Touchpoint Group Holdings Inc
(TGHI)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2021 | 03-2021 | 12-2020 | 09-2020 | 06-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 114 | 318 | 118 | 131 | 191 |
| Receivables | 148 | 203 | 190 | 501 | 479 |
| Other current assets | 188 | 192 | 161 | 378 | 393 |
| TOTAL | $1,000 | $1,263 | $1,019 | $1,560 | $1,613 |
| Non-Current Assets | |||||
| PPE Net | 3 | 3 | 3 | 3 | 3 |
| Intangibles | 1,079 | 1,210 | 1,349 | 1,987 | 2,121 |
| Other Non-Current Assets | 97 | 234 | 372 | 594 | 897 |
| TOTAL | $1,179 | $1,447 | $1,724 | $2,584 | $3,021 |
| Total Assets | $2,179 | $2,710 | $2,743 | $4,144 | $4,634 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 281 | 331 | 348 | 672 | 684 |
| Accrued Expenses | 510 | 418 | 382 | 919 | 810 |
| Other current liabilities | 290 | N/A | N/A | N/A | N/A |
| TOTAL | $3,392 | $3,009 | $2,535 | $3,348 | $3,063 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 70 | 110 | 60 | N/A | N/A |
| Other Non-Current Liabilities | 605 | 605 | 605 | 605 | 605 |
| TOTAL | $605 | $605 | $605 | $605 | $605 |
| Total Liabilities | $3,997 | $3,614 | $3,140 | $3,953 | $3,668 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 195,305 | 173,000 | 170,950 | 39,787 | 39,787 |
| Common Shares | 18 | 17 | 13 | 4 | 4 |
| Retained earnings | -67,379 | -66,089 | -64,907 | -62,983 | -62,208 |
| Other shareholders' equity | 946 | 946 | 946 | 946 | 946 |
| TOTAL | $-1,818 | $-904 | $-397 | $191 | $966 |
| Total Liabilities And Equity | $2,179 | $2,710 | $2,743 | $4,144 | $4,634 |