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.
AFTERMASTER, INC.: Last Reported 12/31/2019

Business Address

6671 SUNSET BLVD., SUITE 1520

HOLLYWOOD, CA US 90028

Mailing Address

6671 SUNSET BLVD., SUITE 1520

HOLLYWOOD, CA US 90028
Phone Number: (310) 657-4886 / State Incorporated: DE / Fiscal Year End 6/30

Balance Sheet

Date 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 9/30/2015 6/30/2015 3/31/2015 12/31/2014 9/30/2014 6/30/2014 3/31/2014 12/31/2013 9/30/2013 6/30/2013 3/31/2013 12/31/2012 9/30/2012 6/30/2012 3/31/2012 12/31/2011 9/30/2011 6/30/2011 3/31/2011 12/31/2010 6/30/2010 6/30/2009
Cash and Cash Equivalents $62,140.00 $64,093.00 $366,129.00 $94,277.00 $133,376.00 $135,873.00 $390,191.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accounts Receivable Net Current $34,875.00 $27,304.00 $24,226.00 $365,581.00 $368,438.00 $265,126.00 $203,720.00 $70,978.00 $559,714.00 $152,877.00 $97,103.00 $118,300.00 $17,198.00 $15,995.00 $11,389.00 $8,965.00 $8,015.00 $1,000.00 $4,500.00 $43,225.00 -- -- $3,400.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Inventory $302,982.00 $302,802.00 $306,762.00 -- -- $2,568.00 -- $122,940.00 $340,389.00 $206,548.00 $104,891.00 $506,566.00 $330,077.00 $41,333.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Prepaid Expenses and Other Current Assets -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Current Assets $670,783.00 $680,108.00 $1,008,413.00 $818,129.00 $1,059,090.00 $1,210,272.00 $982,285.00 $824,949.00 $1,077,725.00 $1,356,719.00 $1,083,576.00 $1,610,344.00 $1,424,173.00 $1,569,975.00 $1,548,133.00 $2,496,094.00 $3,584,309.00 $4,360,736.00 $5,509,460.00 $476,895.00 $621,302.00 $333,576.00 $101,775.00 $44,149.00 $99,588.00 -- $201,045.00 $53,891.00 $80,864.00 $54,831.00 $207,890.00 $336,815.00 $625,762.00 -- $413,776.00 -- -- -- --
Property Plant and Equipement $46,165.00 $52,402.00 $60,817.00 $75,580.00 $96,465.00 $119,893.00 $143,360.00 $168,969.00 $203,264.00 $235,252.00 $266,040.00 $308,216.00 $318,994.00 $313,928.00 $294,557.00 $131,018.00 $141,411.00 $155,872.00 $169,954.00 $91,349.00 $99,271.00 $104,388.00 $133,730.00 $211,848.00 $234,507.00 -- $326,242.00 $431,153.00 $443,933.00 $420,177.00 $445,235.00 $1,357,793.00 $1,462,994.00 -- $1,384,992.00 -- -- -- --
Intangible Assets Net -- -- -- -- -- -- -- $82,580.00 $90,085.00 $97,758.00 $102,243.00 $109,674.00 $117,024.00 $115,629.00 $99,186.00 $71,281.00 $41,220.00 $35,311.00 $22,853.00 $32,855.00 $34,742.00 $16,976.00 $11,990.00 $14,248.00 $17,790.00 -- $16,689.00 $30,238.00 $35,131.00 $40,138.00 $42,499.00 $180,838.00 $204,437.00 -- $237,085.00 -- -- -- --
Goodwill -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Other Assets -- -- -- -- -- -- -- -- -- -- $9,104.00 -- -- -- $18,217.00 -- -- -- $1,092,038.00 $164,413.00 $164,184.00 $301,215.00 $107,057.00 $102,057.00 $100,857.00 -- $161,229.00 $160,029.00 $93,016.00 $96,093.00 $162,589.00 $173,022.00 $179,270.00 -- $181,950.00 -- -- -- --
Total Assets $853,433.00 $890,247.00 $1,093,447.00 $917,926.00 $1,179,772.00 $1,354,382.00 $1,150,762.00 $1,095,215.00 $1,549,948.00 $1,723,092.00 $1,494,326.00 $2,072,973.00 $1,907,177.00 $2,048,815.00 $1,993,456.00 $2,736,546.00 $3,833,354.00 $6,068,969.00 $6,817,980.00 $859,262.00 $1,013,249.00 $818,655.00 $385,802.00 $465,659.00 $546,099.00 -- $798,562.00 $768,668.00 $746,301.00 $704,596.00 $951,570.00 $2,350,035.00 $2,771,083.00 -- $2,702,265.00 -- -- -- --
