All individual numbers are from the SEC provided Financial Statement and Notes Data Sets. No guarantee is made for their accuracy. This report only shows the values that are common to a significant number of companies.
BLACKSTAR ENTERPRISE GROUP, INC. Last Reported: 12/31/2023 Stock Symbol: N/A

Business Address

4450 ARAPAHOE AVE., SUITE 100

BOULDER , CO US 80303

Mailing Address

4450 ARAPAHOE AVE., SUITE 100

BOULDER , CO US 80303
Phone Number: 303-500-3210 / State Incorporated: DE / Fiscal Year End 12 /31

Balance Sheet

Date 9/30/2023 6/30/2023 3/31/2023 12/31/2022 9/30/2022 6/30/2022 12/31/2021 9/30/2021 6/30/2021 12/31/2020 9/30/2020 6/30/2020 4/30/2020 3/31/2020 2/29/2020 12/31/2019 9/30/2019 6/30/2019 3/31/2019 12/31/2018 9/30/2018 6/30/2018 3/31/2018 12/31/2017 9/30/2017 6/30/2017 3/31/2017 12/31/2016 9/30/2016 6/30/2016 3/31/2016 12/31/2015 12/31/2014
Cash and Cash Equivalents $51,099.00 $19,942.00 $36,603.00 $62,085.00 $98,662.00 $232,951.00 $518,539.00 $559,438.00 $505,485.00 $32,987.00 $23,006.00 $37,975.00 -- $5,885.00 -- $33,251.00 -- $20,444.00 -- $6,319.00 $34.00 $1,921.00 $24,695.00 $34,454.00 $818.00 $2,968.00 $3,201.00 $14,175.00 $51,188.00 $20,465.00 -- -- --
Accounts Receivable Net Current -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Inventory -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Prepaid Expenses and Other Current Assets -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Current Assets $57,989.00 $26,179.00 $40,612.00 $62,085.00 $99,932.00 $238,031.00 $523,539.00 $571,384.00 $519,681.00 $84,211.00 $26,262.00 $48,438.00 -- $9,404.00 -- $43,808.00 $3,782.00 $29,333.00 -- $6,319.00 $34.00 $1,921.00 $24,695.00 $34,454.00 $818.00 $35,763.00 $21,201.00 $14,175.00 -- -- -- -- --
Property Plant and Equipement -- -- -- -- $223,741.00 $171,434.00 -- $75,000.00 $66,000.00 $10,000.00 -- -- -- -- -- -- -- -- $162.00 $300.00 $438.00 $577.00 $715.00 $853.00 $991.00 $1,198.00 $1,313.00 $1,429.00 -- -- -- -- --
Intangible Assets Net $314,287.00 $302,287.00 $248,686.00 $241,685.00 $223,741.00 $171,434.00 $159,800.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Goodwill -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Other Assets -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $145,000.00 $145,000.00 $145,000.00 $145,000.00 $145,000.00 $500,000.00 $500,000.00 $250,000.00 -- -- -- -- --
Total Assets $372,276.00 $328,466.00 $289,298.00 $303,770.00 $323,673.00 $409,465.00 $683,339.00 $646,384.00 $585,681.00 $94,211.00 $26,262.00 $48,438.00 -- $9,404.00 -- $43,808.00 $3,782.00 $29,333.00 $162.00 $6,619.00 $145,472.00 $147,498.00 $170,410.00 $180,307.00 $146,809.00 $536,961.00 $522,514.00 $265,604.00 -- -- -- -- --
Accounts Payable $167,000.00 $164,382.00 $117,674.00 $97,750.00 $73,068.00 $27,672.00 $43,042.00 $12,246.00 $11,024.00 $29,880.00 $53,843.00 $54,450.00 -- $56,366.00 -- $57,392.00 $58,838.00 $51,490.00 $15,227.00 $16,834.00 $19,280.00 $1,287.00 $187.00 $3,407.00 $3,184.00 $5,067.00 $7,173.00 $1,066.00 -- -- -- -- --
Accrued Liabilities $233,527.00 $201,298.00 $172,822.00 $150,691.00 $123,513.00 $98,866.00 $74,742.00 $51,072.00 $26,542.00 $4,517.00 $18,456.00 $14,183.00 -- $10,857.00 -- $3,636.00 $10,335.00 $5,373.00 $1,429.00 $383.00 -- -- -- -- -- -- -- -- -- -- -- -- --
Total Current Liabilities -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Long Term Debt -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Additional Paid-in Capital -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accumulated Other Comprehensive Loss -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accumulated Deficit $-9,713,576.00 $-9,614,154.00 $-9,492,171.00 $-9,374,967.00 $-9,189,724.00 $-8,975,395.00 $-8,149,760.00 $-7,773,375.00 $-7,000,422.00 $-5,966,193.00 $-5,331,546.00 $-4,905,754.00 -- $-4,504,710.00 -- $-4,400,602.00 $-4,018,956.00 $-3,980,336.00 $-3,537,447.00 $-3,521,333.00 $-3,270,727.00 $-3,245,642.00 $-3,221,630.00 $-3,109,953.00 $-3,083,228.00 $-3,016,959.00 $-2,995,512.00 $-2,993,815.00 -- -- -- -- --
Total Stockholders' Equity $-935,169.00 $-874,202.00 $-808,387.00 $-729,610.00 $-635,366.00 $-487,665.00 $-123,614.00 $126,018.00 $351,056.00 $-34,851.00 $-303,804.00 $-261,641.00 -- $-313,758.00 -- $-234,278.00 $-275,010.00 $-246,390.00 $-111,094.00 $-94,980.00 $102,626.00 $127,711.00 $151,723.00 $158,400.00 $125,125.00 $91,394.00 $112,841.00 $114,538.00 -- -- -- $-343,681.00 $-325,881.00
Controlling Interest in Subsidiaries -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Liabilities and Equity $372,276.00 $328,466.00 $289,298.00 $303,770.00 $323,673.00 $409,465.00 $683,339.00 $646,384.00 $585,681.00 $94,211.00 $26,262.00 $48,438.00 -- $9,404.00 -- $43,808.00 $3,782.00 $29,333.00 $162.00 $6,619.00 $145,472.00 $147,498.00 $170,410.00 $180,307.00 $146,809.00 $536,961.00 $522,514.00 $265,604.00 -- -- -- -- --

