HQDA Elderly Life Network Corp. (HQDA) financial statements (2020 and earlier)

Company profile

Business Address 8780 VALLEY BLVD.,
ROSEMEAD, CA 91770
State of Incorp. NV
Fiscal Year End June 30
SIC 83 - Social Services (benchmarking)
More info Complete financial analysis Financial benchmarking

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

12/31/2019
TTM
6/30/2019
6/30/2018
6/30/2017
6/30/2016
6/30/2015
6/30/2014
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments763519,701 308
Cash and cash equivalents763519,701 308
Receivables396575     
Prepaid expense  70   
Other undisclosed current assets  5350   
Total current assets:4729269,76150308
Noncurrent Assets
Property, plant and equipment5,4115,5922    
Deposits noncurrent assets22,61921,04218,233    
Other undisclosed noncurrent assets147147     
Total noncurrent assets:28,17626,78118,235    
TOTAL ASSETS:28,64827,70727,99650308
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:1011138161699
Taxes payable    50  
Other undisclosed accounts payable and accrued liabilities101113816(34)99
Deferred revenue 19
Due to related parties3,6302,208     
Other undisclosed current liabilities  1,983 50  
Total current liabilities:3,7312,3391,991166699
Noncurrent Liabilities
Total liabilities:3,7312,3391,991166699
Stockholders' equity
Stockholders' equity attributable to parent, including:24,91825,36826,00434(63)(8)(1)
Common stock1391398010101010
Additional paid in capital29,72029,7209,2641,0861,019925816
Accumulated other comprehensive loss(1,320)(1,138)     
Accumulated deficit(3,622)(3,353)(1,529)(1,062)(1,091)(943) 
Stockholders' equity note, subscriptions receivable  (18,190) 
Other undisclosed stockholders' equity attributable to parent  36,379   (827)
Total stockholders' equity:24,91825,36826,00434(63)(8)(1)
TOTAL LIABILITIES AND EQUITY:28,64827,70727,99650308

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

12/31/2019
TTM
6/30/2019
6/30/2018
6/30/2017
6/30/2016
6/30/2015
6/30/2014
Revenues868478 50   
Cost of revenue
(Financial Services Costs)
   (12)(10)(15)(15)
Gross profit:868478 38(10)(15)(15)
Operating expenses(2,112)(1,837)(470)92(15)(14)(13)
Operating income (loss):(1,244)(1,359)(470)130(25)(29)(28)
Nonoperating income (expense)(155)(464)  (0)1 
Foreign currency transaction gain (loss), before tax (460)  (0)1 
Other nonoperating income (expense)528(4)     
Income (loss) from continuing operations before income taxes:(1,399)(1,823)(470)130(25)(28)(28)
Income tax expense (benefit)   10 (39)(30)
Net income (loss):(1,399)(1,823)(470)140(25)(67)(58)
Other undisclosed net income (loss) attributable to parent(77) 3(110)(123)(49)(31)
Net income (loss) available to common stockholders, diluted:(1,476)(1,823)(467)29(148)(116)(89)

Comprehensive Income ($ in thousands)

12/31/2019
TTM
6/30/2019
6/30/2018
6/30/2017
6/30/2016
6/30/2015
6/30/2014
Net income (loss):(1,399)(1,823)(470)140(25)(67)(58)
Other comprehensive income3,2672,962     
Comprehensive income (loss):1,8681,138(470)140(25)(67)(58)
Other undisclosed comprehensive income, net of tax, attributable to parent590      
Comprehensive income (loss), net of tax, attributable to parent:2,4581,138(470)140(25)(67)(58)

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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