WDLF | Decentral Life, Inc. Annual & Quarterly Balance

Annual Balance Sheets

(In USD)

Breakdown	2023	2022	2021	2020	2019	2018
Total Assets	709.51 Thousand	845.66 Thousand	408.77 Thousand	396.24 Thousand	304.99 Thousand	200.29 Thousand
Total Current Assets	709.51 Thousand	845.66 Thousand	408.77 Thousand	396.24 Thousand	304.99 Thousand	200.29 Thousand
Cash And Short Term Investments	12.59 Thousand	199.31 Thousand	776.00	193.00	6057.00	195.05 Thousand
Cash and Cash Equivalents	12.59 Thousand	199.31 Thousand	776.00	193.00	6057.00	195.05 Thousand
Short Term Investments	-	-	-	-	-	-
Net Receivables	679.3 Thousand	628.23 Thousand	408 Thousand	396.05 Thousand	278 Thousand	2096.00
Inventory	-	-	-	-28.05 Thousand	-	-
Other Current Assets	17.61 Thousand	18.11 Thousand	-	28.05 Thousand	20.93 Thousand	3144.00
Total Non-Current Assets	-	-	-	-	-	-
Net PPE	-	-	-	-	-	-
Good Will And Intangible Assets	-	-	-	-	-	-
Good Will	-	-	-	-	-	-
Intangible Assets	-	-	-	-	-	-
Long-Term Investments	-	-	-	-	-	-
Tax Assets	-	-	-	-	-	-
Other Non Current Assets	-	-	-	-	-	-
Other Assets	-	-	-	368 Thousand	278.43 Thousand	3144.00
Total Liabilities	124.11 Thousand	252.09 Thousand	542.58 Thousand	594.3 Thousand	711.29 Thousand	-
Total Current Liabilities	4818.00	720.00	52.35 Thousand	189.16 Thousand	95.12 Thousand	-
Account Payables	720.00	720.00	52.35 Thousand	189.16 Thousand	65.72 Thousand	-
Tax Payables	-	-	-	-	-	-
Short Term Debt	4098.00	-	-	-	-65.72 Thousand	-
Deferred Revenue	-	-	-	-	29.39 Thousand	-
Other Current Liabilities	-	-	-	-	65.72 Thousand	-
Total Non Current Liabilities	119.3 Thousand	251.37 Thousand	490.23 Thousand	405.13 Thousand	616.17 Thousand	-
Long-Term Debt	119.3 Thousand	251.37 Thousand	490.23 Thousand	405.13 Thousand	626.77 Thousand	-
Deferred Revenue Non Current	-	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	-	-251.37 Thousand	-490.23 Thousand	-405.13 Thousand	-10.59 Thousand	-
Other Liabilities	-	-	-	-	-	-
Total Equity	585.39 Thousand	593.57 Thousand	-133.81 Thousand	-198.05 Thousand	-406.3 Thousand	200.29 Thousand
Stock Holders Equity	585.39 Thousand	593.57 Thousand	-133.81 Thousand	-198.05 Thousand	-406.3 Thousand	200.29 Thousand
Common Stock	7.39 Million	7.39 Million	7.67 Million	6.36 Million	140.79 Thousand	117.81 Thousand
Retained Earnings	-32.8 Million	-32.79 Million	-33.52 Million	-31.76 Million	-31.56 Million	-27.7 Million
Accumulated other comprehensive income	-	-	-	-	-	25 Thousand
Common Stock Equity	585.39 Thousand	593.57 Thousand	-133.81 Thousand	-198.05 Thousand	-406.3 Thousand	200.29 Thousand
Capital Lease Obligation	-	-	-	-	-	-
Total Investments	-	-	-	-	-	-
Total Debt	123.39 Thousand	251.37 Thousand	490.23 Thousand	405.13 Thousand	626.77 Thousand	-
Net Debt	110.8 Thousand	52.06 Thousand	489.46 Thousand	404.93 Thousand	620.71 Thousand	-195.05 Thousand

