HypGen Inc. (HPGN) Financial Statements (2025 and earlier)

Company Profile

Business Address 1999 AVENUE OF THE STARS
CENTURY CITY, CA 90067
State of Incorp. NV
Fiscal Year End May 31
Industry (SIC) 2834 - Pharmaceutical Preparations (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

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

5/31/2018
5/31/2017
5/31/2016
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 80
Cash and cash equivalent 80
Prepaid expense 2 
Disposal group, including discontinued operation 12 
Total current assets: 220
Noncurrent Assets
Property, plant and equipment 14
Total noncurrent assets: 14
Other undisclosed assets  (1)
TOTAL ASSETS:2213
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:15 
Interest and dividends payable4 
Employee-related liabilities  
Accrued liabilities 11 
Other undisclosed accounts payable and accrued liabilities  
Debt  
Due to related parties  1
Other undisclosed current liabilities  
Total current liabilities:151
Noncurrent Liabilities
Liabilities, other than long-term debt200 
Due to related parties200 
Total noncurrent liabilities:200 
Total liabilities:2151
Equity
Equity, attributable to parent(193)12
Preferred stock  
Common stock55
Additional paid in capital3939
Accumulated deficit(237)(32)
Total equity:(193)12
TOTAL LIABILITIES AND EQUITY:2213

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

5/31/2018
5/31/2017
5/31/2016
Revenues  133
Cost of revenue
(Cost of Product and Service Sold)
  (125)
Gross profit:  7
Operating expenses(218)(53)
Operating loss:(218)(46)
Nonoperating income3 
Interest and debt expense(4) 
Loss from continuing operations before equity method investments, income taxes:(219)(46)
Other undisclosed loss from continuing operations before income taxes  
Loss from continuing operations:(219)(46)
Loss before gain (loss) on sale of properties:(219)(46)
Net loss:(219)(46)
Other undisclosed net income (loss) attributable to parent 14(0)
Net loss available to common stockholders, diluted:(205)(46)

Comprehensive Income ($ in thousands)

5/31/2018
5/31/2017
5/31/2016
Net loss:(219)(46)
Comprehensive loss, net of tax, attributable to parent:(219)(46)

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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