NEXT-ChemX Corporation. (CHMX) financial statements (2022 and earlier)

Company profile

Business Address 1111 W 12TH STREET, #113
TEXAS, TX 78703
State of Incorp. NV
Fiscal Year End December 31
SIC 8742 - Management Consulting Services (benchmarking)
More info Complete financial analysis Financial benchmarking

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

9/30/2021
TTM
12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 454186960
Cash and cash equivalents 454186960
Receivables 3291   
Prepaid expense 261577
Other undisclosed current assets (32)    
Total current assets: 4751584137
Noncurrent Assets
TOTAL ASSETS: 4751584137
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including: 4711324
Accounts payable  5410  
Accrued liabilities    24
Other undisclosed accounts payable and accrued liabilities 47(43)(7)  
Due to related parties 609264  
Other liabilities 94    
Total current liabilities: 2011036724
Noncurrent Liabilities
Long-term debt and lease obligation    4210
Long-term debt, excluding current maturities    4210
Total noncurrent liabilities:    4210
Other undisclosed liabilities  56413  
Total liabilities: 201667804314
Stockholders' equity
Stockholders' equity attributable to parent (154)(99)21(30)(7)
Common stock 99999
Additional paid in capital 11781553324
Accumulated other comprehensive income (loss)  (3)1  
Accumulated deficit (165)(283)(143)(72)(39)
Stockholders' equity note, subscriptions receivable   (2)  
Stockholders' equity attributable to noncontrolling interest  (53)(17)  
Other undisclosed stockholders' equity   (0)  
Total stockholders' equity: (154)(152)4(30)(7)
TOTAL LIABILITIES AND EQUITY: 4751584137

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

9/30/2021
TTM
12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
Revenues  215  
Cost of revenue   (0)  
Gross profit:  215  
Operating expenses (118)(179)(92)(33) 
Operating loss: (118)(176)(77)(33) 
Nonoperating expense (0)(0)   
Loss from continuing operations: (118)(177)(77)(33) 
Income from discontinued operations 463    
Net income (loss): 345(177)(77)(33) 
Net income (loss) attributable to noncontrolling interest  (37)6  
Other undisclosed net income attributable to parent  74   
Net income (loss) available to common stockholders, diluted: 345(140)(71)(33) 

Comprehensive Income ($ in thousands)

9/30/2021
TTM
12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
Net income (loss): 345(177)(77)(33) 
Other comprehensive income (loss) 44(2)  
Other undisclosed comprehensive income (loss) (8)(7)16  
Comprehensive income (loss): 341(180)(63)(33) 
Comprehensive income (loss), net of tax, attributable to noncontrolling interest  (37)6  
Other undisclosed comprehensive income (loss), net of tax, attributable to parent  73(13)  
Comprehensive income (loss), net of tax, attributable to parent: 341(144)(69)(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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