Statement of Operations

Date 9/30/2023 6/30/2023 3/31/2023 12/31/2022 9/30/2022 6/30/2022 12/31/2021 9/30/2021 6/30/2021 12/31/2020 9/30/2020 6/30/2020 4/30/2020 3/31/2020 2/29/2020 12/31/2019 9/30/2019 6/30/2019 3/31/2019 12/31/2018 9/30/2018 6/30/2018 3/31/2018 12/31/2017 9/30/2017 6/30/2017 3/31/2017 12/31/2016 9/30/2016 6/30/2016 3/31/2016 12/31/2015 12/31/2014
Total Revenues -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Cost of Revenues -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Gross Profit -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Research and Development -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Selling, General, and Administrative -- -- -- -- -- -- $460,781.00 $273,777.00 $195,172.00 $59,620.00 $10,936.00 $31,114.00 -- $15,084.00 -- $40,408.00 $3,422.00 $2,422.00 $4,063.00 $40,538.00 $10,122.00 $7,081.00 $6,128.00 $25,983.00 $2,887.00 $5,443.00 $3,002.00 $21,937.00 $7,362.00 $229.00 $611.00 -- --
Total Operating Expenses $62,660.00 $173,174.00 $88,404.00 $484,028.00 $388,693.00 $287,504.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Loss from Operations -- -- -- -- -- -- -- -- -- -- -- -- -- $-35,118.00 -- $-380,930.00 $-28,551.00 $-161,309.00 $-15,069.00 $-357,997.00 $-160,774.00 $-135,689.00 $-111,677.00 $-91,138.00 $-64,413.00 $-55,938.00 $-19,697.00 $-89,607.00 $-50,583.00 $-11,153.00 $-611.00 -- --
Loss Before Income Taxes -- -- -- -- -- -- $2,183,567.00 -- -- $-1,565,591.00 $-930,944.00 $-505,152.00 -- $-104,108.00 -- $-879,269.00 $-497,623.00 $-442,889.00 $-16,114.00 $-411,380.00 $-160,774.00 $-135,689.00 $-111,677.00 $-116,138.00 $-66,269.00 $-23,143.00 $-1,697.00 $-1,154,285.00 $-1,115,261.00 $-18,653.00 $-4,361.00 $-15,000.00 --
Earnings Per Share Basic -- -- -- $-0.01 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Weighted Average Shares Basic 843,324,617 733,202,468 597,028,323 272,030,056 291,826,837 228,836,254 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Earnings Per Share Diluted -- -- -- $-0.01 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Weighted Average Shares Diluted 1,195,842,088 665,038,179 597,028,323 272,030,056 291,826,837 228,836,254 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Common Stock Shares Authorized 2,000,000,000 2,000,000,000 700,000,000 2,000,000,000 2,000,000,000 700,000,000 700,000,000 700,000,000 700,000,000 700,000,000 700,000,000 700,000,000 -- 700,000,000 700,000,000 200,000,000 200,000,000 200,000,000 200,000,000 200,000,000 200,000,000 200,000,000 200,000,000 200,000,000 200,000,000 200,000,000 200,000,000 200,000,000 -- -- -- -- --
Common Stock Shares Outstanding 1,244,572,435 1,034,080,127 651,139,153 546,495,214 338,381,981 285,357,307 128,689,319 122,627,383 118,078,138 101,063,806 74,639,153 60,374,137 -- 50,241,238 -- 48,003,443 52,000,000 52,000,000 52,000,000 52,000,000 52,000,000 52,000,000 52,000,000 52,000,000 52,000,000 52,000,000 55,824,970 55,824,970 -- -- -- -- --
Common Stock Value $1,244,572.00 $1,034,080.00 $651,139.00 $546,495.00 $338,382.00 $285,357.00 $128,689.00 $122,627.00 $118,078.00 $101,063.00 $74,639.00 $60,374.00 -- $50,241.00 -- $48,003.00 $52,160.00 $52,000.00 $52,000.00 $52,000.00 $52,000.00 $52,000.00 $52,000.00 $52,000.00 $52,000.00 $52,000.00 $55,825.00 $55,825.00 -- -- -- -- --
Common Stock Par Or Stated Value Per Share $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.02 -- -- $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 -- -- -- -- --
Payments Of Dividends Common Stock -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Preferred Stock Shares Authorized 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 -- 10,000,000 -- 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 -- -- -- -- --
Preferred Stock Shares Outstanding 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 -- 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 -- 1,000,000 -- 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 -- -- -- -- --
Preferred Stock Value $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 -- $1,000.00 -- $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 -- -- -- -- --
Preferred Stock Par Or Stated Value Per Share $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 -- $0.00 -- $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 -- -- -- -- --
Share Price -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Copyright 2024 PursePoor.com