Ecomax, Inc (EMAX) Financial Statements (2024 and earlier)
Company Profile
| Business Address |
40 WALL STREET, 28TH FLOOR NEW YORK, NY 10005 |
| State of Incorp. | NV |
| Fiscal Year End | June 30 |
| Industry (SIC) | 72 - Personal Services (benchmarking) |
| More info | Complete Financial Analysis Financial Benchmarking |
Balance Sheet (Statement of Financial Position) ($ in thousands)
| 3/31/2024 MRQ | 12/31/2023 MRQ | 6/30/2023 | 6/30/2022 | 6/30/2021 | 6/30/2020 | 6/30/2019 | |||
|---|---|---|---|---|---|---|---|---|---|
| ASSETS | |||||||||
| Current Assets | |||||||||
| Receivables | 42 | 102 | |||||||
| Inventory, net of allowances, customer advances and progress billings | 53 | 67 | |||||||
| Inventory | 53 | 67 | |||||||
| Total current assets: | 95 | 169 | |||||||
| Noncurrent Assets | |||||||||
| TOTAL ASSETS: | 95 | 169 | |||||||
| LIABILITIES AND EQUITY | |||||||||
| Liabilities | |||||||||
| Current Liabilities | |||||||||
| Accounts payable and accrued liabilities | 5 | 43 | 17 | 25 | 22 | 58 | |||
| Interest and dividends payable | ✕ | ✕ | ✕ | 3 | 1 | 18 | 13 | ||
| Employee-related liabilities | ✕ | ✕ | ✕ | 45 | |||||
| Accounts payable | 5 | 17 | 3 | 8 | 3 | ||||
| Accrued liabilities | 25 | 10 | 17 | ||||||
| Debt | 165 | 125 | |||||||
| Due to related parties | ✕ | ✕ | 191 | 60 | 28 | 20 | |||
| Other undisclosed current liabilities | 412 | 423 | 8 | ||||||
| Total current liabilities: | 416 | 466 | 208 | 93 | 215 | 203 | |||
| Noncurrent Liabilities | |||||||||
| Total liabilities: | 416 | 466 | 208 | 93 | 215 | 203 | |||
| Equity | |||||||||
| Equity, attributable to parent | (321) | (298) | (208) | (93) | (215) | (203) | |||
| Common stock | 0 | 0 | 0 | 0 | 2 | 2 | |||
| Additional paid in capital | 287 | 287 | 287 | 287 | 59 | 4 | |||
| Accumulated deficit | (608) | (584) | (494) | (380) | (276) | (209) | |||
| Total equity: | (321) | (298) | (208) | (93) | (215) | (203) | |||
| TOTAL LIABILITIES AND EQUITY: | 95 | 169 | |||||||
Income Statement (P&L) ($ in thousands)
| 3/31/2024 TTM | 12/31/2023 TTM | 6/30/2023 | 6/30/2022 | 6/30/2021 | 6/30/2020 | 6/30/2019 | ||
|---|---|---|---|---|---|---|---|---|
| Revenues | 787 | 424 | ||||||
| Cost of revenue | (585) | (316) | ||||||
| Other undisclosed gross profit | 0 | 0 | ||||||
| Gross profit: | 201 | 109 | ||||||
| Operating expenses | (225) | (177) | (105) | (95) | (57) | (67) | ||
| Operating loss: | (24) | (68) | (105) | (95) | (57) | (67) | ||
| Interest and debt expense | (29) | (22) | (9) | (9) | (11) | (10) | ||
| Loss from continuing operations: | (53) | (90) | (115) | (104) | (67) | (77) | ||
| Loss before gain (loss) on sale of properties: | ✕ | ✕ | ✕ | (115) | (104) | (67) | (77) | |
| Net loss: | (53) | (90) | (115) | (104) | (67) | (77) | ||
| Other undisclosed net income (loss) attributable to parent | 0 | (0) | ||||||
| Net loss available to common stockholders, diluted: | (53) | (90) | (115) | (104) | (67) | (77) | ||
Comprehensive Income ($ in thousands)
| 3/31/2024 TTM | 12/31/2023 TTM | 6/30/2023 | 6/30/2022 | 6/30/2021 | 6/30/2020 | 6/30/2019 | ||
|---|---|---|---|---|---|---|---|---|
| Net loss: | (53) | (90) | (115) | (104) | (67) | (77) | ||
| Comprehensive loss, net of tax, attributable to parent: | (53) | (90) | (115) | (104) | (67) | (77) | ||
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.