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LEAF Leaf Mobile Inc

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15min DelayMarket Closed Dec 24 09:30 ET
0Market Cap0.00P/E (TTM)

Leaf Mobile Inc Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2021
(Q2)Jun 30, 2021
(Q1)Mar 31, 2021
(FY)Dec 31, 2020
(Q4)Dec 31, 2020
(Q3)Sep 30, 2020
(Q2)Jun 30, 2020
(Q1)Mar 31, 2020
(FY)Dec 31, 2019
Assets
Current assets
Cash, cash equivalents and short term investments
214.84%11.78M
159.00%12.28M
3,163.45%9.6M
21,995.40%7.2M
--7.2M
--3.74M
--4.74M
--294.27K
--32.6K
-Cash and cash equivalents
214.84%11.78M
159.00%12.28M
3,163.45%9.6M
21,995.40%7.2M
--7.2M
--3.74M
--4.74M
--294.27K
--32.6K
-Short term investments
--0
--0
----
----
----
----
----
----
----
Receivables
64.50%8.15M
64.03%7.13M
--14.05M
16,373.47%3.38M
--3.38M
--4.96M
--4.35M
----
--20.51K
-Accounts receivable
61.85%6.92M
60.85%5.96M
--10.67M
--2.72M
--2.72M
--4.28M
--3.71M
----
--0
-Taxes receivable
385.57%839.69K
2,344.59%783.47K
--1.03M
2,460.61%525.21K
--525.21K
--172.93K
--32.05K
----
--20.51K
-Other receivables
-23.04%388.39K
-36.38%388.39K
--2.35M
--134.44K
--134.44K
--504.69K
--610.5K
----
----
Prepaid assets
671.35%3.13M
130.76%1.35M
58,307.30%1.17M
-90.01%124.85K
--124.85K
--405.92K
--584.07K
--2K
--1.25M
Other current assets
--1
----
----
----
----
----
--1
----
----
Total current assets
153.35%23.06M
114.60%20.76M
8,277.61%24.82M
721.60%10.71M
--10.71M
--9.1M
--9.67M
--296.27K
--1.3M
Non current assets
Net PPE
27.93%761.44K
25.25%785.56K
--761.66K
--90.75K
--90.75K
--595.2K
--627.21K
----
--0
-Gross PPE
163.52%1.99M
169.99%1.98M
--761.66K
--156.25K
--156.25K
--753.79K
--733.8K
----
--0
-Accumulated depreciation
-672.41%-1.22M
-1,021.69%-1.2M
----
---65.51K
---65.51K
---158.59K
---106.59K
----
--0
Investments and advances
--3.6M
--1.88M
--600K
----
----
----
----
----
----
Non current prepaid assets
--1.57M
--1.53M
--1.53M
----
----
----
----
----
----
Goodwill and other intangible assets
1,071.88%50.41M
970.51%51.97M
--53.52M
--10.21M
--10.21M
--4.3M
--4.85M
----
--0
-Goodwill
--30.95M
--30.95M
--30.95M
--3.39M
--3.39M
----
----
----
--0
-Other intangible assets
352.36%19.46M
332.91%21.02M
--22.57M
--6.82M
--6.82M
--4.3M
--4.85M
----
----
Total non current assets
1,050.57%56.34M
924.51%56.16M
--56.42M
--10.31M
--10.31M
--4.9M
--5.48M
--0
--0
Total assets
467.22%79.4M
407.54%76.92M
27,320.91%81.24M
1,512.42%21.01M
--21.01M
--14M
--15.16M
--296.27K
--1.3M
Liabilities
Current liabilities
Current debt and capital lease obligation
2,144.02%177.77K
334.68%181.19K
--181.19K
----
----
--7.92K
--41.68K
----
----
-Current capital lease obligation
2,144.02%177.77K
334.68%181.19K
--181.19K
----
----
--7.92K
--41.68K
----
----
Payables
144.59%11.03M
43.53%7.66M
13,604.12%11.93M
3,691.88%8.87M
--8.87M
--4.51M
--5.34M
--87.03K
--233.8K
-accounts payable
110.92%9.19M
8.27%5.72M
7,971.86%7.03M
3,551.10%8.54M
--8.54M
--4.36M
--5.28M
--87.03K
--233.8K
-Total tax payable
1,115.51%1.21M
18,579.16%1.22M
--4.02M
----
----
--99.77K
--6.56K
----
----
-Other payable
1,077.15%628.12K
1,320.39%719.84K
--882.2K
--329.16K
--329.16K
--53.36K
--50.68K
----
----
Current accrued expenses
----
