EUDA Health Holdings Ltd (EUDAW) Financial Statements (2025 and earlier)
Company Profile
Business Address |
1 PEMIMPIN DRIVE #12-07 ONE PEMIMPIN, 576151 |
State of Incorp. | |
Fiscal Year End | December 31 |
Industry (SIC) | 80 - Health Services (benchmarking) |
More info | Complete Financial Analysis Financial Benchmarking |
Balance Sheet (Statement of Financial Position) ($ in thousands)
3/31/2023 MRQ | 12/31/2022 | 7/31/2022 | |||
---|---|---|---|---|---|
ASSETS | |||||
Current Assets | |||||
Cash, cash equivalents, and short-term investments | 143 | 194 | |||
Cash and cash equivalent | 143 | 194 | |||
Restricted cash and investments | 641 | ||||
Receivables | 2,127 | ||||
Prepaid expense | 109 | ||||
Asset, held-in-trust | 86,473 | ||||
Other undisclosed current assets | 22,115 | ||||
Total current assets: | 25,026 | 86,776 | |||
Noncurrent Assets | |||||
Finance lease, right-of-use asset, after accumulated amortization | 16 | ||||
Operating lease, right-of-use asset | 77 | ||||
Property, plant and equipment | 32 | ||||
Prepaid expense | 478 | ||||
Asset, held-in-trust | 86,473 | ||||
Other undisclosed noncurrent assets | (86,473) | ||||
Total noncurrent assets: | 603 | ||||
TOTAL ASSETS: | 25,629 | 86,776 | |||
LIABILITIES AND EQUITY | |||||
Liabilities | |||||
Current Liabilities | |||||
Accounts payable and accrued liabilities | 2,307 | 824 | |||
Accounts payable | 1,635 | ||||
Accrued liabilities | 672 | 824 | |||
Debt | 2,831 | ||||
Due to related parties | 87 | ||||
Other undisclosed current liabilities | 23,983 | ||||
Total current liabilities: | 29,121 | 911 | |||
Noncurrent Liabilities | |||||
Long-term debt and lease obligation | 15 | ||||
Finance lease, liability | 15 | ||||
Liabilities, other than long-term debt | |||||
Operating lease, liability | |||||
Total noncurrent liabilities: | 15 | ||||
Other undisclosed liabilities | 3,819 | ||||
Total liabilities: | 29,136 | 4,730 | |||
Temporary equity, including noncontrolling interest | 85,769 | ||||
Equity | |||||
Equity, attributable to parent | (3,521) | (3,724) | |||
Common stock | 21,309 | ||||
Accumulated other comprehensive loss | (126) | ||||
Accumulated deficit | (24,704) | (3,724) | |||
Equity, attributable to noncontrolling interest | 13 | ||||
Total equity: | (3,507) | (3,724) | |||
TOTAL LIABILITIES AND EQUITY: | 25,629 | 86,776 |
Income Statement (P&L) ($ in thousands)
3/31/2023 TTM | 12/31/2022 | 7/31/2022 | ||
---|---|---|---|---|
Revenues | 9,841 | |||
Cost of revenue | (6,487) | |||
Gross profit: | 3,354 | |||
Operating expenses | (15,412) | (1,986) | ||
Other undisclosed operating income | ||||
Operating loss: | (12,058) | (1,986) | ||
Nonoperating income (expense) | (12,874) | 223 | ||
Interest and debt expense | (120) | |||
Other undisclosed loss from continuing operations before equity method investments, income taxes | ||||
Loss from continuing operations before equity method investments, income taxes: | (25,052) | (1,763) | ||
Other undisclosed income from continuing operations before income taxes | 120 | |||
Loss from continuing operations before income taxes: | (24,932) | (1,763) | ||
Income tax expense | (17) | |||
Other undisclosed income from continuing operations | 30,364 | |||
Income (loss) from continuing operations: | 5,414 | (1,763) | ||
Loss before gain (loss) on sale of properties: | ✕ | (1,763) | ||
Other undisclosed net loss | (30,364) | |||
Net loss: | (24,949) | (1,763) | ||
Net income (loss) attributable to noncontrolling interest | 65 | |||
Other undisclosed net income attributable to parent | ||||
Net loss attributable to parent: | (24,884) | (1,763) | ||
Other undisclosed net income available to common stockholders, basic | ||||
Net loss available to common stockholders, diluted: | (24,884) | (1,763) |
Comprehensive Income ($ in thousands)
3/31/2023 TTM | 12/31/2022 | 7/31/2022 | ||
---|---|---|---|---|
Net loss: | (24,949) | (1,763) | ||
Other undisclosed comprehensive loss | (132) | |||
Comprehensive loss: | (25,081) | (1,763) | ||
Comprehensive income (loss), net of tax, attributable to noncontrolling interest | 65 | |||
Other undisclosed comprehensive income, net of tax, attributable to parent | ||||
Comprehensive loss, net of tax, attributable to parent: | (25,016) | (1,763) |
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.