Fellazo Corp (FLLZ) Financial Statements (2025 and earlier)

Company Profile

Business Address T2-L8-3, LEVEL 8, IOI CITY TOWER TWO
PUTRAJAYA, 62502
State of Incorp. NV
Fiscal Year End August 31
Industry (SIC) 275 - Commercial Printing (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) ($ in thousands)

2/28/2023
MRQ
8/31/2022
8/31/2021
8/31/2020
8/31/2019
8/31/2018
8/31/2017
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 977541 
Cash and cash equivalent 977541 
Inventory, net of allowances, customer advances and progress billings      
Inventory      
Prepaid expense   119 10
Other undisclosed current assets12 7  70
Total current assets:2171474180
Noncurrent Assets
TOTAL ASSETS:2171474180
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:18143027 46
Accrued liabilities      46
Other undisclosed accounts payable and accrued liabilities18143027  
Due to related parties1,7381,4091,07382554114
Other undisclosed current liabilities      322
Total current liabilities:1,7561,4231,103852541382
Noncurrent Liabilities
Total liabilities:1,7561,4231,103852541382
Equity
Equity, attributable to parent, including:(1,532)(1,416)(1,089)(778)(540)(302)
Common stock868686867575
Common stock, share subscribed but unissued, subscriptions receivable      (70)
Additional paid in capital363636363636
Accumulated other comprehensive income (loss)12(1)(1)(0)  
Accumulated deficit(1,667)(1,404)(1,144)(890)(651)(413)
Other undisclosed equity, attributable to parent  (133)(67)(10) 70
Equity, attributable to noncontrolling interest(203)     
Other undisclosed equity  1336710  
Total equity:(1,735)(1,282)(1,022)(768)(540)(302)
Other undisclosed liabilities and equity  (133)(67)(10)  
TOTAL LIABILITIES AND EQUITY:2171474180

Income Statement (P&L) ($ in thousands)

2/28/2023
TTM
8/31/2022
8/31/2021
8/31/2020
8/31/2019
8/31/2018
8/31/2017
Revenues8224766   
Cost of revenue(56)(182)(50)   
Cost of product and service sold(56)(182)(50)   
Other undisclosed gross profit      
Gross profit:266516   
Operating expenses(372)(391)(325)(272)238376
Operating income (loss):(346)(327)(309)(272)238376
Nonoperating income (expense)
(Gain (Loss), Foreign Currency Transaction, before Tax)
   0  
Other undisclosed loss from continuing operations before equity method investments, income taxes     (476)(752)
Loss from continuing operations before equity method investments, income taxes:(346)(327)(309)(271)(238)(376)
Other undisclosed income (loss) from continuing operations before income taxes   (0)  
Loss from continuing operations:(346)(327)(309)(272)(238)(376)
Loss before gain (loss) on sale of properties:(346)(327)(309)(272)(238)(376)
Other undisclosed net loss(12)     
Net loss:(359)(327)(309)(272)(238)(376)
Net income attributable to noncontrolling interest83     
Other undisclosed net loss attributable to parent(71)     
Net loss attributable to parent:(346)(327)(309)(272)(238)(376)
Other undisclosed net income available to common stockholders, basic83675522  
Net loss available to common stockholders, diluted:(263)(260)(254)(250)(238)(376)

Comprehensive Income ($ in thousands)

2/28/2023
TTM
8/31/2022
8/31/2021
8/31/2020
8/31/2019
8/31/2018
8/31/2017
Net loss:(359)(327)(309)(272)(238)(376)
Other undisclosed comprehensive income (loss)   (2)0  
Comprehensive loss:(359)(327)(311)(272)(238)(376)
Comprehensive income, net of tax, attributable to noncontrolling interest70675621  
Other undisclosed comprehensive loss, net of tax, attributable to parent(31)(66)    
Comprehensive loss, net of tax, attributable to parent:(320)(327)(255)(250)(238)(376)

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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