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 investments1 
Cash and cash equivalents1 
Receivables2 
Inventory, net of allowances, customer advances and progress billings0 
Inventory0 
Advances on inventory purchases2 
Other undisclosed current assets0 
Total current assets:5 
Noncurrent Assets
Property, plant and equipment0 
Deferred income tax assets1,236 
Other undisclosed noncurrent assets(1,234) 
Total noncurrent assets:2 
TOTAL ASSETS:8 
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities10
Accrued liabilities10
Other undisclosed current liabilities0 
Total current liabilities:10
Noncurrent Liabilities
Other undisclosed noncurrent liabilities0 
Total noncurrent liabilities:0 
Total liabilities:10
Stockholders' equity
Stockholders' equity attributable to parent6(0)
Common stock11
Additional paid in capital5,8915,880
Accumulated deficit(5,885)(5,881)
Other undisclosed stockholders' equity attributable to parent(0) 
Stockholders' equity attributable to noncontrolling interest0 
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 benefit0 
Net loss:(1)(5,881)
Other undisclosed net income attributable to parent0 
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.

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