EXENT CORP. (EXNN) financial statements (2022 and earlier)

Company profile

Business Address ROOM 6B1-2, BLOCK AB, TIANXIANG BUILDING
GUANGDONG, 517000
State of Incorp. NV
Fiscal Year End December 31
SIC 3444 - Sheet Metal Work (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
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments  03
Cash and cash equivalents  03
Prepaid expense  3 
Total current assets:  33
Noncurrent Assets
Property, plant and equipment  521
Other undisclosed noncurrent assets  3 
Total noncurrent assets:  721
TOTAL ASSETS:  1024
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 927 
Accounts payable 9  
Employee-related liabilities  27 
Total current liabilities: 927 
Noncurrent Liabilities
Liabilities, other than long-term debt   26
Accounts payable and accrued liabilities   2
Due to related parties   24
Total noncurrent liabilities:   26
Total liabilities: 92726
Stockholders' equity
Stockholders' equity attributable to parent (9)(19)(2)
Common stock 222
Additional paid in capital 1052626
Accumulated deficit (117)(47)(30)
Total stockholders' equity: (9)(19)(2)
TOTAL LIABILITIES AND EQUITY:  724

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

9/30/2021
TTM
12/31/2020
12/31/2019
12/31/2018
Revenues
(Revenue, Net)
   9
Cost of revenue
(Cost of Goods and Services Sold)
   (4)
Gross profit:   5
Operating expenses (65)(17)(34)
Operating loss: (65)(17)(29)
Nonoperating expense (5)  
Net loss available to common stockholders, diluted: (70)(17)(29)

Comprehensive Income ($ in thousands)

9/30/2021
TTM
12/31/2020
12/31/2019
12/31/2018
Net loss: (70)(17)(29)
Comprehensive loss, net of tax, attributable to parent: (70)(17)(29)

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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