UBI Blockchain Internet LTD-DE (UBIA) Financial Statements (2024 and earlier)

Company Profile

Business Address SMARTSPACE 3F, LEVEL 9, UNIT 908
HONG KONG, 99999
State of Incorp. DE
Fiscal Year End August 31
Industry (SIC) 286 - Industrial Organic Chemicals (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) (USD)

5/31/2019
MRQ
8/31/2018
8/31/2017
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 46,70415,406
Cash and cash equivalents 46,70415,406
Receivables 1,2851,285
Inventory, net of allowances, customer advances and progress billings 23,448 
Inventory 23,448 
Deposits current assets 18,093 
Other undisclosed current assets 468,7781,298,715
Total current assets: 558,3081,315,406
Noncurrent Assets
Property, plant and equipment  17,950
Intangible assets, net (including goodwill) 127,037 
Intangible assets, net (excluding goodwill) 127,037 
Other undisclosed noncurrent assets  567,418
Total noncurrent assets: 127,037585,368
Other undisclosed assets 9,35917,950
TOTAL ASSETS: 694,7041,918,724
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including: 151,40571,425
Other undisclosed accounts payable and accrued liabilities 151,40571,425
Due to related parties 1,923,599514,081
Total current liabilities: 2,075,004585,506
Noncurrent Liabilities
Total liabilities: 2,075,004585,506
Equity
Equity, attributable to parent, including: (1,380,300)1,333,218
Additional paid in capital 7,841,5717,475,931
Accumulated other comprehensive income 25,05175
Accumulated deficit (9,447,792)(6,343,426)
Other undisclosed equity, attributable to parent 200,870200,638
Total equity: (1,380,300)1,333,218
TOTAL LIABILITIES AND EQUITY: 694,7041,918,724

Income Statement (P&L) (USD)

5/31/2019
TTM
8/31/2018
8/31/2017
Gross profit:  (13,953)
Operating expenses (3,021,473)(1,827,079)
Other undisclosed operating income  13,953
Operating loss: (3,021,473)(1,827,079)
Nonoperating income (expense) (82,893)37,912
Interest and debt expense (82,672)(9,663)
Loss from continuing operations: (3,187,038)(1,798,830)
Loss before gain (loss) on sale of properties: (3,187,038)(1,798,830)
Net loss: (3,187,038)(1,798,830)
Other undisclosed net income attributable to parent 82,6729,663
Net loss available to common stockholders, diluted: (3,104,366)(1,789,167)

Comprehensive Income (USD)

5/31/2019
TTM
8/31/2018
8/31/2017
Net loss: (3,187,038)(1,798,830)
Other comprehensive income 24,97675
Comprehensive loss: (3,162,062)(1,798,755)
Other undisclosed comprehensive income, net of tax, attributable to parent 82,672 
Comprehensive loss, net of tax, attributable to parent: (3,079,390)(1,798,755)

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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