Community Redevelopment Inc. Financial Summary

Complete Filing Data

Community Redevelopment Inc. reported Net Income Loss of -$46.2 thousand for FY2020.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean Community Redevelopment Inc. did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2022FY2021FY2020FY2019
Net Income Loss-$46.2K-$40.8K
Revenues$93.8K$0.00$0.00$0.00
Operating Income Loss-$2.3M-$9.9M-$46.2K-$40.8K
General And Administrative Expense$2.3M$9.9M$46.2K$40.8K
Operating Expenses$2.3M$9.9M$46.2K
Nonoperating Income Expense-$387.5K-$694.5K$0.00
Interest Expense$583.9K$1.3M$0.00
Income Loss From Discontinued Operations Net Of Tax-$8.2M$0.00
Income Loss From Continuing Operations-$2.7M-$10.6M
Gross Profit$6.2K$0.00
Cost Of Revenue$87.5K$0.00
Income Taxes Paid Net$0.00$0.00
Comprehensive Income Net Of Tax-$10.8M-$48.4M-$46.2K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020
Net Income Loss-$88.9K-$247.1K-$1.2M-$8.8M-$148.4K-$133.0K-$122.5K-$4.5M-$15.0K-$6.4K-$5.9K
Revenues$17.5K$7.0K$10.6K$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Operating Income Loss-$53.4K-$203.0K-$849.2K-$422.6K-$298.6K-$98.3K-$85.1K-$4.5M-$15.0K-$6.4K-$5.9K
General And Administrative Expense$70.9K$204.0K$850.4K$422.6K$298.6K$98.3K$85.1K$4.5M$15.0K$6.4K$5.9K
Operating Expenses$70.9K$204.0K$850.4K$422.6K$298.6K$98.3K$85.1K$4.5M
Nonoperating Income Expense-$35.5K-$44.2K-$305.4K-$187.5K$150.3K-$34.7K-$37.4K$0.00
Interest Expense$35.5K$44.2K$206.2K$131.2K$214.5K$34.7K$37.4K$0.00
Income Loss From Discontinued Operations Net Of Tax$0.00$0.00$0.00-$8.2M$0.00$0.00$0.00
Income Loss From Continuing Operations-$88.9K-$247.1K-$1.2M-$610.1K-$148.4K-$133.0K-$122.5K
Gross Profit$17.5K$1.0K$1.2K$0.00$0.00$0.00
Cost Of Revenue$0.00$6.0K$9.5K$0.00$0.00$0.00
Income Taxes Paid Net$0.00$0.00
Comprehensive Income Net Of Tax-$148.4K-$4.5M