Accounts Payable $1,528,053.00 $2,049,081.00 $1,957,550.00 $1,788,518.00 $1,729,543.00 $1,503,642.00 $1,592,257.00 $631,716.00 $1,019,799.00 $518,642.00 $459,975.00 $500,653.00 $244,069.00 $349,415.00 $225,001.00 $273,058.00 $248,821.00 $428,827.00 $344,451.00 $602,556.00 $712,670.00 $845,022.00 $951,563.00 $878,201.00 $919,477.00 -- $597,079.00 -- -- -- $763,354.00 -- -- -- -- -- -- -- --
Accrued Liabilities $1,107,159.00 $935,034.00 $921,033.00 $706,933.00 $634,894.00 $523,585.00 $351,189.00 $315,596.00 $490,657.00 $351,336.00 $185,509.00 $150,132.00 $105,047.00 $69,411.00 $77,335.00 $79,101.00 $63,081.00 $74,902.00 $93,762.00 $111,460.00 $96,766.00 $91,253.00 $74,483.00 $65,260.00 $57,630.00 -- $50,725.00 -- -- -- -- -- -- -- -- -- -- -- --
Total Current Liabilities $17,248,282.00 $16,036,068.00 $13,899,817.00 $15,044,399.00 $10,837,029.00 $9,200,625.00 $8,625,432.00 $8,145,057.00 $11,723,125.00 $11,216,552.00 $9,954,688.00 $9,512,570.00 $7,858,133.00 $7,853,160.00 $6,642,287.00 $6,385,825.00 $6,031,828.00 $5,558,412.00 $18,537,235.00 $8,479,378.00 $6,638,261.00 $6,758,728.00 $6,741,688.00 $6,208,509.00 $6,119,277.00 -- $5,833,267.00 $5,949,891.00 $5,506,122.00 $4,812,338.00 $4,395,360.00 $3,582,171.00 $2,909,503.00 -- $1,593,814.00 -- -- -- --
Long Term Debt -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Additional Paid-in Capital -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accumulated Other Comprehensive Loss -- -- -- -- -- -- -- -- $28,800.00 $17,940.00 $93,600.00 $33,000.00 $18,000.00 $57,000.00 $33,600.00 $18,000.00 $-1,770,000.00 $-600,000.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accumulated Deficit $-89,201,278.00 $-87,724,551.00 $-85,859,489.00 $-86,542,476.00 $-80,865,569.00 $-78,683,282.00 $-76,456,750.00 $-72,946,247.00 $-75,424,449.00 $-74,018,242.00 $-72,303,551.00 $-70,421,250.00 $-68,151,909.00 $-65,993,671.00 $-63,785,192.00 $-61,507,708.00 $-59,000,155.00 $-54,332,734.00 $-58,165,447.00 $-52,763,927.00 $-52,440,038.00 $-48,418,582.00 $-46,985,129.00 $-45,329,006.00 $-44,217,846.00 -- $-41,651,214.00 $-40,368,564.00 $-39,523,656.00 $-38,513,549.00 $-37,177,630.00 $-34,409,187.00 $-32,948,748.00 -- $-29,672,287.00 -- -- -- --
Total Stockholders' Equity $-16,394,849.00 $-15,145,821.00 $-12,806,370.00 $-14,126,473.00 $-9,657,257.00 $-7,846,243.00 $-7,474,670.00 $-7,049,842.00 $-10,322,788.00 $-9,893,460.00 $-8,460,362.00 $-7,439,597.00 $-5,950,956.00 $-5,804,345.00 $-4,648,831.00 $-3,649,279.00 $-2,198,474.00 $510,557.00 $-11,719,255.00 $-7,620,116.00 $-7,503,521.00 $-5,750,103.00 $-6,355,886.00 $-5,742,850.00 $-5,573,178.00 -- $-5,034,705.00 $-5,181,223.00 $-4,759,821.00 $-4,107,742.00 $-3,443,790.00 $-1,232,136.00 $-138,420.00 -- $1,108,451.00 -- -- $1,804,243.00 $1,804,243.00
Controlling Interest in Subsidiaries -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Liabilities and Equity $853,433.00 $890,247.00 $1,093,447.00 $917,926.00 $1,179,772.00 $1,354,382.00 $1,150,762.00 $1,095,215.00 $1,400,337.00 $1,323,092.00 $1,494,326.00 $2,072,973.00 $1,907,177.00 $2,048,815.00 $1,993,456.00 $2,736,546.00 $3,833,354.00 $6,068,969.00 $6,817,980.00 $859,262.00 $1,013,249.00 $818,655.00 $385,802.00 $465,659.00 $546,099.00 -- $798,562.00 $768,668.00 $746,301.00 $704,596.00 $951,570.00 $2,350,035.00 $2,771,083.00 -- $2,702,265.00 -- -- -- --

