Gulf West Security Network, Inc.
GWSN
$0.00
$0.00100.00%
OTC PK
| 09/30/2022 | 06/30/2022 | 03/31/2022 | 12/31/2021 | 09/30/2021 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 7.70K | 38.00K | 28.10K | 14.10K | 7.20K |
| Total Receivables | 2.70K | 1.90K | 500.00 | 5.40K | 5.50K |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 27.80K | 28.10K | 27.90K | 27.90K | 28.40K |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 38.20K | 68.00K | 56.50K | 47.50K | 41.10K |
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| Total Current Assets | 38.20K | 68.00K | 56.50K | 47.50K | 41.10K |
| Net Property, Plant & Equipment | -- | -- | -- | -- | -- |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | -- | -- | -- | -- |
| Total Assets | 38.20K | 68.00K | 56.50K | 47.50K | 41.10K |
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| Total Accounts Payable | 52.70K | 52.70K | 49.70K | 112.40K | 115.40K |
| Total Accrued Expenses | 854.60K | 788.70K | 734.30K | 668.30K | 602.30K |
| Short-term Debt | 1.97M | 1.98M | 1.93M | 1.88M | 1.85M |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | 311.90K | 320.50K | 332.20K | 393.40K | 521.90K |
| Total Other Current Liabilities | 311.90K | 320.50K | 332.20K | 393.40K | 521.90K |
| Total Current Liabilities | 3.18M | 3.14M | 3.04M | 3.06M | 3.09M |
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| Total Current Liabilities | 3.18M | 3.14M | 3.04M | 3.06M | 3.09M |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | 1.97M | 1.98M | 1.93M | 1.88M | 1.85M |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | 0.00 | -- | -- | -- | -- |
| Total Liabilities | 3.18M | 3.14M | 3.04M | 3.06M | 3.09M |
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| Common Stock & APIC | 161.80K | 161.80K | 161.80K | 161.80K | 161.80K |
| Retained Earnings | -3.51M | -3.43M | -3.35M | -3.37M | -3.41M |
| Treasury Stock & Other | 200.00K | 200.00K | 200.00K | 200.00K | 200.00K |
| Total Common Equity | -3.15M | -3.07M | -2.99M | -3.01M | -3.05M |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
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| Total Common Equity | -3.15M | -3.07M | -2.99M | -3.01M | -3.05M |
| Total Preferred Equity | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -3.15M | -3.07M | -2.99M | -3.01M | -3.04M |
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