Uneeqo, Inc. (UNEQ) financial statements (2021 and earlier)

Company profile

Business Address 20-22 WENLOCK ROAD
LONDON ENGLAND, N1 7G8
State of Incorp.
Fiscal Year End June 30
SIC 10 - Metal Mining (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in thousands)

3/31/2017
Q3
12/31/2016
Q2
9/30/2016
Q1
6/30/2016
Q4
3/31/2016
Q3
12/31/2015
Q2
9/30/2015
Q1
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments3124902500
Cash and cash equivalents3124902500
Prepaid expense22     
Total current assets:3334902500
Noncurrent Assets
TOTAL ASSETS:3334902500
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:1711174239385626
Other undisclosed accounts payable and accrued liabilities1711174239385626
Debt2072071821101004530
Due to related parties00029384233
Total current liabilities:37832422417817614390
Noncurrent Liabilities
Total liabilities:37832422417817614390
Stockholders' equity
Stockholders' equity attributable to parent, including:(345)(321)(175)(178)(151)(143)(89)
Common stock11411311311111111
Additional paid in capital218169169248248248248
Accumulated other comprehensive income (loss)(0)10    
Accumulated deficit(639)(566)(420)(400)(373)(365)(312)
Stockholders' equity note, subscriptions receivable(37)(37)(37)  
Other undisclosed stockholders' equity attributable to parent   (37)(37)(37)(37)
Total stockholders' equity:(345)(321)(175)(178)(151)(143)(89)
TOTAL LIABILITIES AND EQUITY:3334902500

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

3/31/2017
Q3
12/31/2016
Q2
9/30/2016
Q1
6/30/2016
Q4
3/31/2016
Q3
12/31/2015
Q2
9/30/2015
Q1
Operating expenses(69)(142)(16)(25)(6)(52)(32)
Operating loss:(69)(142)(16)(25)(6)(52)(32)
Nonoperating income (expense)(4)(4)(3)(10)2(2) 
Other nonoperating income (expense)   (10)2(2) 
Interest and debt expense(4)(4)(3)(10)2(2)(0)
Other undisclosed income (loss) from continuing operations before equity method investments, income taxes   17(5)2 
Loss from continuing operations:(78)(150)(22)(27)(8)(54)(33)
Other undisclosed loss before gain (loss) on sale of properties   (146)   
Loss before gain (loss) on sale of properties:(78)(150)(22)(173)(8)(54)(33)
Other undisclosed net income   146   
Net loss:(78)(150)(22)(27)(8)(54)(33)
Other undisclosed net income attributable to parent443    
Net loss available to common stockholders, diluted:(74)(146)(19)(27)(8)(54)(33)

Comprehensive Income ($ in thousands)

3/31/2017
Q3
12/31/2016
Q2
9/30/2016
Q1
6/30/2016
Q4
3/31/2016
Q3
12/31/2015
Q2
9/30/2015
Q1
Net loss:(78)(150)(22)(27)(8)(54)(33)
Comprehensive loss:(78)(150)(22)(27)(8)(54)(33)
Other undisclosed comprehensive income, net of tax, attributable to parent353    
Comprehensive loss, net of tax, attributable to parent:(75)(146)(19)(27)(8)(54)(33)

Statements sources

The financial statements are based on the company's filings with the 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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