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.
CBA FLORIDA, INC.: Last Reported 3/31/2020

Business Address

1857 HELM DRIVE

LAS VEGAS, NV US 89119

Mailing Address

1857 HELM DRIVE

LAS VEGAS, NV US 89119
Phone Number: (702) 914-7250 / State Incorporated: FL / Fiscal Year End 12/31

Balance Sheet

Date 3/31/2020 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 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 9/30/2010 12/31/2009 12/31/2008
Cash and Cash Equivalents $11,464,834.00 $11,532,312.00 $11,367,561.00 $11,499,859.00 $11,893,145.00 $12,412,583.00 $12,043,572.00 $13,239,625.00 $1,195,710.00 $1,069,917.00 $959,534.00 $733,063.00 $821,429.00 $926,209.00 $1,120,134.00 $1,163,592.00 $1,044,401.00 $789,046.00 $776,782.00 $708,146.00 $644,230.00 $750,886.00 $699,433.00 $701,880.00 $802,496.00 $708,760.00 $595,316.00 $613,036.00 $393,642.00 $393,832.00 $369,186.00 $332,928.00 $300,619.00 $196,367.00 $235,544.00 $206,057.00 $403,021.00 $347,258.00 $236,486.00 $716,576.00 --
Accounts Receivable Net Current $26,346.00 $33,843.00 $36,138.00 $21,633.00 $8,811.00 $11,876.00 $271,015.00 $223,406.00 $66,831.00 $61,698.00 $42,269.00 $21,968.00 $48,699.00 $113,316.00 $121,655.00 $135,505.00 $213,819.00 $349,859.00 $532,686.00 $500,845.00 $384,772.00 $287,593.00 $323,252.00 $268,942.00 $214,546.00 $155,661.00 -- $245,735.00 $220,004.00 $181,745.00 $237,341.00 $261,530.00 $234,642.00 $213,405.00 $387,791.00 -- -- $540,279.00 -- $174,103.00 --
Inventory -- -- -- -- -- -- -- -- -- -- -- -- -- $58,376.00 -- -- $105,808.00 $107,060.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Prepaid Expenses and Other Current Assets -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Current Assets $11,568,338.00 $11,662,274.00 $11,505,064.00 $11,628,045.00 $12,009,600.00 $12,537,718.00 $12,725,712.00 $13,567,147.00 $2,459,067.00 $2,437,081.00 $1,151,601.00 $945,738.00 $1,091,120.00 $1,300,425.00 $1,428,861.00 $1,554,091.00 $1,489,548.00 $1,492,735.00 $1,575,181.00 $1,473,043.00 $1,271,642.00 $1,219,705.00 $1,221,001.00 $1,565,936.00 $1,499,623.00 $1,653,502.00 -- $1,369,515.00 $1,139,797.00 $1,034,994.00 $1,108,983.00 $1,060,285.00 $931,266.00 $831,999.00 $1,064,041.00 -- -- $1,401,397.00 -- $890,679.00 --
Property Plant and Equipement -- -- -- -- -- -- $5,066.00 $6,406.00 $7,749.00 $9,092.00 $49,104.00 $54,453.00 $60,392.00 $66,628.00 $82,294.00 $94,386.00 $106,666.00 $119,189.00 $107,071.00 $115,686.00 $125,940.00 $127,018.00 $139,026.00 $612,541.00 $641,783.00 $653,772.00 -- $809,416.00 $876,065.00 $801,568.00 $704,784.00 $812,172.00 $758,473.00 $734,749.00 $669,083.00 -- -- $571,431.00 -- $383,597.00 --
Intangible Assets Net -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Goodwill -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $244,053.00 $244,053.00 $244,053.00 -- $244,053.00 $244,053.00 $244,053.00 $244,053.00 $244,053.00 $244,053.00 $244,053.00 $244,053.00 -- -- $244,053.00 -- -- --
Other Assets -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $19,292.00 $19,292.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Assets $14,695,383.00 $14,776,287.00 $14,544,469.00 $14,664,688.00 $15,043,972.00 $15,569,870.00 $15,768,321.00 $16,957,044.00 $2,883,519.00 $2,856,469.00 $2,713,109.00 $2,599,959.00 $2,836,258.00 $3,128,360.00 $3,316,086.00 $3,530,434.00 $3,622,917.00 $3,701,534.00 $3,874,126.00 $3,875,709.00 $3,793,547.00 $3,863,489.00 $3,959,423.00 $5,647,380.00 $5,757,881.00 $6,078,184.00 -- -- $6,375,203.00 $6,351,659.00 $7,315,939.00 $7,447,121.00 $7,414,580.00 $7,350,083.00 $7,589,024.00 -- -- $7,380,463.00 -- $5,122,595.00 --
