EV Charging USA, Inc. (EVUS) Financial Statements (2024 and earlier)
Company Profile
| Business Address |
180 NORTH LASALLE ST., 37TH FLOOR CHICAGO, IL 60601 |
| State of Incorp. | NV |
| Fiscal Year End | June 30 |
| Industry (SIC) | 799 - Miscellaneous Amusement And Recreation (benchmarking) |
| More info | Complete Financial Analysis Financial Benchmarking |
Balance Sheet (Statement of Financial Position) ($ in thousands)Annual | Quarterly
| 9/30/2015 Q1 | 6/30/2015 Q4 | 3/31/2015 Q3 | 6/30/2014 Q3 | 3/31/2014 Q1 | 12/31/2013 Q1 | 9/30/2013 Q4 | |||
|---|---|---|---|---|---|---|---|---|---|
| ASSETS | |||||||||
| Current Assets | |||||||||
| Cash, cash equivalents, and short-term investments | 3 | 3 | 0 | 0 | 0 | ||||
| Cash and cash equivalents | 3 | 3 | 0 | 0 | 0 | ||||
| Total current assets: | 3 | 3 | 0 | 0 | 0 | ||||
| Noncurrent Assets | |||||||||
| TOTAL ASSETS: | 3 | 3 | 0 | 0 | 0 | ||||
| LIABILITIES AND EQUITY | |||||||||
| Liabilities | |||||||||
| Current Liabilities | |||||||||
| Accounts payable and accrued liabilities, including: | 16 | 9 | |||||||
| Interest and dividends payable | 0 | ||||||||
| Accrued liabilities | 15 | ||||||||
| Other undisclosed accounts payable and accrued liabilities | 9 | ||||||||
| Debt | 28 | ||||||||
| Due to related parties | 375 | 375 | |||||||
| Other undisclosed current liabilities | 29 | 51 | 50 | 39 | |||||
| Total current liabilities: | 419 | 404 | 51 | 50 | 48 | ||||
| Noncurrent Liabilities | |||||||||
| Total liabilities: | 419 | 404 | 51 | 50 | 48 | ||||
| Equity | |||||||||
| Equity, attributable to parent, including: | (415) | (400) | (51) | (49) | (48) | ||||
| Preferred stock | 5 | ||||||||
| Common stock | 5,060 | 5,060 | 0 | 0 | 0 | ||||
| Additional paid in capital | 4,204 | 4,204 | 4,204 | ||||||
| Accumulated deficit | (5,475) | (5,461) | (4,265) | (4,264) | (4,262) | ||||
| Other undisclosed equity, attributable to parent | 10 | 10 | 5 | ||||||
| Total equity: | (415) | (400) | (51) | (49) | (48) | ||||
| TOTAL LIABILITIES AND EQUITY: | 3 | 3 | 0 | 0 | 0 | ||||
Income Statement (P&L) ($ in thousands)Annual | Quarterly
| 9/30/2015 Q1 | 6/30/2015 Q4 | 3/31/2015 Q3 | 6/30/2014 Q3 | 3/31/2014 Q1 | 12/31/2013 Q1 | 9/30/2013 Q4 | ||
|---|---|---|---|---|---|---|---|---|
| Other undisclosed loss before gain (loss) on sale of properties | (17) | |||||||
| Revenues | 5 | |||||||
| Cost of revenue | ||||||||
| Gross profit: | ||||||||
| Operating expenses | (20) | (9) | (3) | |||||
| Other undisclosed operating income | 4 | 2 | 2,919 | |||||
| Operating income (loss): | (16) | (9) | (3) | 2 | 2,919 | |||
| Interest and debt expense | (0) | (0) | ||||||
| Income (loss) from continuing operations: | (16) | (9) | (3) | 2 | 2,919 | |||
| Income (loss) before gain (loss) on sale of properties: | (32) | (3) | 2 | 2,919 | ||||
| Income from discontinued operations | 9 | |||||||
| Net income (loss): | (32) | (3) | 2 | 2,919 | ||||
| Other undisclosed net income (loss) attributable to parent | 17 | (9) | 2 | (2,920) | ||||
| Net income (loss) available to common stockholders, diluted: | (15) | (9) | (2) | 2 | (1) | |||
Comprehensive Income ($ in thousands)Annual | Quarterly
| 9/30/2015 Q1 | 6/30/2015 Q4 | 3/31/2015 Q3 | 6/30/2014 Q3 | 3/31/2014 Q1 | 12/31/2013 Q1 | 9/30/2013 Q4 | ||
|---|---|---|---|---|---|---|---|---|
| Net income (loss): | (32) | (3) | 2 | 2,919 | ||||
| Comprehensive income (loss), net of tax, attributable to parent: | (3) | 2 | 2,919 | |||||
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.