UBI BLOCKCHAIN INTERNET LTD-DE (UBIA) financial statements (2021 and earlier)
Company profile
| Business Address |
SMARTSPACE 3F, LEVEL 9, UNIT 908 HONG KONG, 99999 |
| State of Incorp. | DE |
| Fiscal Year End | August 31 |
| SIC | 286 - Industrial Organic Chemicals (benchmarking) |
| More info | Complete financial analysis Financial benchmarking |
Balance sheet (Statement of financial position) ($ in thousands)
| 8/31/2018 | 8/31/2017 | |||
|---|---|---|---|---|
| ASSETS | ||||
| Current Assets | ||||
| Cash, cash equivalents, and short-term investments | 47 | 15 | ||
| Cash and cash equivalents | 47 | 15 | ||
| Receivables | 1 | 1 | ||
| Inventory, net of allowances, customer advances and progress billings | 23 | |||
| Inventory | 23 | |||
| Deposits current assets | 18 | |||
| Other undisclosed current assets | 469 | 1,299 | ||
| Total current assets: | 558 | 1,315 | ||
| Noncurrent Assets | ||||
| Property, plant and equipment | 18 | |||
| Intangible assets, net (including goodwill) | 127 | |||
| Intangible assets, net (excluding goodwill) | 127 | |||
| Other undisclosed noncurrent assets | 567 | |||
| Total noncurrent assets: | 127 | 585 | ||
| Other undisclosed assets | 9 | 18 | ||
| TOTAL ASSETS: | 695 | 1,919 | ||
| LIABILITIES AND EQUITY | ||||
| Liabilities | ||||
| Current Liabilities | ||||
| Accounts payable and accrued liabilities, including: | 151 | 71 | ||
| Other undisclosed accounts payable and accrued liabilities | 151 | 71 | ||
| Due to related parties | 1,924 | 514 | ||
| Total current liabilities: | 2,075 | 586 | ||
| Noncurrent Liabilities | ||||
| Total liabilities: | 2,075 | 586 | ||
| Stockholders' equity | ||||
| Stockholders' equity attributable to parent, including: | (1,380) | 1,333 | ||
| Additional paid in capital | 7,842 | 7,476 | ||
| Accumulated other comprehensive income | 25 | 0 | ||
| Accumulated deficit | (9,448) | (6,343) | ||
| Other undisclosed stockholders' equity attributable to parent | 201 | 201 | ||
| Total stockholders' equity: | (1,380) | 1,333 | ||
| TOTAL LIABILITIES AND EQUITY: | 695 | 1,919 | ||
Income statement (P&L) ($ in thousands)
| 8/31/2018 | 8/31/2017 | ||
|---|---|---|---|
| Gross profit: | (14) | ||
| Operating expenses | (3,021) | (1,827) | |
| Other undisclosed operating income | 14 | ||
| Operating loss: | (3,021) | (1,827) | |
| Nonoperating income (expense) | (83) | 38 | |
| Interest and debt expense | (83) | (10) | |
| Net loss: | (3,187) | (1,799) | |
| Other undisclosed net income attributable to parent | 83 | 10 | |
| Net loss available to common stockholders, diluted: | (3,104) | (1,789) | |
Comprehensive Income ($ in thousands)
| 8/31/2018 | 8/31/2017 | ||
|---|---|---|---|
| Net loss: | (3,187) | (1,799) | |
| Other comprehensive income | 25 | 0 | |
| Comprehensive loss: | (3,162) | (1,799) | |
| Other undisclosed comprehensive income, net of tax, attributable to parent | 83 | ||
| Comprehensive loss, net of tax, attributable to parent: | (3,079) | (1,799) | |
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.