Change -111.78% -2851.16% -37.59%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities $15.72K $386.2K -$17.02K
YoY Change -110.31% -2369.1% -86.96%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities $0.00
YoY Change
Cash From Investing Activities $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 -200.0K -2.610K 5.200K
YoY Change -232.01% -150.19% -95.48%
NET CHANGE
Cash From Operating Activities 15.72K 386.2K -17.02K
Cash From Investing Activities 0.000
Cash From Financing Activities -200.0K -2.610K 5.200K
Net Change In Cash -184.3K 383.6K -11.82K
YoY Change 19504.26% -3345.26% -23.45%
FREE CASH FLOW
Cash From Operating Activities $15.72K $386.2K -$17.02K
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

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GainLossOnSalesOfAssetsAndAssetImpairmentCharges
-78222 usd
us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
73413 usd
us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
39948 usd
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
45000 usd
WDLF Increase Decrease In Cash Overdraft
IncreaseDecreaseInCashOverdraft
307 usd
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-1633 usd
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
187761 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
380270 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-158432 usd
us-gaap Proceeds From Issuance Of Private Placement
ProceedsFromIssuanceOfPrivatePlacement
100000 usd
us-gaap Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
2548 usd
us-gaap Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
124050 usd
us-gaap Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
62100 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
2548 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
161950 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
382819 usd
us-gaap Stock Issued1
StockIssued1
128346 usd
WDLF Cancellation Of Shares Issued In Prior Years
CancellationOfSharesIssuedInPriorYears
29737 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
3518 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
776 usd
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
383595 usd
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
3518 usd
CY2020Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
500000000 shares
CY2020Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
2500000000 shares
CY2020Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
2500000000 shares
CY2020Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
10000000000 shares
CY2020Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
100000000 shares
CY2020Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
300000000 shares
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_84C_eus-gaap--UseOfEstimates_zHXOGYkG0o0f" 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"><i><span style="text-decoration: underline">Use of estimates</span></i></span></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"> </span></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 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 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_841_eus-gaap--ConcentrationRiskCreditRisk_zVCqJRvEq1sj" 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"><i><span style="text-decoration: underline">Concentrations of Credit Risk</span></i></span></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"> </span></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 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 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2022Q3 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
383595 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
CY2022Q3 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
383595 usd
CY2022Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-33024185 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 September 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
651638 usd
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
237389 usd
WDLF Percentage Of Revenue
PercentageOfRevenue
1.000 pure
CY2022Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
300000000 shares
CY2021Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
300000000 shares
CY2022Q3 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2021Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2022Q3 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
CY2021Q4 us-gaap Loans Payable
LoansPayable
163111 usd
CY2022Q3 us-gaap Loans Payable
LoansPayable
121700 usd
CY2021Q4 us-gaap Loans Payable
LoansPayable
163111 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
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-27700 usd

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