Accounts Payable $79,063.00 $37,268.00 $50,584.00 $301.00 $8,200.00 $109,689.00 $67,377.00 $235,094.00 $358,308.00 $371,169.00 $109,998.00 $97,142.00 $116,266.00 $151,305.00 $7,879.00 $40,789.00 $109,670.00 $152,805.00 $210,987.00 $295,646.00 $407,455.00 $363,079.00 $457,524.00 $591,019.00 $523,314.00 $592,844.00 -- $489,222.00 $583,915.00 $538,278.00 $607,659.00 $1,040,433.00 $950,229.00 $1,232,460.00 $953,913.00 -- -- $967,626.00 -- $709,519.00 --
Accrued Liabilities $15,657.00 $15,675.00 $451.00 $16,556.00 $48,832.00 $64,902.00 $116,909.00 $78,059.00 $92,734.00 $93,233.00 $62,707.00 $87,047.00 $110,464.00 $112,020.00 $177,944.00 $183,815.00 $201,783.00 $204,939.00 $122,972.00 $123,019.00 $320,928.00 $311,320.00 $252,878.00 $1,197,611.00 $1,046,857.00 $1,114,781.00 -- $986,586.00 $776,983.00 $776,636.00 $758,828.00 $974,508.00 $1,212,205.00 $1,032,745.00 $897,165.00 -- -- $1,338,115.00 -- $120,176.00 --
Total Current Liabilities $697,387.00 $655,610.00 $597,854.00 $591,821.00 $928,897.00 $1,412,344.00 $1,052,972.00 $2,148,153.00 $1,862,782.00 $1,872,382.00 $1,687,468.00 $1,751,608.00 $2,137,894.00 $2,551,684.00 $2,741,526.00 $3,095,403.00 $3,156,075.00 $3,227,101.00 $3,421,070.00 $3,650,996.00 $4,693,501.00 $4,554,737.00 $4,667,789.00 $7,246,549.00 $6,440,119.00 $6,448,476.00 -- $5,909,991.00 $5,768,642.00 $5,835,232.00 $6,006,228.00 $6,765,014.00 $7,313,538.00 $8,228,919.00 $7,036,399.00 -- -- $6,634,170.00 -- $5,161,991.00 --
Long Term Debt -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Additional Paid-in Capital -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accumulated Other Comprehensive Loss -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $654,104.00 $604,362.00 $410,827.00 -- $216,955.00 $176,735.00 $141,867.00 $53,136.00 $33,442.00 $3,524.00 $33,001.00 $-17,990.00 -- -- $-551.00 -- -- --
Accumulated Deficit $-39,483,888.00 $-39,361,207.00 $-39,535,269.00 $-39,409,017.00 $-39,366,809.00 $-39,324,358.00 $-38,766,535.00 $-38,672,993.00 $-52,461,147.00 $-52,497,796.00 $-52,456,243.00 $-52,633,533.00 $-52,783,520.00 $-52,905,208.00 $-52,907,324.00 $-53,046,853.00 $-53,015,042.00 $-53,007,451.00 $-53,028,828.00 $-53,257,175.00 $-53,654,092.00 $-53,455,386.00 $-53,462,504.00 $-54,967,872.00 $-54,122,144.00 $-53,685,436.00 -- $-52,172,725.00 $-51,769,739.00 $-51,218,693.00 $-50,046,680.00 $-49,873,653.00 $-50,021,766.00 $-48,761,688.00 $-47,103,258.00 -- -- $-42,789,936.00 -- $-34,697,431.00 --
Total Stockholders' Equity -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $474,433.00 -- -- -- $-691,248.00 $-708,366.00 $-1,559,360.00 $-723,614.00 $-520,470.00 -- $-33,414.00 $-18,886.00 $-145,894.00 $473,537.00 $620,762.00 $50,593.00 $-956,090.00 $91,602.00 -- -- $130,518.00 -- $-39,396.00 $-8,346,679.00
Controlling Interest in Subsidiaries -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $-39,539.00 $41,376.00 $150,178.00 -- $521,118.00 $625,447.00 $662,321.00 $836,174.00 $61,345.00 $50,449.00 $77,254.00 $461,023.00 -- -- $615,775.00 -- -- --
Total Liabilities and Equity $14,695,383.00 $14,776,287.00 $14,544,469.00 $14,664,688.00 $15,043,972.00 $15,569,870.00 $15,768,321.00 $16,957,044.00 $2,883,519.00 $2,856,469.00 $2,713,109.00 $2,599,959.00 $2,836,258.00 $3,128,360.00 $3,316,086.00 $3,530,434.00 $3,622,917.00 $3,701,534.00 $3,874,126.00 $3,875,709.00 $3,793,547.00 $3,863,489.00 $3,959,423.00 $5,647,380.00 $5,757,881.00 $6,078,184.00 -- $6,397,695.00 $6,375,203.00 $6,351,659.00 $7,315,939.00 $7,447,121.00 $7,414,580.00 $7,350,083.00 $7,589,024.00 -- -- $7,380,463.00 -- $5,122,595.00 --

