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.
BALANCE LABS, INC.: Last Reported 12/31/2019

Business Address

1111 LINCOLN ROAD
4TH FLOOR
MIAMI, FL US 33139

Mailing Address

C/O RALPH PEREZ, 1111 LINCOLN ROAD
4TH FLOOR
MIAMI, FL US 33139
Phone Number: (305) 907-7600 / State Incorporated: DE / Fiscal Year End 12/31

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
Cash and Cash Equivalents $9,184.00 -- -- -- $27,223.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accounts Receivable Net Current -- -- -- -- $1,667.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Inventory -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Prepaid Expenses and Other Current Assets -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Current Assets $38,509.00 $33,400.00 $41,437.00 $39,316.00 $58,215.00 $114,595.00 $110,158.00 $101,776.00 $36,680.00 $45,509.00 $41,443.00 $32,083.00 $52,330.00 $204,736.00 $208,410.00 $3,498.00 $22,222.00 $46,236.00 $4,540.00 -- $66,158.00 -- --
Property Plant and Equipement $1,576.00 $1,617.00 $1,735.00 $2,453.00 $2,522.00 $3,631.00 $4,515.00 $5,399.00 $4,722.00 $5,925.00 $6,809.00 $7,693.00 $8,653.00 $4,754.00 $5,474.00 -- -- -- -- -- -- -- --
Intangible Assets Net $2,836.00 $2,836.00 $2,836.00 $2,836.00 $2,836.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Goodwill -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Other Assets -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Assets $237,421.00 $243,353.00 $323,508.00 $315,739.00 $314,864.00 $373,226.00 $374,673.00 $452,175.00 $121,402.00 $288,434.00 $500,252.00 $666,776.00 $955,233.00 $926,490.00 $963,884.00 $3,998.00 $22,722.00 $46,736.00 $5,040.00 -- $66,658.00 -- --
Accounts Payable -- -- -- -- -- -- -- -- -- -- -- -- -- -- $25,437.00 $46,061.00 $36,955.00 -- -- -- -- -- --
Accrued Liabilities -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Current Liabilities $3,175,435.00 $3,004,498.00 -- $2,677,966.00 $2,427,973.00 -- -- -- $1,646,048.00 -- -- -- -- $560,196.00 -- $366,627.00 $265,064.00 $183,209.00 $158,986.00 -- $73,105.00 -- --
Long Term Debt -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Additional Paid-in Capital -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accumulated Other Comprehensive Loss -- -- -- -- -- -- -- -- $79,500.00 $234,500.00 $449,500.00 $624,500.00 $891,750.00 $714,500.00 $749,500.00 -- -- -- -- -- -- -- --
Accumulated Deficit $-3,699,587.00 $-3,461,159.00 $-3,208,696.00 $-3,063,015.00 $-2,815,370.00 $-2,650,889.00 $-2,456,685.00 $-2,185,345.00 $-2,347,579.00 $-2,171,972.00 $-1,969,284.00 $-1,824,959.00 $-1,509,002.00 $-1,091,639.00 $-780,376.00 $-494,634.00 $-374,347.00 $-248,513.00 $-155,986.00 -- $-8,447.00 -- --
Total Stockholders' Equity $-2,891,171.00 $-2,717,726.00 $-2,465,263.00 $-2,319,582.00 $-2,071,937.00 $-1,907,456.00 $-1,713,252.00 $-1,441,912.00 $-1,524,646.00 $-1,194,039.00 $-776,351.00 $-457,026.00 $126,181.00 $366,294.00 $601,129.00 $-362,629.00 $-242,342.00 $-136,473.00 $-153,946.00 -- $-6,447.00 -- --
Controlling Interest in Subsidiaries $-46,843.00 $-43,419.00 $-43,716.00 $-42,645.00 $-41,172.00 -- -- -- $-387.00 -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Liabilities and Equity $237,421.00 $243,353.00 $323,508.00 $315,739.00 $314,864.00 $373,226.00 $374,673.00 $452,175.00 $121,402.00 $288,434.00 $500,252.00 $666,776.00 $955,233.00 $926,490.00 $963,884.00 $3,998.00 $22,722.00 $46,736.00 $5,040.00 -- $66,658.00 -- --

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
Total Revenues -- -- -- $3,333.00 $6,667.00 -- -- -- $500.00 -- -- $500.00 -- -- -- -- $39,000.00 $39,000.00 $39,000.00 $19,500.00 $111,000.00 $46,500.00 --
Cost of Revenues -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $60,000.00 -- -- -- --
Gross Profit -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $-21,000.00 -- -- -- --
Research and Development -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Selling, General, and Administrative -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Operating Expenses $561,275.00 $137,720.00 $112,603.00 $205,874.00 $609,722.00 $162,869.00 $161,708.00 $152,597.00 $535,109.00 $388,163.00 $101,077.00 $145,216.00 $670,033.00 $421,884.00 $147,578.00 $101,044.00 $402,446.00 $92,031.00 $55,136.00 $101,363.00 $119,649.00 $70,010.00 $5,505.00
Loss from Operations $-557,942.00 $-452,864.00 $-112,603.00 $-202,541.00 $-603,055.00 $-162,869.00 $-161,708.00 $-152,597.00 $-534,609.00 $-141,880.00 $-101,077.00 $-144,716.00 $670,033.00 $-173,212.00 $-147,578.00 $-101,044.00 $-363,446.00 $-239,530.00 $-147,499.00 $-81,863.00 $-8,649.00 $-23,510.00 $-5,505.00
Loss Before Income Taxes -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $-120,287.00 $-365,900.00 -- -- $-81,863.00 $-8,447.00 -- --
Earnings Per Share Basic -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Weighted Average Shares Basic -- -- -- 21,620,000 -- -- -- 21,620,000 -- -- -- 21,620,000 -- -- -- -- -- -- -- -- -- -- --
Earnings Per Share Diluted -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Weighted Average Shares Diluted -- -- -- 21,620,000 -- -- -- 24,574,761 -- -- -- 21,620,000 -- -- -- -- -- -- -- -- -- -- --
Common Stock Shares Authorized 500,000,000 500,000,000 500,000,000 500,000,000 500,000,000 500,000,000 500,000,000 500,000,000 500,000,000 500,000,000 500,000,000 500,000,000 500,000,000 500,000,000 500,000,000 500,000,000 500,000,000 500,000,000 500,000,000 -- 500,000,000 -- --
Common Stock Shares Outstanding 21,674,000 21,620,000 21,620,000 21,620,000 21,620,000 21,620,000 21,620,000 21,620,000 21,620,000 21,620,000 21,620,000 21,620,000 21,620,000 21,620,000 21,620,000 20,620,000 20,084,000 20,620,000 20,400,000 -- 20,000,000 -- --
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