Nexus Enterprise Solutions Inc (NXES) Financial Statements (2026 and earlier)

Company Profile

Business Address 5340 N. FEDERAL HIGHWAY, STE. 206
LIGHTHOUSE POINT, FL 33064
State of Incorp. WY
Fiscal Year End December 31
Industry (SIC) 7389 - Business Services, Not Elsewhere Classified (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) ($ in thousands)
Annual | Quarterly

9/30/2017
MRQ
12/31/2016
12/31/2015
12/31/2014
12/31/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 6193223
Cash and cash equivalent 6193223
Other undisclosed current assets 80173295242
Total current assets: 87192327265
Noncurrent Assets
Property, plant, and equipment, after accumulated depreciation, depletion, and amortization  111
Other undisclosed noncurrent assets  275275275
Total noncurrent assets:  276276276
TOTAL ASSETS: 87468603541
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 10494  
Interest and dividends payable 10494  
Debt 13 3181
Due to related parties 252245  
Other undisclosed current liabilities 427410642529
Total current liabilities: 795749672610
Noncurrent Liabilities
Long-term debt and lease obligation  1538715
Long-term debt, excluding current maturities  1538715
Total noncurrent liabilities:  1538715
Total liabilities: 7957641,059625
Equity
Equity, attributable to parent (709)(296)(456)(84)
Common stock 19191920
Additional paid in capital 1,5761,5421,4991,808
Accumulated deficit (2,304)(1,858)(1,974)(1,912)
Total equity: (709)(296)(456)(84)
TOTAL LIABILITIES AND EQUITY: 87468603541

Income Statement (P&L) ($ in thousands)
Annual | Quarterly

9/30/2017
TTM
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Revenues 1,2191,7411,6032,636
Cost of revenue
(Cost of Product and Service Sold)		 (731)(1,008)(1,060)(1,834)
Gross profit: 489734543802
Operating expenses (871)(586)(604)(989)
Operating income (loss): (382)147(61)(187)
Interest and debt expense (77)(31)(1)(2)
Income (loss) from continuing operations: (459)116(62)(189)
Income (loss) before gain (loss) on sale of properties: (459)116(62)(189)
Net income (loss): (459)116(62)(189)
Other undisclosed net income attributable to parent 13   
Net income (loss) available to common stockholders, diluted: (447)116(62)(189)

Comprehensive Income ($ in thousands)
Annual | Quarterly

9/30/2017
TTM
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Net income (loss): (459)116(62)(189)
Comprehensive income (loss), net of tax, attributable to parent: (459)116(62)(189)

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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