$WORX
SCWorx Corp.

2017 Q3 Form 10-Q Financial Statement

#000114420417043194 Filed on August 14, 2017

View on sec.gov

Income Statement

Concept 2017 Q3 2017 Q2 2016 Q2
Revenue $40.29K $358.6K $0.00
YoY Change
Cost Of Revenue $774.7K $189.5K $0.00
YoY Change
Gross Profit $40.29K $169.1K $0.00
YoY Change
Gross Profit Margin 100.0% 47.14%
Selling, General & Admin $730.0K -$950.0K $2.700M
YoY Change 21.67% -135.19% 5300.0%
% of Gross Profit 1811.73% -561.94%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $41.11K $32.78K $0.00
YoY Change
% of Gross Profit 102.03% 19.39%
Operating Expenses $730.5K $1.517M $2.702M
YoY Change 22.68% -43.87% 5304.51%
Operating Profit -$690.2K -$1.348M -$2.702M
YoY Change 15.92% -50.13%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net $672.00 $0.00
YoY Change
Pretax Income -$1.694M -$1.348M -$2.700M
YoY Change 184.58% -50.09% 5300.0%
Income Tax $0.00 $0.00 $0.00
% Of Pretax Income
Net Earnings -$2.462M -$2.304M -$2.702M
YoY Change 313.5% -14.74% 5304.51%
Net Earnings / Revenue -6110.38% -642.52%
Basic Earnings Per Share
Diluted Earnings Per Share -$4.393M -$3.966M -$9.643M
COMMON SHARES
Basic Shares Outstanding 10.53M shares 9.404M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2017 Q3 2017 Q2 2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.040M $1.110M $30.00K
YoY Change -79.69% 3600.0%
Cash & Equivalents $502.9K $670.2K $16.27K
Short-Term Investments
Other Short-Term Assets $60.00K $100.0K $30.00K
YoY Change 233.33%
Inventory
Prepaid Expenses
Receivables $421.1K $320.0K
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.514M $1.530M $60.00K
YoY Change -70.6% 2450.0%
LONG-TERM ASSETS
Property, Plant & Equipment $249.1K $190.0K
YoY Change 1145.26%
Goodwill $6.470M
YoY Change
Intangibles $5.449M
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $12.17M $11.78M $0.00
YoY Change 39.87%
TOTAL ASSETS
Total Short-Term Assets $1.514M $1.530M $60.00K
Total Long-Term Assets $12.17M $11.78M $0.00
Total Assets $13.68M $13.31M $60.00K
YoY Change -1.21% 22083.33%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $860.0K $910.0K $50.00K
YoY Change 244.0% 1720.0%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $620.0K
YoY Change -100.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $1.284M $910.0K $660.0K
YoY Change 16.72% 37.88%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $0.00 $0.00 $0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $1.284M $910.0K $660.0K
Total Long-Term Liabilities $0.00 $0.00 $0.00
Total Liabilities $1.350M $907.4K $660.0K
YoY Change 22.73% 37.49%
SHAREHOLDERS EQUITY
Retained Earnings -$11.68M -$9.220M
YoY Change
Common Stock $12.27K $10.38K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $12.33M $12.40M -$610.0K
YoY Change
Total Liabilities & Shareholders Equity $13.68M $13.31M $60.00K
YoY Change -1.21% 22080.14%

Cashflow Statement

Concept 2017 Q3 2017 Q2 2016 Q2
OPERATING ACTIVITIES
Net Income -$2.462M -$2.304M -$2.702M
YoY Change 313.5% -14.74% 5304.51%
Depreciation, Depletion And Amortization $41.11K $32.78K $0.00
YoY Change
Cash From Operating Activities -$1.440M -$1.880M -$130.0K
YoY Change 136.07% 1346.15% 160.0%
INVESTING ACTIVITIES
Capital Expenditures $0.00
YoY Change
Acquisitions
YoY Change
Other Investing Activities -$250.0K -$320.0K $0.00
YoY Change
Cash From Investing Activities -$250.0K -$240.0K $0.00
YoY Change -82.01%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 1.530M 0.000 140.0K
YoY Change -78.51% -100.0% 180.0%
NET CHANGE
Cash From Operating Activities -1.440M -1.880M -130.0K
Cash From Investing Activities -250.0K -240.0K 0.000
Cash From Financing Activities 1.530M 0.000 140.0K
Net Change In Cash -160.0K -2.120M 10.00K
YoY Change -103.13% -21300.0%
FREE CASH FLOW
Cash From Operating Activities -$1.440M -$1.880M -$130.0K
Capital Expenditures $0.00
Free Cash Flow -$130.0K
YoY Change

Facts In Submission

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dei Document Type
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dei Amendment Flag
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dei Document Period End Date
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dei Document Fiscal Year Focus
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dei Document Fiscal Period Focus
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dei Entity Registrant Name
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Alliance MMA, Inc.
dei Entity Central Index Key
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dei Current Fiscal Year End Date
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dei Entity Filer Category
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dei Trading Symbol
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286000 USD
CY2017Q3 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
1500000 USD
CY2017Q3 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
1500000 shares
CY2017Q2 amma Expected To Raise Additional Capital
ExpectedToRaiseAdditionalCapital
1000000 USD
CY2017Q2 amma Expected To Receive National Sponsorship Revenue In Next Twelve Months
ExpectedToReceiveNationalSponsorshipRevenueInNextTwelveMonths
500000 USD
CY2017Q2 amma Stock Issued During Period Shares Acquisitions Of National Fighting Championship
StockIssuedDuringPeriodSharesAcquisitionsOfNationalFightingChampionship
273304 shares
CY2017Q2 amma Stock Issued During Period Shares Acquisitions Of Fight Club Oc
StockIssuedDuringPeriodSharesAcquisitionsOfFightClubOc
693000 shares

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amma-20170630.xml Edgar Link completed
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amma-20170630_cal.xml Edgar Link unprocessable
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