HUAHUI EDUCATION GROUP CORP (HHEG) financial statements (2021 and earlier)

Company profile

Business Address 17109 N BAY RD, #D412
SUNNY ISLES BEACH, FL 33160
State of Incorp. NV
Fiscal Year End June 30
SIC 327 - Concrete, Gypsum, And Plaster Products (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in thousands)

12/31/2018
Q2
9/30/2018
Q1
6/30/2018
Q4
3/31/2018
Q3
12/31/2017
Q2
9/30/2017
Q1
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments     2
Cash and cash equivalents     2
Inventory, net of allowances, customer advances and progress billings     5
Inventory     5
Prepaid expense 55  4
Total current assets: 55  10
Noncurrent Assets
Property, plant and equipment     6
Total noncurrent assets:     6
TOTAL ASSETS: 55  16
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities144  1
Accounts payable144  1
Debt   143 
Due to related parties322923  31
Other undisclosed current liabilities36     
Total current liabilities:70322614332
Noncurrent Liabilities
Total liabilities:70322614332
Stockholders' equity
Stockholders' equity attributable to parent(70)(27)(21)(14)(3)(16)
Common stock333333
Additional paid in capital383838383821
Accumulated deficit(110)(68)(62)(55)(43)(40)
Total stockholders' equity:(70)(27)(21)(14)(3)(16)
TOTAL LIABILITIES AND EQUITY: 55  16

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

12/31/2018
Q2
9/30/2018
Q1
6/30/2018
Q4
3/31/2018
Q3
12/31/2017
Q2
9/30/2017
Q1
Revenues     2
Cost of revenue
(Cost of Goods and Services Sold)
     (1)
Gross profit:     1
Operating expenses4267123(14)
Operating income (loss):4267123(13)
Income (loss) from continuing operations before equity method investments, income taxes:4267123(13)
Other undisclosed loss from continuing operations before income taxes(85)(12)(14)(23)(5) 
Loss from continuing operations:(42)(6)(7)(12)(3)(13)
Income (loss) from discontinued operations  (27) 11 
Net income (loss):(42)(6)(34)(12)8(13)
Other undisclosed net income attributable to parent  27   
Net income (loss) available to common stockholders, diluted:(42)(6)(7)(12)8(13)

Comprehensive Income ($ in thousands)

12/31/2018
Q2
9/30/2018
Q1
6/30/2018
Q4
3/31/2018
Q3
12/31/2017
Q2
9/30/2017
Q1
Net income (loss):(42)(6)(34)(12)8(13)
Comprehensive income (loss), net of tax, attributable to parent:(42)(6)(34)(12)8(13)

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.

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