Breakdown	2024 Q2	2024 Q1	2023 FY	2023 Q4	2023 Q3	2023 Q2
Total Assets	584.13 Thousand	766.85 Thousand	709.51 Thousand	709.51 Thousand	643.31 Thousand	641.94 Thousand
Total Current Assets	584.13 Thousand	766.85 Thousand	709.51 Thousand	709.51 Thousand	643.31 Thousand	641.94 Thousand
Cash And Short Term Investments	2318.00	129.00	12.59 Thousand	12.59 Thousand	77.91 Thousand	31.33 Thousand
Cash and Cash Equivalents	2318.00	129.00	12.59 Thousand	12.59 Thousand	77.91 Thousand	31.33 Thousand
Short Term Investments	-	-	-	-	-	-
Net Receivables	564.2 Thousand	749.11 Thousand	679.3 Thousand	679.3 Thousand	547.28 Thousand	592.48 Thousand
Inventory	-	-	-	-	-	-
Other Current Assets	17.61 Thousand	17.61 Thousand	17.61 Thousand	17.61 Thousand	18.11 Thousand	18.11 Thousand
Total Non-Current Assets	-	-	-	-	-	-
Net PPE	-	-	-	-	-	-
Good Will And Intangible Assets	-	-	-	-	-	-
Good Will	-	-	-	-	-	-
Intangible Assets	-	-	-	-	-	-
Long-Term Investments	-	-	-	-	-	-
Tax Assets	-	-	-	-	-	-
Other Non Current Assets	-	-	-	-	-	-
Other Assets	-	-	-	-	-	-
Total Liabilities	126.54 Thousand	127.99 Thousand	124.11 Thousand	124.11 Thousand	207.5 Thousand	119.3 Thousand
Total Current Liabilities	8443.00	8693.00	4818.00	4818.00	90 Thousand	-
Account Payables	720.00	720.00	720.00	720.00	90 Thousand	-
Tax Payables	-	-	-	-	-	-
Short Term Debt	7723.00	7973.00	4098.00	4098.00	-	-
Deferred Revenue	-	-	-	-	-	-
Other Current Liabilities	-	-	-	-	-	-
Total Non Current Liabilities	118.09 Thousand	119.29 Thousand	119.3 Thousand	119.3 Thousand	117.5 Thousand	119.3 Thousand
Long-Term Debt	118.1 Thousand	119.3 Thousand	119.3 Thousand	119.3 Thousand	117.5 Thousand	119.3 Thousand
Deferred Revenue Non Current	-	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	-1.00	-1.00	-	-	-	-119.3 Thousand
Other Liabilities	-	1.00	-	-	-	-
Total Equity	457.59 Thousand	638.86 Thousand	585.39 Thousand	585.39 Thousand	435.81 Thousand	522.64 Thousand
Stock Holders Equity	457.59 Thousand	638.86 Thousand	585.39 Thousand	585.39 Thousand	435.81 Thousand	522.64 Thousand
Common Stock	7.39 Million	7.39 Million	7.39 Million	7.39 Million	7.39 Million	7.39 Million
Retained Earnings	-32.92 Million	-32.74 Million	-32.8 Million	-32.8 Million	-32.95 Million	-32.86 Million
Accumulated other comprehensive income	-	-	-	-	-	-
Common Stock Equity	457.59 Thousand	638.86 Thousand	585.39 Thousand	585.39 Thousand	435.81 Thousand	522.64 Thousand
Capital Lease Obligation	-	-	-	-	-	-
Total Investments	-	-	-	-	-	-
Total Debt	125.82 Thousand	127.27 Thousand	123.39 Thousand	123.39 Thousand	117.5 Thousand	119.3 Thousand
Net Debt	123.5 Thousand	127.14 Thousand	110.8 Thousand	110.8 Thousand	39.59 Thousand	87.96 Thousand

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