Statement of Operations

Date 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 9/30/2015 6/30/2015 3/31/2015 12/31/2014 9/30/2014 6/30/2014 3/31/2014 12/31/2013 9/30/2013 6/30/2013 3/31/2013 12/31/2012 9/30/2012 6/30/2012 3/31/2012 12/31/2011 9/30/2011 6/30/2011 3/31/2011 12/31/2010 6/30/2010 6/30/2009
Total Revenues $290,731.00 $140,269.00 $976,322.00 $1,149,218.00 $408,064.00 $534,522.00 $1,649,501.00 $441,196.00 $335,066.00 $615,396.00 $879,984.00 $369,844.00 $48,739.00 $54,486.00 $1,918,226.00 $19,320.00 $36,154.00 $1,819,780.00 $302,600.00 $279,955.00 $255,975.00 $29,160.00 $182,499.00 $128,986.00 $97,815.00 $55,116.00 $277,737.00 $262,200.00 $82,622.00 $21,225.00 $224,928.00 $88,400.00 $110,877.00 $45,146.00 $522,379.00 $369,440.00 $234,310.00 -- --
Cost of Revenues $222,808.00 $114,066.00 $823,449.00 $137,958.00 $461,196.00 $417,757.00 $1,565,798.00 $365,407.00 $1,001,340.00 $556,328.00 $1,250,365.00 $563,403.00 $319,775.00 $162,095.00 $484,507.00 $317,428.00 $202,083.00 $93,134.00 $306,868.00 $70,872.00 $167,621.00 $83,177.00 $381,780.00 $78,201.00 $207,857.00 $84,942.00 $322,973.00 $77,711.00 $193,061.00 $124,646.00 $941,808.00 $593,525.00 $221,894.00 $188,435.00 $619,143.00 $358,660.00 $239,806.00 -- --
Gross Profit -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Research and Development -- -- $5,623.00 -- $3,023.00 $2,600.00 $15,771.00 $8,793.00 -- $2,194.00 $221,437.00 $138,987.00 $26,020.00 $66,995.00 $386,949.00 $331,681.00 $69,085.00 $26,785.00 $67,742.00 $23,789.00 -- -- $31,450.00 -- -- -- $643.00 -- -- -- $3,052.00 -- -- -- $29,189.00 -- -- -- --
Selling, General, and Administrative -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Operating Expenses -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Loss from Operations $-797,218.00 $-778,637.00 $-3,927,534.00 $-1,014,219.00 $-2,009,644.00 $-889,004.00 $-4,376,138.00 $-697,388.00 $-1,027,772.00 $-461,729.00 $-6,101,006.00 $-4,863,971.00 $-3,627,784.00 $-2,227,317.00 $-7,491,199.00 $-3,391,973.00 $-854,135.00 $3,215,927.00 $-7,028,508.00 $-6,605,322.00 $-5,487,806.00 $-1,450,469.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Loss Before Income Taxes $-1,476,727.00 $-1,865,062.00 $-9,302,739.00 $-9,985,726.00 $-4,308,819.00 $-2,126,532.00 $-4,253,199.00 $-642,696.00 $-2,853,509.00 $-1,989,691.00 $-8,518,359.00 $-2,269,339.00 $-2,158,238.00 $-2,208,479.00 $-5,619,745.00 $-2,507,553.00 $-834,708.00 $3,832,716.00 $-11,180,318.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Earnings Per Share Basic -- -- -- $-0.03 -- -- -- $0.02 -- -- -- $-0.06 $-0.04 $-0.02 -- $-0.03 $-0.05 $0.04 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Weighted Average Shares Basic -- -- -- 188,064,556 -- -- -- 130,950,689 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Earnings Per Share Diluted -- -- -- $-0.03 -- -- -- $0.01 -- -- -- $-0.06 -- $-0.02 -- -- $-0.03 $0.03 -- -- $-0.05 $-0.02 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Weighted Average Shares Diluted -- -- -- 188,064,566 -- -- -- 182,810,706 -- -- -- 109,468,240 -- 102,516,086 -- -- 98,587,644 119,351,785 -- -- 82,078,713 74,870,162 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Common Stock Shares Authorized 513,407,666 513,407,666 513,407,666 513,407,666 250,000,000 250,000,000 250,000,000 250,000,000 250,000,000 250,000,000 250,000,000 250,000,000 250,000,000 250,000,000 250,000,000 250,000,000 250,000,000 250,000,000 250,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 -- 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 -- 100,000,000 -- -- -- --
Common Stock Shares Outstanding 383,919,057 302,851,038 275,507,995 239,531,194 167,170,130 162,067,599 133,446,521 132,147,996 126,900,921 122,674,082 118,486,728 113,531,151 108,854,548 103,892,588 95,280,257 101,082,637 99,554,270 97,311,664 95,280,257 88,542,654 85,571,925 79,447,357 70,296,203 64,300,449 61,215,239 -- 51,244,242 41,923,246 39,834,598 38,620,207 34,412,601 34,535,557 33,570,779 -- 30,916,182 -- -- -- --
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