NXChain Inc. (NXCN) Financial Statements (2024 and earlier)

Company Profile

Business Address 11753 WILLARD AVENUE
TUSTIN, CA 92782
State of Incorp. DE
Fiscal Year End May 31
Industry (SIC) 7373 - Computer Integrated Systems Design (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) (USD)

2/28/2017
Q3
11/30/2016
Q2
8/31/2016
Q1
5/31/2016
Q4
2/29/2016
Q3
11/30/2015
Q2
8/31/2015
Q1
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments84,14543062,075   
Cash and cash equivalents84,14543062,075   
Receivables10,50010,50010,500 27,719 
Total current assets:94,64510,93072,575 27,719 
Noncurrent Assets
Intangible assets, net (including goodwill)14,243     
Intangible assets, net (excluding goodwill)14,243     
Total noncurrent assets:14,243     
TOTAL ASSETS:108,88810,93072,575 27,719 
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:91,89857,92554,45334,10720,724239,672
Interest and dividends payable 147     
Other undisclosed accounts payable and accrued liabilities91,75157,92554,45334,10720,724239,672
Debt75,00075,00075,00075,00075,000150,073
Due to related parties151,000120,000120,00025,00025,00095,000
Total current liabilities:317,898252,925249,453134,107120,724484,745
Noncurrent Liabilities
Other undisclosed liabilities25,00025,00025,000   
Total liabilities:342,898277,925274,453134,107120,724484,745
Equity
Equity, attributable to parent(234,010)(266,995)(201,878)(134,107)(93,005)(484,745)
Common stock24,28410,04110,0412,0412,04121,742
Common stock, share subscribed but unissued, subscriptions receivable (2,830)(2,830)(2,830)   
Common stock, value, subscriptions 91111150
Additional paid in capital13,077,13712,953,89512,953,89512,881,89412,881,89412,269,899
Accumulated deficit(13,332,692)(13,228,102)(13,162,985)(13,018,043)(12,976,941)(12,776,436)
Other undisclosed equity (500)     
Total equity:(234,510)(266,995)(201,878)(134,107)(93,005)(484,745)
TOTAL LIABILITIES AND EQUITY:108,38810,93072,575 27,719 

Income Statement (P&L) (USD)

2/28/2017
Q3
11/30/2016
Q2
8/31/2016
Q1
5/31/2016
Q4
2/29/2016
Q3
11/30/2015
Q2
8/31/2015
Q1
Operating expenses(61,917)(58,138)78,209(38,769)(284,160)(62,798)
Operating income (loss):(61,917)(58,138)78,209(38,769)(284,160)(62,798)
Interest and debt expense(42,673)(6,979)9,311(2,333)83,657(3,489)
Income (loss) from continuing operations:(104,590)(65,117)87,520(41,102)(200,503)(66,287)
Income (loss) before gain (loss) on sale of properties:(104,590)(65,117)87,520(41,102)(200,503)(66,287)
Net income (loss):(104,590)(65,117)87,520(41,102)(200,503)(66,287)
Other undisclosed net loss attributable to parent   (232,462)   
Net loss available to common stockholders, diluted:(104,590)(65,117)(144,942)(41,102)(200,503)(66,287)

Comprehensive Income (USD)

2/28/2017
Q3
11/30/2016
Q2
8/31/2016
Q1
5/31/2016
Q4
2/29/2016
Q3
11/30/2015
Q2
8/31/2015
Q1
Net income (loss):(104,590)(65,117)87,520(41,102)(200,503)(66,287)
Comprehensive income (loss), net of tax, attributable to parent:(104,590)(65,117)87,520(41,102)(200,503)(66,287)

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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