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)Annual | Quarterly
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 | |||
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ASSETS | |||||||||
Current Assets | |||||||||
Cash, cash equivalents, and short-term investments | 84,145 | 430 | 62,075 | ||||||
Cash and cash equivalents | 84,145 | 430 | 62,075 | ||||||
Receivables | 10,500 | 10,500 | 10,500 | 27,719 | |||||
Total current assets: | 94,645 | 10,930 | 72,575 | 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: | 108,888 | 10,930 | 72,575 | 27,719 | |||||
LIABILITIES AND EQUITY | |||||||||
Liabilities | |||||||||
Current Liabilities | |||||||||
Accounts payable and accrued liabilities, including: | 91,898 | 57,925 | 54,453 | 34,107 | 20,724 | 239,672 | |||
Interest and dividends payable | 147 | ||||||||
Other undisclosed accounts payable and accrued liabilities | 91,751 | 57,925 | 54,453 | 34,107 | 20,724 | 239,672 | |||
Debt | 75,000 | 75,000 | 75,000 | 75,000 | 75,000 | 150,073 | |||
Due to related parties | 151,000 | 120,000 | 120,000 | 25,000 | 25,000 | 95,000 | |||
Total current liabilities: | 317,898 | 252,925 | 249,453 | 134,107 | 120,724 | 484,745 | |||
Noncurrent Liabilities | |||||||||
Other undisclosed liabilities | 25,000 | 25,000 | 25,000 | ||||||
Total liabilities: | 342,898 | 277,925 | 274,453 | 134,107 | 120,724 | 484,745 | |||
Equity | |||||||||
Equity, attributable to parent | (234,010) | (266,995) | (201,878) | (134,107) | (93,005) | (484,745) | |||
Common stock | 24,284 | 10,041 | 10,041 | 2,041 | 2,041 | 21,742 | |||
Common stock, share subscribed but unissued, subscriptions receivable | (2,830) | (2,830) | (2,830) | ||||||
Common stock, value, subscriptions | 91 | 1 | 1 | 1 | 1 | 50 | |||
Additional paid in capital | 13,077,137 | 12,953,895 | 12,953,895 | 12,881,894 | 12,881,894 | 12,269,899 | |||
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: | 108,388 | 10,930 | 72,575 | 27,719 |
Income Statement (P&L) (USD)Annual | Quarterly
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)Annual | Quarterly
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.