GPO Plus, Inc. (GPOX) financial statements (2022 and earlier)
Company profile
| Business Address |
3571 E. SUNSET ROAD LAS VEGAS, NV 89120 |
| State of Incorp. | NV |
| Fiscal Year End | April 30 |
| SIC | 89 - Miscellaneous Services (benchmarking) |
| More info | Complete financial analysis Financial benchmarking |
Balance sheet (Statement of financial position) ($ in thousands)
| 1/31/2022 TTM | 4/30/2021 | 4/30/2020 | 4/30/2019 | 4/30/2018 | 4/30/2017 | |||
|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||
| Current Assets | ||||||||
| Cash, cash equivalents, and short-term investments | 61 | 12 | 250 | 30 | ||||
| Cash and cash equivalents | 61 | 12 | 250 | 30 | ||||
| Receivables | 88 | 5 | ||||||
| Prepaid expense | 308 | 2 | 16 | 20 | 0 | 0 | ||
| Other current assets | 6 | |||||||
| Other undisclosed current assets | (250) | |||||||
| Total current assets: | 457 | 20 | 16 | 20 | 0 | 35 | ||
| Noncurrent Assets | ||||||||
| Property, plant and equipment | 4 | 5 | ||||||
| Total noncurrent assets: | 4 | 5 | ||||||
| TOTAL ASSETS: | 461 | 25 | 16 | 20 | 0 | 35 | ||
| LIABILITIES AND EQUITY | ||||||||
| Liabilities | ||||||||
| Current Liabilities | ||||||||
| Accounts payable and accrued liabilities, including: | 248 | 206 | 5 | 11 | 2 | |||
| Accrued liabilities | 22 | |||||||
| Other undisclosed accounts payable and accrued liabilities | 226 | 206 | 5 | 11 | 2 | |||
| Due to related parties | 338 | 72 | 21 | |||||
| Other undisclosed current liabilities | 865 | 18 | ||||||
| Total current liabilities: | 1,451 | 224 | 5 | 84 | 23 | |||
| Noncurrent Liabilities | ||||||||
| Liabilities, other than long-term debt | 2 | |||||||
| Due to related parties | 2 | |||||||
| Total noncurrent liabilities: | 2 | |||||||
| Total liabilities: | 1,451 | 224 | 5 | 84 | 23 | 2 | ||
| Stockholders' equity | ||||||||
| Stockholders' equity attributable to parent, including: | 2,965 | (424) | 11 | (63) | (23) | 33 | ||
| Common stock | 1 | 9 | 112 | 112 | 13 | |||
| Additional paid in capital | 26,895 | 451 | 120 | (84) | (84) | 23 | ||
| Accumulated deficit | (29,863) | (876) | (119) | (91) | (51) | (3) | ||
| Other undisclosed stockholders' equity attributable to parent | 5,933 | 0 | ||||||
| Other undisclosed stockholders' equity | (3,955) | 225 | ||||||
| Total stockholders' equity: | (990) | (199) | 11 | (63) | (23) | 33 | ||
| TOTAL LIABILITIES AND EQUITY: | 461 | 25 | 16 | 20 | 0 | 35 | ||
Income statement (P&L) ($ in thousands)
| 1/31/2022 TTM | 4/30/2021 | 4/30/2020 | 4/30/2019 | 4/30/2018 | 4/30/2017 | ||
|---|---|---|---|---|---|---|---|
| Revenues | 1,200 | 827 | 14 | ||||
| Revenue, net | ✕ | ✕ | ✕ | ✕ | 14 | ||
| Cost of revenue | (951) | (731) | |||||
| Gross profit: | 249 | 95 | 14 | ||||
| Operating expenses | (29,116) | (853) | (27) | (41) | (48) | (16) | |
| Operating loss: | (28,867) | (757) | (27) | (41) | (48) | (2) | |
| Nonoperating expense (Other undisclosed Nonoperating expense) | (252) | ||||||
| Interest and debt expense | (252) | 102 | |||||
| Net income (loss): | (29,370) | (757) | 74 | (41) | (48) | (2) | |
| Other undisclosed net income (loss) attributable to parent | 252 | (102) | |||||
| Net loss available to common stockholders, diluted: | (29,119) | (757) | (27) | (41) | (48) | (2) | |
Comprehensive Income ($ in thousands)
| 1/31/2022 TTM | 4/30/2021 | 4/30/2020 | 4/30/2019 | 4/30/2018 | 4/30/2017 | ||
|---|---|---|---|---|---|---|---|
| Net income (loss): | (29,370) | (757) | 74 | (41) | (48) | (2) | |
| Comprehensive income (loss), net of tax, attributable to parent: | (29,370) | (757) | 74 | (41) | (48) | (2) | |
Statements sources
The financial statements are based on the company's filings with the 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.