Statement of Operations

Date 3/31/2020 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 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 9/30/2010 12/31/2009 12/31/2008
Total Revenues -- -- -- -- -- -- -- -- -- -- $2,240,069.00 $1,492,334.00 $745,948.00 $3,288,291.00 $774,984.00 $793,241.00 $986,346.00 $5,255,182.00 $4,121,503.00 $2,687,990.00 $1,278,022.00 $4,331,051.00 $1,197,268.00 $2,951,401.00 $1,415,526.00 $5,974,984.00 $4,427,223.00 $1,488,083.00 $1,452,138.00 $5,992,948.00 $1,514,051.00 $3,360,140.00 $1,556,292.00 $5,668,482.00 $4,381,142.00 $1,430,431.00 $1,457,912.00 $4,128,439.00 $958,449.00 $3,237,183.00 --
Cost of Revenues -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Gross Profit -- -- -- -- -- -- -- -- -- -- $1,730,903.00 $1,145,404.00 $575,014.00 $2,383,428.00 $602,082.00 $1,237,768.00 $646,016.00 $3,390,682.00 $885,000.00 $904,294.00 $875,563.00 $2,957,858.00 $774,204.00 $1,062,561.00 $976,279.00 $3,970,876.00 $1,012,140.00 $1,013,983.00 $1,012,153.00 $4,199,213.00 $1,091,553.00 $2,407,371.00 $1,121,495.00 $3,812,287.00 $3,013,260.00 $1,957,313.00 $986,710.00 $2,506,393.00 $602,659.00 $1,782,868.00 --
Research and Development -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Selling, General, and Administrative -- -- $197,642.00 $252,054.00 $103,431.00 $3,876,585.00 $297,424.00 $762,693.00 $428,923.00 $1,699,346.00 $414,757.00 $441,642.00 $501,501.00 $2,489,686.00 $497,926.00 $1,266,006.00 $665,350.00 $3,005,140.00 $658,631.00 $1,645,490.00 $773,606.00 $3,126,805.00 $754,055.00 $2,630,170.00 $1,322,478.00 $5,117,132.00 $1,266,149.00 $1,170,715.00 $1,107,077.00 $5,633,510.00 $1,124,600.00 $1,382,423.00 $1,386,082.00 $7,609,472.00 $-1,550,408.00 $4,007,238.00 $2,130,554.00 $8,310,587.00 $-2,361,878.00 $-7,299,194.00 --
Total Operating Expenses $184,864.00 $639,378.00 -- -- $103,431.00 $3,876,585.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Loss from Operations $-184,864.00 $-639,378.00 $-449,696.00 $-148,623.00 $-103,431.00 $-3,876,585.00 $-297,424.00 $-762,693.00 $-428,923.00 $-1,699,346.00 $373,003.00 $128,748.00 $73,513.00 $-106,258.00 $104,156.00 $-28,238.00 $-19,334.00 $385,542.00 $360,737.00 $131,367.00 $101,957.00 $-168,947.00 $20,149.00 $-591,329.00 $-346,199.00 $-1,146,256.00 $-505,665.00 $-251,656.00 $-94,924.00 $-1,244,297.00 $-78,224.00 $93,453.00 $-264,587.00 $-3,938,390.00 $-494,401.00 $-2,049,925.00 $-1,438,844.00 $-6,673,038.00 $5,390,539.00 $-5,516,326.00 --
