National Art Exchange, Inc. (NAEX) Financial Statements (2025 and earlier)
Company Profile
| Business Address |
200 VESEY STREET, 24FL, UNIT 24196 NEW YORK, NY 10080 |
| State of Incorp. | |
| Fiscal Year End | September 30 |
| Industry (SIC) | 509 - Miscellaneous Durable Goods (benchmarking) |
| More info | Complete Financial Analysis Financial Benchmarking |
Balance Sheet (Statement of Financial Position) ($ in thousands)
| 3/31/2018 MRQ | 9/30/2017 | 9/30/2016 | 9/30/2015 | |||
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Current Assets | ||||||
| Cash, cash equivalents, and short-term investments | 15 | 242 | 30 | |||
| Cash and cash equivalents | 15 | 242 | 30 | |||
| Total current assets: | 15 | 242 | 30 | |||
| Noncurrent Assets | ||||||
| TOTAL ASSETS: | 15 | 242 | 30 | |||
| LIABILITIES AND EQUITY | ||||||
| Liabilities | ||||||
| Current Liabilities | ||||||
| Accounts payable and accrued liabilities | 3 | |||||
| Accrued liabilities | 3 | |||||
| Due to related parties | 10 | 410 | 30 | |||
| Total current liabilities: | 10 | 414 | 30 | |||
| Noncurrent Liabilities | ||||||
| Total liabilities: | 10 | 414 | 30 | |||
| Equity | ||||||
| Equity, attributable to parent, including: | 5 | (172) | (0) | |||
| Common stock | 0 | 29 | 10 | |||
| Additional paid in capital | 95,866 | 95,427 | 23 | |||
| Accumulated deficit | (95,628) | (95,628) | (32) | |||
| Other undisclosed equity, attributable to parent | (234) | |||||
| Total equity: | 5 | (172) | (0) | |||
| TOTAL LIABILITIES AND EQUITY: | 15 | 242 | 30 | |||
Income Statement (P&L) ($ in thousands)
| 3/31/2018 TTM | 9/30/2017 | 9/30/2016 | 9/30/2015 | ||
|---|---|---|---|---|---|
| Revenues (Financial Services Revenue) | 10 | ||||
| Gross profit: | 10 | ||||
| Operating expenses | (354) | (172) | (50) | ||
| Other undisclosed operating loss | (10) | ||||
| Operating loss: | (354) | (172) | (50) | ||
| Nonoperating expense (Other Nonoperating expense) | (95,424) | ||||
| Loss from continuing operations: | (354) | (95,595) | (50) | ||
| Loss before gain (loss) on sale of properties: | (354) | (95,595) | (50) | ||
| Net loss: | (354) | (95,595) | (50) | ||
| Other undisclosed net income attributable to parent | 19 | ||||
| Net loss available to common stockholders, diluted: | (354) | (95,595) | (32) | ||
Comprehensive Income ($ in thousands)
| 3/31/2018 TTM | 9/30/2017 | 9/30/2016 | 9/30/2015 | ||
|---|---|---|---|---|---|
| Net loss: | (354) | (95,595) | (50) | ||
| Other undisclosed comprehensive income | 19 | ||||
| Comprehensive loss, net of tax, attributable to parent: | (354) | (95,595) | (32) | ||
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.