Boxxy Inc. (BXXY) financial statements (2022 and earlier)

Company profile

Business Address 9980 S 300 W SUITE 200
SANDY, 84070
State of Incorp.
Fiscal Year End April 30
SIC 596 - Nonstore Retailers (benchmarking)
More info Complete financial analysis Financial benchmarking

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

1/31/2022
TTM
4/30/2021
4/30/2020
4/30/2019
4/30/2018
4/30/2017
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments    1 
Cash and cash equivalents    1 
Prepaid expense    110
Total current assets:    120
Noncurrent Assets
Property, plant and equipment125125    
Total noncurrent assets:125125    
TOTAL ASSETS:125125  120
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:36404127144
Accounts payable2  11 
Accrued liabilities2  26144
Interest and dividends payable212   
Other undisclosed accounts payable and accrued liabilities313939   
Debt  67  
Due to related parties17515422121111
Other undisclosed current liabilities4164  
Total current liabilities:21519576502515
Noncurrent Liabilities
Other undisclosed noncurrent liabilities77767 
Total noncurrent liabilities:77767 
Total liabilities:22220283563215
Stockholders' equity
Stockholders' equity attributable to parent, including:(97)(77)(83)(56)(19)(15)
Common stock444443
Additional paid in capital2323232323 
Accumulated deficit(124)(104)(110)(83)(46)(18)
Other undisclosed stockholders' equity attributable to parent   0  
Total stockholders' equity:(97)(77)(83)(56)(19)(15)
TOTAL LIABILITIES AND EQUITY:125125 0120

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

1/31/2022
TTM
4/30/2021
4/30/2020
4/30/2019
4/30/2018
4/30/2017
Revenues(34)   22 
Gross profit:    22 
Operating expenses(32)(28)(26)(36)(51)(13)
Other operating expense, net
(Other undisclosed Other operating expense, net)
(1)     
Other undisclosed operating loss(32) (1)   
Operating loss:(65)(28)(27)(36)(28)(13)
Interest and debt expense3433(1)(1)  
Income (loss) before gain (loss) on sale of properties:(31)6(28)(37)(28)(13)
Other undisclosed net income  1   
Net income (loss):(31)6(27)(37)(28)(13)
Other undisclosed net income (loss) attributable to parent(2)  0  
Net income (loss) available to common stockholders, diluted:(34)6(27)(37)(28)(13)

Comprehensive Income ($ in thousands)

1/31/2022
TTM
4/30/2021
4/30/2020
4/30/2019
4/30/2018
4/30/2017
Net income (loss):(31)6(27)(37)(28)(13)
Comprehensive income (loss), net of tax, attributable to parent:(31)6(27)(37)(28)(13)

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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