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Curative Biosciences, Inc. (CBDX) Financial Statements (2026 and earlier)
Company Profile
| Business Address |
5042 WILSHIRE BLVD. LOS ANGELES, CA 90036 |
| State of Incorp. | NV |
| Fiscal Year End | June 30 |
| Industry (SIC) | 209 - Miscellaneous Food Preparations And Kindred (benchmarking) |
| More info | Complete Financial Analysis Financial Benchmarking |
Balance Sheet (Statement of Financial Position) (USD)Annual | Quarterly
| 3/31/2018 Q3 | 12/31/2017 Q2 | 9/30/2017 Q1 | 6/30/2017 Q4 | 3/31/2017 Q3 | 12/31/2016 Q2 | 9/30/2016 Q1 | |||
|---|---|---|---|---|---|---|---|---|---|
| ASSETS | |||||||||
| Current Assets | |||||||||
| Cash, cash equivalents, and short-term investments | |||||||||
| Cash and cash equivalent | |||||||||
| Total current assets: | |||||||||
| Noncurrent Assets | |||||||||
| Property, plant, and equipment, after accumulated depreciation, depletion, and amortization | 841 | 1,553 | 2,265 | 2,977 | 3,689 | 4,401 | |||
| Intangible asset, including goodwill, after accumulated amortization | |||||||||
| Intangible asset, excluding goodwill, after accumulated amortization | |||||||||
| Total noncurrent assets: | 841 | 1,553 | 2,265 | 2,977 | 3,689 | 4,401 | |||
| TOTAL ASSETS: | 841 | 1,553 | 2,265 | 2,977 | 3,689 | 4,401 | |||
| LIABILITIES AND EQUITY | |||||||||
| Liabilities | |||||||||
| Current Liabilities | |||||||||
| Accounts payable and accrued liabilities | 180,358 | 185,857 | 187,511 | 353,979 | 352,693 | 351,023 | |||
| Taxes payable | 181,968 | 181,968 | 181,968 | ||||||
| Employee-related liabilities | 3,593 | 3,592 | 3,592 | 3,592 | 3,592 | 3,592 | |||
| Accounts payable | 170,220 | 175,720 | 177,374 | 161,874 | 160,588 | 158,918 | |||
| Accrued liabilities | 6,545 | 6,545 | 6,545 | 6,545 | 6,545 | 6,545 | |||
| Debt | 111,441 | 80,468 | 62,825 | 61,143 | 59,141 | 54,731 | |||
| Estimated litigation liability | 200,761 | 200,761 | 200,761 | 200,761 | 200,761 | 200,761 | |||
| Other undisclosed current liabilities | 181,968 | 181,968 | 181,968 | ||||||
| Total current liabilities: | 674,528 | 649,054 | 633,065 | 615,883 | 612,595 | 606,515 | |||
| Noncurrent Liabilities | |||||||||
| Total liabilities: | 674,528 | 649,054 | 633,065 | 615,883 | 612,595 | 606,515 | |||
| Equity | |||||||||
| Equity, attributable to parent | (673,687) | (647,501) | (630,800) | (612,906) | (608,906) | (602,114) | |||
| Common stock | 19,575 | 15,708 | 15,708 | 15,708 | 15,708 | 15,708 | |||
| Additional paid in capital | 52,937,348 | 52,515,882 | 52,515,882 | 52,515,882 | 52,515,882 | 52,515,882 | |||
| Accumulated deficit | (53,630,610) | (53,179,091) | (53,162,390) | (53,144,496) | (53,140,496) | (53,133,704) | |||
| Total equity: | (673,687) | (647,501) | (630,800) | (612,906) | (608,906) | (602,114) | |||
| TOTAL LIABILITIES AND EQUITY: | 841 | 1,553 | 2,265 | 2,977 | 3,689 | 4,401 | |||
Income Statement (P&L) (USD)Annual | Quarterly
| 3/31/2018 Q3 | 12/31/2017 Q2 | 9/30/2017 Q1 | 6/30/2017 Q4 | 3/31/2017 Q3 | 12/31/2016 Q2 | 9/30/2016 Q1 | ||
|---|---|---|---|---|---|---|---|---|
| Operating expenses | (451,518) | (16,701) | (17,894) | (4,000) | (6,792) | (24,509) | ||
| Other undisclosed operating income | 903,036 | 8,000 | 13,584 | |||||
| Operating income (loss): | 451,518 | (16,701) | (17,894) | 4,000 | 6,792 | (24,509) | ||
| Income (loss) from continuing operations: | 451,518 | (16,701) | (17,894) | 4,000 | 6,792 | (24,509) | ||
| Income (loss) before gain (loss) on sale of properties: | 451,518 | (16,701) | (17,894) | 4,000 | 6,792 | (24,509) | ||
| Net income (loss) available to common stockholders, diluted: | 451,518 | (16,701) | (17,894) | 4,000 | 6,792 | (24,509) | ||
Comprehensive Income (USD)Annual | Quarterly
| 3/31/2018 Q3 | 12/31/2017 Q2 | 9/30/2017 Q1 | 6/30/2017 Q4 | 3/31/2017 Q3 | 12/31/2016 Q2 | 9/30/2016 Q1 | ||
|---|---|---|---|---|---|---|---|---|
| Net income (loss): | 451,518 | (16,701) | (17,894) | 4,000 | 6,792 | (24,509) | ||
| Comprehensive income (loss), net of tax, attributable to parent: | 451,518 | (16,701) | (17,894) | 4,000 | 6,792 | (24,509) | ||
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.
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