Uan Cultural & Creative Co LTD (UCCC) financial statements (2021 and earlier)

Company profile

Business Address 850 STEPHENSON HWY., SUITE 310
TROY, MI 48083
State of Incorp. DE
Fiscal Year End December 31
SIC 59 - Miscellaneous Retail (benchmarking)
More info Complete financial analysis Financial benchmarking

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

Current Assets
Cash, cash equivalents, and short-term investments415
Cash and cash equivalents415
Disposal group, including discontinued operation22
Other undisclosed current assets 8
Total current assets:626
Noncurrent Assets
Assets of disposal group, including discontinued operation2021
Total noncurrent assets:2021
Current Liabilities
Accounts payable and accrued liabilities6877
Accounts payable2731
Accrued liabilities4146
Other undisclosed current liabilities166 
Total current liabilities:23477
Noncurrent Liabilities
Total liabilities:23477
Stockholders' equity
Stockholders' equity attributable to parent, including:(207)(30)
Common stock 5
Additional paid in capital3,0483,048
Accumulated other comprehensive loss(2)(1)
Accumulated deficit(2,977)(2,977)
Other undisclosed stockholders' equity attributable to parent(276)(105)
Total stockholders' equity:(207)(30)

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

Operating expenses(176)(61)
Operating loss:(176)(61)
Nonoperating income (expense)0(7)
Investment income, nonoperating0(7)
Foreign currency transaction gain (loss), before tax(1)10
Loss from continuing operations before equity method investments, income taxes:(176)(69)
Other undisclosed income from continuing operations before income taxes 7
Loss from continuing operations:(176)(61)
Loss from discontinued operations(44)(44)
Loss before gain (loss) on sale of properties:(220)(105)
Other undisclosed net income44 
Net loss:(176)(105)
Other undisclosed net loss attributable to parent (903)
Net loss available to common stockholders, diluted:(176)(1,008)

Comprehensive Income ($ in thousands)

Net loss:(176)(105)
Other comprehensive income 10
Comprehensive loss:(176)(95)
Other undisclosed comprehensive loss, net of tax, attributable to parent(1)(903)
Comprehensive loss, net of tax, attributable to parent:(177)(998)

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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