Moxian (BVI) Inc (MOXC) Financial Statements (2025 and earlier)

Company Profile

Business Address 228 PARK AVE SOUTH, #82217
NEW YORK, NY 10003
State of Incorp. NV
Fiscal Year End September 30
Industry (SIC) 737 - Computer Programming, Data Processing, And Other Computer Related Services (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

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

6/30/2021
Q3
3/31/2021
Q2
12/31/2020
Q1
9/30/2020
Q4
6/30/2020
Q3
3/31/2020
Q2
12/31/2019
Q1
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments3,627195442838
Cash and cash equivalents3,627195442838
Receivables  1,3451,463 212 
Prepaid expense  568568 568568
Other undisclosed current assets  260260189214638
Total current assets:3,6272,1922,2966311,0021,244
Noncurrent Assets
Intangible assets, net (including goodwill)1,8051,8051,8051,805  
Intangible assets, net (excluding goodwill)1,8051,8051,8051,805  
Other undisclosed noncurrent assets(3,126)(3,906)(3,700)(2,288)494498
Total noncurrent assets:(1,320)(2,101)(1,895)(483)494498
TOTAL ASSETS:2,307914011481,4961,742
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities2508183926496201
Employee-related liabilities218362221129
Accrued liabilities2297353304185172
Debt 92382360297297 
Other undisclosed current liabilities9799001,144122946(1,597)
Total current liabilities:1,3202,1011,8954831,339(1,396)
Noncurrent Liabilities
Total liabilities:1,3202,1011,8954831,339(1,396)
Equity
Equity, attributable to parent2,30791401148157346
Common stock191616161616
Additional paid in capital44,04940,11540,11540,11540,11540,115
Accumulated other comprehensive income9641,009931757683724
Accumulated deficit(42,726)(41,049)(40,661)(40,740)(40,657)(40,510)
Total equity:2,30791401148157346
TOTAL LIABILITIES AND EQUITY:3,6272,1922,2966311,496(1,051)

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

6/30/2021
Q3
3/31/2021
Q2
12/31/2020
Q1
9/30/2020
Q4
6/30/2020
Q3
3/31/2020
Q2
12/31/2019
Q1
Revenues23 48774 383
Other income      
Gross profit:23 48774 383
Operating expenses(240)(387)(408)(159)(148)(159)
Other undisclosed operating loss(1,460)     
Operating income (loss):(1,677)(387)78(85)(148)224
Interest and debt expense      
Income (loss) from continuing operations:(1,677)(387)78(85)(148)224
Income (loss) before gain (loss) on sale of properties:(1,677)(387)78(85)(148)224
Net income (loss):(1,677)(387)78(85)(148)224
Other undisclosed net income attributable to parent      
Net income (loss) available to common stockholders, diluted:(1,677)(387)78(85)(148)224

Comprehensive Income ($ in thousands)

6/30/2021
Q3
3/31/2021
Q2
12/31/2020
Q1
9/30/2020
Q4
6/30/2020
Q3
3/31/2020
Q2
12/31/2019
Q1
Net income (loss):(1,677)(387)78(85)(148)224
Comprehensive income (loss):(1,677)(387)78(85)(148)224
Other undisclosed comprehensive income (loss), net of tax, attributable to parent(45)78  (0) 
Comprehensive income (loss), net of tax, attributable to parent:(1,722)(309)78(85)(148)224

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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