$WDLF
Decentral Life, Inc.

2023 Q4 Form 10-Q Financial Statement

#000149315223041172 Filed on November 14, 2023

View on sec.gov

Income Statement

Concept 2023 Q4 2023 Q3 2022 Q3
Revenue $173.2K $511.6K
YoY Change -66.15% 502.71%
Cost Of Revenue
YoY Change
Gross Profit $173.2K $511.6K
YoY Change -66.15% 615.18%
Gross Profit Margin 100.0% 100.0%
Selling, General & Admin $260.0K $55.97K
YoY Change 364.53% -37.3%
% of Gross Profit 150.14% 10.94%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses $260.0K $55.97K
YoY Change 364.54% -37.3%
Operating Profit -$86.83K $455.7K
YoY Change -119.06% -2670.02%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net $1.00 $32.12K
YoY Change -100.0%
Pretax Income -$86.83K $487.8K
YoY Change -117.8% -2851.16%
Income Tax
% Of Pretax Income
Net Earnings -$86.83K $487.8K
YoY Change -117.8% -2851.16%
Net Earnings / Revenue -50.14% 95.34%
Basic Earnings Per Share $0.00 $0.00
Diluted Earnings Per Share $0.00 $64.32
COMMON SHARES
Basic Shares Outstanding 7.395B shares 7.395B shares 7.675B shares
Diluted Shares Outstanding 7.395B shares 7.584B shares

Balance Sheet

Concept 2023 Q4 2023 Q3 2022 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $383.6K
YoY Change 10797.73%
Cash & Equivalents $77.91K $383.6K
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 $643.3K $865.0K
YoY Change -25.63% 89.48%
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
YoY Change
TOTAL ASSETS
Total Short-Term Assets $643.3K $865.0K
Total Long-Term Assets $0.00 $0.00
Total Assets $643.3K $865.0K
YoY Change -25.63% 89.48%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $50.72K
YoY Change -54.21%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $90.00K $50.72K
YoY Change 77.44% -54.21%
LONG-TERM LIABILITIES
Long-Term Debt $451.4K
YoY Change 33.25%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $451.4K
YoY Change 33.25%
TOTAL LIABILITIES
Total Short-Term Liabilities $90.00K $50.72K
Total Long-Term Liabilities $451.4K
Total Liabilities $207.5K $502.1K
YoY Change -58.67% 11.7%
SHAREHOLDERS EQUITY
Retained Earnings -$32.95M -$33.02M
YoY Change -0.22%
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 $435.8K $362.9K
YoY Change
Total Liabilities & Shareholders Equity $643.3K $865.0K
YoY Change -25.63% 89.48%

Cashflow Statement

Concept 2023 Q4 2023 Q3 2022 Q3
OPERATING ACTIVITIES
Net Income -$86.83K $487.8K
YoY Change -117.8% -2851.16%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities $48.37K $386.2K
YoY Change -87.48% -2369.1%
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 -1.800K -2.610K
YoY Change -31.03% -150.19%
NET CHANGE
Cash From Operating Activities 48.37K 386.2K
Cash From Investing Activities
Cash From Financing Activities -1.800K -2.610K
Net Change In Cash 46.57K 383.6K
YoY Change -87.86% -3345.26%
FREE CASH FLOW
Cash From Operating Activities $48.37K $386.2K
Capital Expenditures
Free Cash Flow
YoY Change

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CY2023Q3 us-gaap Legal Fees
LegalFees
90000 usd
us-gaap Legal Fees
LegalFees
90000 usd
CY2023Q4 us-gaap Loss Contingency Loss In Period
LossContingencyLossInPeriod
90000 usd
us-gaap Related Party Transaction Description Of Transaction
RelatedPartyTransactionDescriptionOfTransaction
since January 1, 2021, or currently proposed transaction, in which the 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, 2023, and in which any of the following persons had or will have a direct or indirect material interest
CY2023Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
300000000 shares
CY2022Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
300000000 shares
CY2023Q3 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2022Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares

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