Next Meats Holdings, Inc. (NXMH) financial statements (2022 and earlier)
Company profile
| Business Address |
3F 1-16-13 EBISU MINAMI TOKYO, 150-0022 |
| State of Incorp. | |
| Fiscal Year End | April 30 |
| SIC | 677 - Blank Checks (benchmarking) |
| More info | Complete financial analysis Financial benchmarking |
Balance sheet (Statement of financial position) ($ in millions)
| 1/31/2022 TTM | 4/30/2021 | |||
|---|---|---|---|---|
| ASSETS | ||||
| Current Assets | ||||
| Cash, cash equivalents, and short-term investments | 1 | |||
| Cash and cash equivalents | 1 | |||
| Receivables | 2 | |||
| Inventory, net of allowances, customer advances and progress billings | 0 | |||
| Inventory | 0 | |||
| Advances on inventory purchases | 2 | |||
| Other undisclosed current assets | 0 | |||
| Total current assets: | 5 | |||
| Noncurrent Assets | ||||
| Property, plant and equipment | 0 | |||
| Deferred income tax assets | 1,236 | |||
| Other undisclosed noncurrent assets | (1,234) | |||
| Total noncurrent assets: | 2 | |||
| TOTAL ASSETS: | 8 | |||
| LIABILITIES AND EQUITY | ||||
| Liabilities | ||||
| Current Liabilities | ||||
| Accounts payable and accrued liabilities | 1 | 0 | ||
| Accrued liabilities | 1 | 0 | ||
| Other undisclosed current liabilities | 0 | |||
| Total current liabilities: | 1 | 0 | ||
| Noncurrent Liabilities | ||||
| Other undisclosed noncurrent liabilities | 0 | |||
| Total noncurrent liabilities: | 0 | |||
| Total liabilities: | 1 | 0 | ||
| Stockholders' equity | ||||
| Stockholders' equity attributable to parent | 6 | (0) | ||
| Common stock | 1 | 1 | ||
| Additional paid in capital | 5,891 | 5,880 | ||
| Accumulated deficit | (5,885) | (5,881) | ||
| Other undisclosed stockholders' equity attributable to parent | (0) | |||
| Stockholders' equity attributable to noncontrolling interest | 0 | |||
| Other undisclosed stockholders' equity | (0) | |||
| Total stockholders' equity: | 6 | (0) | ||
| TOTAL LIABILITIES AND EQUITY: | 8 | |||
Income statement (P&L) ($ in millions)
| 1/31/2022 TTM | 4/30/2021 | ||
|---|---|---|---|
| Revenues (Other undisclosed Revenues) | 1 | ||
| Cost of revenue (Other undisclosed Cost of revenue) | (1) | ||
| Gross profit: | 0 | ||
| Operating expenses | (2) | (5,881) | |
| Other operating expense, net (Other undisclosed Other operating expense, net) | (0) | ||
| Operating loss: | (1) | (5,881) | |
| Nonoperating income (expense) (Foreign Currency Transaction loss, before Tax) | (0) | ||
| Loss from continuing operations before income taxes: | (1) | (5,881) | |
| Income tax benefit | 0 | ||
| Net loss: | (1) | (5,881) | |
| Other undisclosed net income attributable to parent | 0 | ||
| Net loss available to common stockholders, diluted: | (1) | (5,881) | |
Comprehensive Income ($ in millions)
| 1/31/2022 TTM | 4/30/2021 | ||
|---|---|---|---|
| Net loss: | (1) | (5,881) | |
| Other comprehensive loss | (1) | ||
| Comprehensive loss, net of tax, attributable to parent: | (2) | (5,881) | |
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.