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) ($ in thousands)

5/31/2019
Q3
2/28/2019
Q2
11/30/2018
Q1
8/31/2018
Q4
5/31/2018
Q3
2/28/2018
Q2
11/30/2017
Q1
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments8437247556063
Cash and cash equivalents8437247556063
Receivables   1116
Inventory, net of allowances, customer advances and progress billings2423232528 
Inventory2423232528 
Deposits current assets312618427 
Other undisclosed current assets 123125469677739879
Total current assets:263546558762855948
Noncurrent Assets
Property, plant and equipment     1816
Intangible assets, net (including goodwill)114118127111  
Intangible assets, net (excluding goodwill)114118127111  
Other undisclosed noncurrent assets     201384
Total noncurrent assets:114118127111219400
Other undisclosed assets579211816
TOTAL ASSETS:3826716958941,0921,364
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:17716015111490125
Other undisclosed accounts payable and accrued liabilities17716015111490125
Due to related parties2,8242,3661,9241,6191,248805
Total current liabilities:3,0012,5262,0751,7321,338930
Noncurrent Liabilities
Total liabilities:3,0012,5262,0751,7321,338930
Equity
Equity, attributable to parent, including:(2,619)(1,855)(1,380)(839)(246)434
Additional paid in capital7,8427,8427,8427,8127,8127,812
Accumulated other comprehensive income (loss)102725(1)(7)(1)
Accumulated deficit(10,671)(9,924)(9,448)(8,850)(8,251)(7,578)
Other undisclosed equity, attributable to parent201201201201201201
Total equity:(2,619)(1,855)(1,380)(839)(246)434
TOTAL LIABILITIES AND EQUITY:3826716958941,0921,364

Income Statement (P&L) ($ in thousands)

5/31/2019
Q3
2/28/2019
Q2
11/30/2018
Q1
8/31/2018
Q4
5/31/2018
Q3
2/28/2018
Q2
11/30/2017
Q1
Revenues  112    
Cost of revenue
(Cost of Goods and Services Sold)
     (23)(17)
Gross profit:  112  (23)(17)
Operating expenses(705)(554)(568)(575)(655)(1,224)
Other undisclosed operating income     2317
Operating loss:(705)(441)(568)(575)(655)(1,224)
Nonoperating expense(42)(35)(30)(24)(18)(11)
Interest and debt expense(42)(35)(30)(24)(18)(11)
Loss from continuing operations:(789)(511)(628)(623)(691)(1,245)
Loss before gain (loss) on sale of properties:(789)(511)(628)(623)(691)(1,245)
Net loss:(789)(511)(628)(623)(691)(1,245)
Other undisclosed net income attributable to parent423530241811
Net loss available to common stockholders, diluted:(747)(476)(598)(599)(673)(1,234)

Comprehensive Income ($ in thousands)

5/31/2019
Q3
2/28/2019
Q2
11/30/2018
Q1
8/31/2018
Q4
5/31/2018
Q3
2/28/2018
Q2
11/30/2017
Q1
Net loss:(789)(511)(628)(623)(691)(1,245)
Other comprehensive income (loss)   2,533(593)(680)(1,235)
Comprehensive income (loss):(789)(511)1,905(1,216)(1,371)(2,480)
Other undisclosed comprehensive income, net of tax, attributable to parent253783   
Comprehensive income (loss), net of tax, attributable to parent:(764)(474)1,988(1,216)(1,371)(2,480)

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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