QHY Group (QHYG) Financial Statements (2025 and earlier)
Company Profile
| Business Address |
1501 BROADWAY NEW YORK, NY 10036 |
| State of Incorp. | NV |
| Fiscal Year End | December 31 |
| Industry (SIC) | 4955 - Hazardous Waste Management (benchmarking) |
| More info | Complete Financial Analysis Financial Benchmarking |
Balance Sheet (Statement of Financial Position) (USD)
| 9/30/2021 MRQ | 12/31/2020 | 12/31/2019 | 12/31/2018 | |||
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Current Assets | ||||||
| Cash, cash equivalents, and short-term investments | 7,061 | 136 | 116 | |||
| Cash and cash equivalents | 7,061 | 136 | 116 | |||
| Receivables | 283,720 | |||||
| Inventory, net of allowances, customer advances and progress billings | 292,500 | |||||
| Inventory | 292,500 | |||||
| Total current assets: | 7,061 | 136 | 576,336 | |||
| Noncurrent Assets | ||||||
| Long-term investments and receivables | 430,606 | 375,822 | 283,720 | |||
| Due from related parties | 430,606 | 375,822 | 283,720 | |||
| Total noncurrent assets: | 430,606 | 375,822 | 283,720 | |||
| Other undisclosed assets | 1,765,994 | 1,820,778 | 2,087,597 | |||
| TOTAL ASSETS: | 2,203,661 | 2,196,736 | 2,947,653 | |||
| LIABILITIES AND EQUITY | ||||||
| Liabilities | ||||||
| Current Liabilities | ||||||
| Accounts payable and accrued liabilities | 1,139,809 | 573,040 | 90,575 | |||
| Accounts payable | 1,139,809 | 573,040 | 90,575 | |||
| Other liabilities | 10,188 | |||||
| Due to related parties | 510,500 | 346,500 | 182,500 | |||
| Other undisclosed current liabilities | 423,645 | 292,500 | ||||
| Total current liabilities: | 1,650,309 | 1,343,185 | 575,763 | |||
| Noncurrent Liabilities | ||||||
| Other undisclosed noncurrent liabilities | 298,716 | |||||
| Total noncurrent liabilities: | 298,716 | |||||
| Other undisclosed liabilities | 519,317 | |||||
| Total liabilities: | 2,169,626 | 1,343,185 | 874,479 | |||
| Equity | ||||||
| Equity, attributable to parent | 34,035 | 853,551 | 2,073,174 | |||
| Common stock | 87,270 | 87,270 | 87,270 | |||
| Additional paid in capital | 7,243,001 | 7,243,001 | 7,243,001 | |||
| Accumulated deficit | (7,296,236) | (6,476,720) | (5,257,097) | |||
| Total equity: | 34,035 | 853,551 | 2,073,174 | |||
| TOTAL LIABILITIES AND EQUITY: | 2,203,661 | 2,196,736 | 2,947,653 | |||
Income Statement (P&L) (USD)
| 9/30/2021 TTM | 12/31/2020 | 12/31/2019 | 12/31/2018 | ||
|---|---|---|---|---|---|
| Gross profit: | (292,500) | ||||
| Operating expenses | (1,364,028) | (1,186,796) | (482,485) | ||
| Other operating expense, net | (25,828) | (32,827) | (4,554,896) | ||
| Noninterest income, other operating income | 7,000 | ||||
| Other expenses | (32,828) | (32,827) | (4,554,896) | ||
| Operating loss: | (1,389,856) | (1,512,123) | (5,037,381) | ||
| Interest and debt expense | (40,888) | (32,827) | (14,996) | ||
| Loss from continuing operations: | (1,430,744) | (1,544,950) | (5,052,377) | ||
| Loss before gain (loss) on sale of properties: | ✕ | (1,430,744) | (1,544,950) | (5,052,377) | |
| Other undisclosed net income | 2,250,260 | 325,327 | 14,996 | ||
| Net income (loss): | 819,516 | (1,219,623) | (5,037,381) | ||
| Other undisclosed net loss attributable to parent | (1,639,032) | ||||
| Net loss available to common stockholders, diluted: | (819,516) | (1,219,623) | (5,037,381) | ||
Comprehensive Income (USD)
| 9/30/2021 TTM | 12/31/2020 | 12/31/2019 | 12/31/2018 | ||
|---|---|---|---|---|---|
| Net income (loss): | 819,516 | (1,219,623) | (5,037,381) | ||
| Comprehensive income (loss): | 819,516 | (1,219,623) | (5,037,381) | ||
| Other undisclosed comprehensive income, net of tax, attributable to parent | 2,439,246 | ||||
| Comprehensive income (loss), net of tax, attributable to parent: | 819,516 | 1,219,623 | (5,037,381) | ||
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.