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2022FY2021FY2020FY2019FY2018
Stockholders Equity-$692.1K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$8.5K$0.00
Retained Earnings Accumulated Deficit-$49.3M-$904.1K-$857.9K
Liabilities And Stockholders Equity$19.6M$8.5K$0.00
Liabilities$2.2M$786.5K$732.9K
Common Stock Value$44.1K$125.0K$125.0K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect-$982.8K$1.1M$8.5K$0.00
Cash$0.00
Assets Current$1.1M$8.5K$0.00
Assets$19.6M$8.5K$0.00
Accrued Liabilities Current$30.1K$3.3K$0.00
Short Term Bank Loans And Notes Payable$1.0M$0.00
Accounts Payable Current$74.1K$0.00
Liabilities Current$2.2M$786.5K$732.9K
Preferred Stock Value$1.0K$0.00
Derivative Liabilities Current$942.5K$0.00
Interest Payable Current$0.00
Cash And Cash Equivalents At Carrying Value$0.00
Convertible Notes Payable Current Net$555.6K$102.4K$0.00
Restricted Cash$0.00
Real Estate Investments$0.00
Other Assets Current$0.00
Liabilities Noncurrent$0.00
Convertible Notes Payable Current$0.00$38.0K
Stock Issued During Period Value Issued For Debt
Secured Debt Current$0.00
Credit Card Payable$0.00
Debt Current$0.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019
Stockholders Equity-$650.2K-$563.9K-$366.1K-$1.2M-$1.8M$17.3M$17.4M-$339.7K-$188.9K-$65.6K-$778.0K-$732.9K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$176.1K$99.9K$101.7K$158.2K$271.5K$669.3K$1.1M$225.4K$92.2K$1.6K
Retained Earnings Accumulated Deficit-$60.4M-$60.3M-$60.1M-$59.3M-$58.2M-$49.4M-$5.7M-$5.6M-$5.4M
Liabilities And Stockholders Equity$12.5M$7.7M$7.6M$6.6M$355.5K$19.2M$225.4K$92.2K$1.6K
Liabilities$13.1M$8.2M$8.0M$7.8M$2.1M$2.0M$565.1K$281.0K$67.2K
Common Stock Value$75.8K$75.7K$73.4K$28.2K$44.2K$44.1K$26.2K$2.5M$2.5M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect-$1.9K-$415.2K-$7.0K$0.00
Cash$225.4K$92.2K$1.6K$8.5K$500.00$0.00$0.00$0.00
Assets Current$336.6K$430.7K$262.2K$464.8K$355.5K$753.6K$225.4K$92.2K$1.6K
Assets$12.5M$7.7M$7.6M$6.6M$355.5K$19.2M$225.4K$92.2K$1.6K
Accrued Liabilities Current$240.1K$204.0K$68.6K$10.1K$1.5K$9.0K$6.5K$3.0K$0.00
Short Term Bank Loans And Notes Payable$879.5K$879.5K$929.0K$929.0K$1.0M$1.0M
Accounts Payable Current$263.0K$237.0K$85.8K$76.7K$68.5K$59.0K$3.0K$251.00$29.1K
Liabilities Current$5.8M$5.5M$5.2M$5.1M$2.1M$2.0M$67.2K
Preferred Stock Value$0.00$0.00$0.00$0.00$1.0K$1.0K$0.00
Derivative Liabilities Current$747.1K$747.1K$747.1K$733.7K$634.0K$577.7K
Interest Payable Current$122.9K$87.4K$60.5K$38.4K$35.9K$42.4K$30.1K
Cash And Cash Equivalents At Carrying Value$225.4K$92.2K$1.6K$8.5K$500.00$0.00$0.00$0.00
Convertible Notes Payable Current Net$555.6K$383.2K$283.4K
Restricted Cash$160.5K$160.5K$160.5K$160.5K
Real Estate Investments$20.7K$0.00$18.5M$18.5M
Other Assets Current$170.4K$73.5K$146.0K$84.0K$84.3K
Liabilities Noncurrent$7.3M$2.8M$2.8M$2.8M
Convertible Notes Payable Current$563.1K$563.1K$555.6K
Stock Issued During Period Value Issued For Debt$49.4K
Secured Debt Current$2.7M$2.6M$2.6M$2.6M
Credit Card Payable$0.00$3.8K$9.6K
Debt Current$555.6K$277.8K$38.0K$38.0K

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2022FY2021FY2020FY2019
Net Cash Provided By Used In Operating Activities$1.2M-$386.0K-$41.8K-$40.8K
Net Cash Provided By Used In Investing Activities-$7.5M$0.00$0.00$0.00
Net Cash Provided By Used In Financing Activities$5.3M$1.5M$50.4K$40.8K
Increase Decrease In Other Accounts Payable$15.6K$74.1K$0.00
Increase Decrease In Interest Payable Net$30.4K$30.1K$0.00
Increase Decrease In Accrued Liabilities$63.6K$1.7K$3.3K
Increase Decrease In Prepaid Expense$14.0K$0.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2023Q1 2022Q1 2021Q1 2020
Net Cash Provided By Used In Operating Activities-$1.9K-$415.2K-$7.0K-$5.9K
Net Cash Provided By Used In Investing Activities$0.00$0.00$0.00$0.00
Net Cash Provided By Used In Financing Activities$0.00$0.00$0.00$5.9K
Increase Decrease In Other Accounts Payable$147.3K-$15.1K$29.1K$0.00
Increase Decrease In Interest Payable Net$26.9K$12.3K$0.00
Increase Decrease In Accrued Liabilities$135.4K$4.0K-$3.3K
Increase Decrease In Prepaid Expense$96.9K$84.3K$0.00