Loss Before Income Taxes -- $-402,976.00 -- -- -- $13,173,438.00 -- -- -- $407,412.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Earnings Per Share Basic -- -- -- -- -- $0.01 $0.01 $0.01 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $-0.01 $-0.01 -- $-0.01 $-0.07 $-0.01 -- -- -- -- -- --
Weighted Average Shares Basic 1,272,066,146 1,272,066,146 1,272,066,146 1,272,066,146 1,272,066,146 1,272,066,146 1,272,066,146 1,272,066,146 1,272,066,146 1,272,066,146 1,272,066,146 1,272,066,146 1,272,066,146 1,272,066,146 1,272,066,146 1,272,066,146 1,272,066,146 1,132,828,089 1,471,327,890 1,091,451,433 890,000,000 890,000,000 890,000,000 890,000,000 890,000,000 747,129,414 864,218,560 728,174,009 503,603,412 252,661,081 236,529,620 229,683,120 209,141,141 86,143,153 85,104,970 65,841,079 -- -- -- -- --
Earnings Per Share Diluted -- -- -- -- -- $0.01 $0.01 $0.01 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Weighted Average Shares Diluted 1,272,066,146 1,272,066,146 1,272,066,146 1,272,066,146 1,272,066,146 1,272,066,146 1,272,066,146 1,272,066,146 1,272,066,146 1,272,066,146 1,272,066,146 1,276,524,825 1,272,066,146 1,272,066,146 1,272,066,146 1,276,675,510 1,272,066,146 1,464,460,742 1,476,922,143 1,091,451,433 -- 895,106,775 890,958,445 -- -- -- 864,974,791 -- -- -- -- -- -- -- -- -- -- -- -- -- --
Common Stock Shares Authorized 2,890,000,000 2,890,000,000 2,890,000,000 2,890,000,000 2,890,000,000 2,890,000,000 2,890,000,000 2,890,000,000 2,890,000,000 2,890,000,000 2,890,000,000 2,890,000,000 2,890,000,000 2,890,000,000 2,890,000,000 2,890,000,000 2,890,000,000 2,890,000,000 890,000,000 2,890,000,000 890,000,000 890,000,000 890,000,000 890,000,000 890,000,000 890,000,000 -- 890,000,000 890,000,000 890,000,000 890,000,000 250,000,000 250,000,000 250,000,000 250,000,000 -- -- 250,000,000 -- 250,000,000 --
Common Stock Shares Outstanding 1,272,066,146 1,272,066,146 1,272,066,146 1,272,066,146 1,272,066,146 1,272,066,146 1,272,066,146 1,272,066,146 1,272,066,146 1,272,066,146 1,272,066,146 1,272,066,146 1,272,066,146 1,272,066,146 1,272,066,146 1,272,066,146 1,272,066,146 1,272,066,146 890,000,000 1,272,066,146 890,000,000 890,000,000 890,000,000 890,000,000 890,000,000 890,000,000 -- 376,234,408 647,592,183 376,234,408 249,999,364 249,999,364 249,999,364 138,804,403 101,018,608 -- -- 62,838,832 -- 49,477,351 --
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