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 investments4715
Cash and cash equivalents4715
Receivables11
Inventory, net of allowances, customer advances and progress billings23 
Inventory23 
Deposits current assets18 
Other undisclosed current assets4691,299
Total current assets:5581,315
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:127585
Other undisclosed assets918
TOTAL ASSETS:6951,919
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:15171
Other undisclosed accounts payable and accrued liabilities15171
Due to related parties1,924514
Total current liabilities:2,075586
Noncurrent Liabilities
Total liabilities:2,075586
Stockholders' equity
Stockholders' equity attributable to parent, including:(1,380)1,333
Additional paid in capital7,8427,476
Accumulated other comprehensive income250
Accumulated deficit(9,448)(6,343)
Other undisclosed stockholders' equity attributable to parent201201
Total stockholders' equity:(1,380)1,333
TOTAL LIABILITIES AND EQUITY:6951,919

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 parent8310
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 income250
Comprehensive loss:(3,162)(1,799)
Other undisclosed comprehensive income, net of tax, attributable to parent83 
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.

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