----
----
----
----
----
----
--22.23K
----
Current deferred liabilities
----
----
----
----
----
--0
----
----
----
Other current liabilities
--19.75M
--19.26M
--19.26M
----
----
----
----
----
----
Current liabilities
585.34%30.96M
403.68%27.11M
28,609.57%31.37M
3,691.88%8.87M
--8.87M
--4.52M
--5.38M
--109.26K
--233.8K
Non current liabilities
Long term debt and capital lease obligation
--0
--40.79K
--83.22K
----
----
----
----
----
----
-Long term capital lease obligation
--0
--40.79K
--83.22K
----
----
----
----
----
----
Non current deferred liabilities
--5.23M
--5.64M
--6.04M
--1.32M
--1.32M
----
----
----
--0
Other non current liabilities
--18.79M
--18.79M
--18.32M
----
----
----
----
----
----
Total non current liabilities
--24.02M
--24.48M
--24.44M
--1.32M
--1.32M
--0
--0
--0
--0
Total liabilities
1,117.05%54.97M
858.52%51.58M
50,977.29%55.81M
4,257.79%10.19M
--10.19M
--4.52M
--5.38M
--109.26K
--233.8K
Shareholders'equity
Share capital
622.04%74.65M
618.46%74.58M
23,055.50%74.14M
838.98%14.91M
--14.91M
--10.34M
--10.38M
--320.17K
--1.59M
-common stock
622.04%74.65M
618.46%74.58M
23,055.50%74.14M
838.98%14.91M
--14.91M
--10.34M
--10.38M
--320.17K
--1.59M
Additional paid-in capital
--1.62M
--1.16M
--744.06K
--763.55K
--763.55K
----
----
----
--0
Retained earnings
-3,537.32%-51.85M
-6,194.05%-50.4M
-25,530.52%-49.45M
-835.29%-4.85M
---4.85M
---1.43M
---800.77K
---192.94K
---519.01K
Gains losses not affecting retained earnings
----
----
----
----
----
--568.04K
--194.78K
--59.77K
----
Total stockholders'equity
157.66%24.43M
159.24%25.34M
13,498.77%25.43M
912.17%10.82M
--10.82M
--9.48M
--9.77M
--187K
--1.07M
Total equity
157.66%24.43M
159.24%25.34M
13,498.77%25.43M
912.17%10.82M
--10.82M
--9.48M
--9.77M
--187K
--1.07M
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
--
Unqualified Opinion
--
--
--
--
--
(Q3)Sep 30, 2021(Q2)Jun 30, 2021(Q1)Mar 31, 2021(FY)Dec 31, 2020(Q4)Dec 31, 2020(Q3)Sep 30, 2020(Q2)Jun 30, 2020(Q1)Mar 31, 2020(FY)Dec 31, 2019
Assets
Current assets
Cash, cash equivalents and short term investments 214.84%11.78M159.00%12.28M3,163.45%9.6M21,995.40%7.2M--7.2M--3.74M--4.74M--294.27K--32.6K
-Cash and cash equivalents 214.84%11.78M159.00%12.28M3,163.45%9.6M21,995.40%7.2M--7.2M--3.74M--4.74M--294.27K--32.6K
-Short term investments --0--0----------------------------
Receivables 64.50%8.15M64.03%7.13M--14.05M16,373.47%3.38M--3.38M--4.96M--4.35M------20.51K
-Accounts receivable 61.85%6.92M60.85%5.96M--10.67M--2.72M--2.72M--4.28M--3.71M------0
-Taxes receivable 385.57%839.69K2,344.59%783.47K--1.03M2,460.61%525.21K--525.21K--172.93K--32.05K------20.51K
-Other receivables -23.04%388.39K-36.38%388.39K--2.35M--134.44K--134.44K--504.69K--610.5K--------
Prepaid assets 671.35%3.13M130.76%1.35M58,307.30%1.17M-90.01%124.85K--124.85K--405.92K--584.07K--2K--1.25M
Other current assets --1----------------------1--------
Total current assets 153.35%23.06M114.60%20.76M8,277.61%24.82M721.60%10.71M--10.71M--9.1M--9.67M--296.27K--1.3M
Non current assets
Net PPE 27.93%761.44K25.25%785.56K--761.66K--90.75K--90.75K--595.2K--627.21K------0
-Gross PPE 163.52%1.99M169.99%1.98M--761.66K--156.25K--156.25K--753.79K--733.8K------0
