Trex Acquisition Corp. (TRXA) financial statements (2021 and earlier)

Company profile

Business Address 7301 NW 4TH STREET
PLANTATION, FL 33317
State of Incorp. NV
Fiscal Year End June 30
SIC 7389 - Business Services, Not Elsewhere Classified (benchmarking)
More info Complete financial analysis Financial benchmarking

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

6/30/2017
6/30/2016
6/30/2015
6/30/2014
6/30/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments  00 
Cash and cash equivalents  00 
Total current assets:  00 
Noncurrent Assets
Other undisclosed noncurrent assets  234  
Total noncurrent assets:  234  
Other undisclosed assets105162   
TOTAL ASSETS:1051622340 
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:161363 
Other undisclosed accounts payable and accrued liabilities161363 
Due to related parties21515390792654
Other undisclosed current liabilities545454  
Total current liabilities:285219150795654
Noncurrent Liabilities
Total liabilities:285219150795654
Stockholders' equity
Stockholders' equity attributable to parent, including:(180)(57)84(795)(654)
Common stock0000103
Common stock, value, subscriptions1,0581,0581,058
Additional paid in capital816816816712609
Accumulated other comprehensive loss    (706)
Retained earnings (accumulated deficit)(2,055)(1,931)(1,790)(706)1,367
Other undisclosed stockholders' equity attributable to parent   (802)(2,027)
Total stockholders' equity:(180)(57)84(795)(654)
TOTAL LIABILITIES AND EQUITY:1051622340 

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

6/30/2017
6/30/2016
6/30/2015
6/30/2014
6/30/2013
Operating expenses(121)(138)(280)(141)(49)
Other operating expense, net
(Other Expenses)
 (60)(60)  
Operating loss:(121)(198)(340)(141)(49)
Interest and debt expense(3)(3)(3)  
Loss from continuing operations before equity method investments, income taxes:(123)(201)(343)(141)(49)
Other undisclosed income from continuing operations before income taxes    516
Income (loss) from continuing operations before income taxes:(123)(201)(343)(141)467
Income tax expense    (159)
Income (loss) before gain (loss) on sale of properties:(123)(201)(343)(141)308
Other undisclosed net income  60  
Net income (loss):(123)(201)(283)(141)308
Other undisclosed net income attributable to parent 60  159
Net income (loss) available to common stockholders, diluted:(123)(141)(283)(141)467

Comprehensive Income ($ in thousands)

6/30/2017
6/30/2016
6/30/2015
6/30/2014
6/30/2013
Net income (loss):(123)(201)(283)(141)308
Comprehensive income (loss), net of tax, attributable to parent:(123)(201)(283)(141)308

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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