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 | 0 | 3 | ||||
| Cash and cash equivalents | 0 | 3 | ||||
| Prepaid expense | 3 | |||||
| Total current assets: | 3 | 3 | ||||
| Noncurrent Assets | ||||||
| Property, plant and equipment | 5 | 21 | ||||
| Other undisclosed noncurrent assets | 3 | |||||
| Total noncurrent assets: | 7 | 21 | ||||
| TOTAL ASSETS: | 10 | 24 | ||||
| LIABILITIES AND EQUITY | ||||||
| Liabilities | ||||||
| Current Liabilities | ||||||
| Accounts payable and accrued liabilities | 9 | 27 | ||||
| Accounts payable | 9 | |||||
| Employee-related liabilities | 27 | |||||
| Total current liabilities: | 9 | 27 | ||||
| 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: | 9 | 27 | 26 | |||
| Stockholders' equity | ||||||
| Stockholders' equity attributable to parent | (9) | (19) | (2) | |||
| Common stock | 2 | 2 | 2 | |||
| Additional paid in capital | 105 | 26 | 26 | |||
| Accumulated deficit | (117) | (47) | (30) | |||
| Total stockholders' equity: | (9) | (19) | (2) | |||
| TOTAL LIABILITIES AND EQUITY: | 7 | 24 | ||||
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.