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2022FY2021FY2020FY2019
Diluted EPS *-$0.22-$1.87$0.00$0.00
Weighted Average Number Of Shares Outstanding Basic49.4M25.9M125.0M
Common Stock Shares Outstanding44.1M125.0M125.0M
Common Stock Shares Issued44.1M125.0M125.0M
Common Stock Shares Authorized500.0M150.0M150.0M
Common Stock Par Or Stated Value Per Share$0.00$0.00$0.00
Weighted Average Number Of Diluted Shares Outstanding49.4M25.9M
Earnings Per Share Basic$-0.22$-1.87
Preferred Stock Shares Outstanding1.0M0.00
Preferred Stock Shares Issued1.0M0.00
Preferred Stock Shares Authorized5.0M5.0M
Preferred Stock Par Or Stated Value Per Share$0.00$0.00
Shares Issued For Services1.2M0.00
Shares Issued To Settle Notes Payable73.0K745.2K
Weighted Average Number Of Share Outstanding Basic And Diluted125.0M125.0M
Shares Issued For Membership Interest In Real Estate37.8M0.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020
Diluted EPS *-$0.00-$0.00-$0.03-$0.20-$0.00-$0.01$0.00$0.00-$0.01$0.00$0.00
Weighted Average Number Of Shares Outstanding Basic75.7M74.1M39.9M44.1M44.1M20.4M1.80B1.10B
Common Stock Shares Outstanding75.8M75.7M73.4M28.2M44.2M44.1M26.2M2.50B2.50B
Common Stock Shares Issued75.8M75.7M73.4M28.2M44.2M44.1M26.2M2.50B2.50B
Common Stock Shares Authorized500.0M500.0M500.0M500.0M500.0M500.0M500.0M3.00B3.00B
Common Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Weighted Average Number Of Diluted Shares Outstanding75.7M74.1M39.9M44.1M44.1M20.4M1.80B1.10B
Earnings Per Share Basic$0.00$0.00$-0.03$-0.20$0.00$-0.01$0.00$0.00
Preferred Stock Shares Outstanding0.000.001.0M0.001.0M1.0M0.00
Preferred Stock Shares Issued0.000.001.0M0.001.0M1.0M0.00
Preferred Stock Shares Authorized5.0M5.0M5.0M5.0M5.0M5.0M5.0M
Preferred Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Shares Issued For Services0.000.004.5M
Shares Issued To Settle Notes Payable49.4K0.00745.2K0.00
Weighted Average Number Of Share Outstanding Basic And Diluted20.4M1.80B1.10B1.3M125.0M125.0M
Shares Issued For Membership Interest In Real Estate

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2022FY2021FY2020FY2019
Additional Paid In Capital$66.6M$0.00
Stock Issued During Period Value Issued For Services
Interest Income Operating$0.00$0.00
Other Income$1.1K$0.00
Issuance Of Stock And Warrants For Services Or Claims$1.2M$9.6M$0.00
Interest Paid Net$70.6K$0.00$0.00
Change In Fair Value Of Derivative$195.4K$582.5K$0.00
Due To Related Parties Current$0.00$745.2K$732.9K
Derivative Gain Loss On Derivative Net-$257.8K-$544.9K$0.00
Unrealized Gain Loss On Derivatives
Shares Committed To Be Issued10.001.0K
Shares Committed To Be Issued10.0K0.00
Stock Issued During Period Value Conversion Of Convertible Securities$745.2K
Shares Committed To Issue10.0K0.00-1.0K
Shares Committed To Be Issued Value

Quarterly (10-Q, single quarters)

Metric \ QuarterQ2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q1 2020
Additional Paid In Capital$59.7M$59.7M$59.6M$57.1M$66.7M$66.6M$5.3M$2.9M$2.9M
Stock Issued During Period Value Issued For Services$4.5M
Interest Income Operating$89.00$0.00$0.00$0.00$0.00$0.00
Other Income$0.00$52.00$329.00$0.00$0.00$0.00
Issuance Of Stock And Warrants For Services Or Claims$0.00$4.5M$0.00
Interest Paid Net$44.2K$214.5K$0.00$0.00
Change In Fair Value Of Derivative-$99.7K-$56.3K$364.7K$0.00$0.00
Due To Related Parties Current$0.00$0.00$0.00
Derivative Gain Loss On Derivative Net$183.7K$0.00
Unrealized Gain Loss On Derivatives$0.00$0.00-$56.3K$364.7K
Shares Committed To Be Issued10.000.000.00
Shares Committed To Be Issued1.0M
Stock Issued During Period Value Conversion Of Convertible Securities
Shares Committed To Issue
Shares Committed To Be Issued Value10.0K10.0K10.0K

Most recent annual filing with the SEC: June 30, 2023

Data sourced from SEC EDGAR public filings as of August 4, 2026.