XFUELS, INC. Financial Statements (2026 and earlier)
Company Profile
| Business Address |
2309 19TH STREET DIDSBURY, AB T0M 0W0 |
| State of Incorp. | NV |
| Fiscal Year End | April 30 |
| Industry (SIC) | 5211 - Lumber and Other Building Materials Dealers (benchmarking) |
| More info | Complete Financial Analysis Financial Benchmarking |
Balance Sheet (Statement of Financial Position) (USD)Annual | Quarterly
| 4/30/2016 Q4 | 1/31/2016 Q3 | 10/31/2015 Q2 | 7/31/2015 Q1 | 4/30/2015 Q4 | 1/31/2015 Q3 | 10/31/2014 Q2 | |||
|---|---|---|---|---|---|---|---|---|---|
| ASSETS | |||||||||
| Current Assets | |||||||||
| Cash, cash equivalents, and short-term investments | 1,688 | 1,688 | 19,873 | 55,766 | 201,806 | 161,693 | |||
| Cash and cash equivalent | 1,688 | 1,688 | 19,873 | 55,766 | 201,806 | 161,693 | |||
| Prepaid expense | 100,000 | ||||||||
| Other undisclosed current assets | (27,883) | (100,903) | (80,847) | ||||||
| Total current assets: | 1,688 | 1,688 | 19,873 | 27,883 | 100,903 | 180,846 | |||
| Noncurrent Assets | |||||||||
| Long-term investments and receivables | |||||||||
| Long-term investments | |||||||||
| Other undisclosed noncurrent assets | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | |||
| Total noncurrent assets: | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | |||
| TOTAL ASSETS: | 3,688 | 3,688 | 21,873 | 29,883 | 102,903 | 182,846 | |||
| LIABILITIES AND EQUITY | |||||||||
| Liabilities | |||||||||
| Current Liabilities | |||||||||
| Accounts payable and accrued liabilities | 169,919 | 165,146 | 167,473 | 169,295 | 128,552 | 82,262 | |||
| Accounts payable | 15,348 | 15,348 | 17,193 | 17,193 | 10,285 | 14,241 | |||
| Accrued liabilities | 154,571 | 149,798 | 150,280 | 152,102 | 118,267 | 68,021 | |||
| Other undisclosed current liabilities | 508,144 | 508,144 | 508,144 | 549,746 | 575,678 | ||||
| Total current liabilities: | 678,063 | 673,290 | 675,617 | 719,041 | 704,230 | 82,262 | |||
| Noncurrent Liabilities | |||||||||
| Other undisclosed noncurrent liabilities | 63,945 | 544,412 | |||||||
| Total noncurrent liabilities: | 63,945 | 544,412 | |||||||
| Total liabilities: | 678,063 | 673,290 | 675,617 | 719,041 | 768,175 | 626,674 | |||
| Equity | |||||||||
| Equity, attributable to parent, including: | (674,375) | (669,602) | (653,744) | (689,158) | (665,272) | (443,827) | |||
| Common stock | 157,235 | 157,235 | 156,163 | 63,253 | 215,000 | 215,000 | |||
| Additional paid in capital | 714,079 | 714,079 | 714,669 | 714,156 | 314,219 | 314,219 | |||
| Accumulated deficit | (1,545,689) | (1,540,916) | (1,524,576) | ||||||
| Other undisclosed equity, attributable to parent | (1,466,567) | (1,194,491) | (973,046) | ||||||
| Total equity: | (674,375) | (669,602) | (653,744) | (689,158) | (665,272) | (443,827) | |||
| Other undisclosed liabilities and equity | |||||||||
| TOTAL LIABILITIES AND EQUITY: | 3,688 | 3,688 | 21,873 | 29,883 | 102,903 | 182,847 | |||
Income Statement (P&L) (USD)Annual | Quarterly
| 4/30/2016 Q4 | 1/31/2016 Q3 | 10/31/2015 Q2 | 7/31/2015 Q1 | 4/30/2015 Q4 | 1/31/2015 Q3 | 10/31/2014 Q2 | ||
|---|---|---|---|---|---|---|---|---|
| Operating expenses | (4,773) | (2,540) | (58,009) | (184,202) | (75,988) | (385,374) | ||
| Other operating income (expense), net (Other Expenses) | (668,469) | 145,457 | 133,146 | |||||
| Operating income (loss): | (4,773) | (2,540) | (58,009) | (852,671) | 69,469 | (252,228) | ||
| Interest and debt expense | (87,873) | (145,457) | (133,146) | |||||
| Other undisclosed income from continuing operations before equity method investments, income taxes | ||||||||
| Income (loss) from continuing operations: | (4,773) | (2,540) | (58,009) | (940,544) | (75,988) | (385,374) | ||
| Income (loss) before gain (loss) on sale of properties: | (4,773) | (2,540) | (58,009) | (940,544) | (75,988) | (385,374) | ||
| Other undisclosed net income | 378,171 | |||||||
| Net income (loss): | (4,773) | (2,540) | (58,009) | (562,373) | (75,988) | (385,374) | ||
| Other undisclosed net income (loss) attributable to parent | 290,298 | (145,457) | (133,186) | |||||
| Net loss available to common stockholders, diluted: | (4,773) | (2,540) | (58,009) | (272,075) | (221,445) | (518,560) | ||
Comprehensive Income (USD)Annual | Quarterly
| 4/30/2016 Q4 | 1/31/2016 Q3 | 10/31/2015 Q2 | 7/31/2015 Q1 | 4/30/2015 Q4 | 1/31/2015 Q3 | 10/31/2014 Q2 | ||
|---|---|---|---|---|---|---|---|---|
| Net income (loss): | (4,773) | (2,540) | (58,009) | (562,373) | (75,988) | (385,374) | ||
| Comprehensive income (loss), net of tax, attributable to parent: | (4,773) | (2,540) | (58,009) | (562,373) | (75,988) | (385,374) | ||
Statements Sources
The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.