-Accumulated depreciation -672.41%-1.22M-1,021.69%-1.2M-------65.51K---65.51K---158.59K---106.59K------0
Investments and advances --3.6M--1.88M--600K------------------------
Non current prepaid assets --1.57M--1.53M--1.53M------------------------
Goodwill and other intangible assets 1,071.88%50.41M970.51%51.97M--53.52M--10.21M--10.21M--4.3M--4.85M------0
-Goodwill --30.95M--30.95M--30.95M--3.39M--3.39M--------------0
-Other intangible assets 352.36%19.46M332.91%21.02M--22.57M--6.82M--6.82M--4.3M--4.85M--------
Total non current assets 1,050.57%56.34M924.51%56.16M--56.42M--10.31M--10.31M--4.9M--5.48M--0--0
Total assets 467.22%79.4M407.54%76.92M27,320.91%81.24M1,512.42%21.01M--21.01M--14M--15.16M--296.27K--1.3M
Liabilities
Current liabilities
Current debt and capital lease obligation 2,144.02%177.77K334.68%181.19K--181.19K----------7.92K--41.68K--------
-Current capital lease obligation 2,144.02%177.77K334.68%181.19K--181.19K----------7.92K--41.68K--------
Payables 144.59%11.03M43.53%7.66M13,604.12%11.93M3,691.88%8.87M--8.87M--4.51M--5.34M--87.03K--233.8K
-accounts payable 110.92%9.19M8.27%5.72M7,971.86%7.03M3,551.10%8.54M--8.54M--4.36M--5.28M--87.03K--233.8K
-Total tax payable 1,115.51%1.21M18,579.16%1.22M--4.02M----------99.77K--6.56K--------
-Other payable 1,077.15%628.12K1,320.39%719.84K--882.2K--329.16K--329.16K--53.36K--50.68K--------
Current accrued expenses ------------------------------22.23K----
Current deferred liabilities ----------------------0------------
Other current liabilities --19.75M--19.26M--19.26M------------------------
Current liabilities 585.34%30.96M403.68%27.11M28,609.57%31.37M3,691.88%8.87M--8.87M--4.52M--5.38M--109.26K--233.8K
Non current liabilities
Long term debt and capital lease obligation --0--40.79K--83.22K------------------------
-Long term capital lease obligation --0--40.79K--83.22K------------------------
Non current deferred liabilities --5.23M--5.64M--6.04M--1.32M--1.32M--------------0
Other non current liabilities --18.79M--18.79M--18.32M------------------------
Total non current liabilities --24.02M--24.48M--24.44M--1.32M--1.32M--0--0--0--0
Total liabilities 1,117.05%54.97M858.52%51.58M50,977.29%55.81M4,257.79%10.19M--10.19M--4.52M--5.38M--109.26K--233.8K
Shareholders'equity
Share capital 622.04%74.65M618.46%74.58M23,055.50%74.14M838.98%14.91M--14.91M--10.34M--10.38M--320.17K--1.59M
-common stock 622.04%74.65M618.46%74.58M23,055.50%74.14M838.98%14.91M--14.91M--10.34M--10.38M--320.17K--1.59M
Additional paid-in capital --1.62M--1.16M--744.06K--763.55K--763.55K--------------0
Retained earnings -3,537.32%-51.85M-6,194.05%-50.4M-25,530.52%-49.45M-835.29%-4.85M---4.85M---1.43M---800.77K---192.94K---519.01K
Gains losses not affecting retained earnings ----------------------568.04K--194.78K--59.77K----
Total stockholders'equity 157.66%24.43M159.24%25.34M13,498.77%25.43M912.17%10.82M--10.82M--9.48M--9.77M--187K--1.07M
Total equity 157.66%24.43M159.24%25.34M13,498.77%25.43M912.17%10.82M--10.82M--9.48M--9.77M--187K--1.07M
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ------Unqualified Opinion----------

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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