WOLF ENERGY SERVICES INC.

2022 Q3 Form 10-Q Financial Statement

#000109991022000161 Filed on August 15, 2022

View on sec.gov

Income Statement

Concept 2022 Q3 2022 Q2 2022 Q1

Balance Sheet

Concept 2022 Q3 2022 Q2 2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.240K $10.88K
YoY Change -98.44% -93.72%
Cash & Equivalents $430.7K $4.236K $10.88K
Short-Term Investments
Other Short-Term Assets $139.2K $670.00 $2.680K
YoY Change 1682.6% -81.84% -80.77%
Inventory $116.2K $114.6K
Prepaid Expenses $670.00
Receivables $189.4K $5.008K $6.400K
Other Receivables $0.00 $0.00
Total Short-Term Assets $2.228M $126.1K $134.6K
YoY Change 718.67% -68.73% -60.01%
LONG-TERM ASSETS
Property, Plant & Equipment $1.143M $6.913K $148.5K
YoY Change 561.32% -96.26% -69.68%
Goodwill $4.901M
YoY Change
Intangibles $1.588M $1.716M
YoY Change
Long-Term Investments
YoY Change
Other Assets $10.14K $10.14K
YoY Change 0.0% 0.0%
Total Long-Term Assets $2.784M $145.8K $158.7K
YoY Change 1421.64% -25.14% -68.27%
TOTAL ASSETS
Total Short-Term Assets $2.228M $126.1K $134.6K
Total Long-Term Assets $2.784M $145.8K $158.7K
Total Assets $5.012M $271.9K $293.2K
YoY Change 1001.28% -54.53% -64.95%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $117.9K $396.3K $373.7K
YoY Change -67.29% 6.02% 4.8%
Accrued Expenses $1.933M $956.3K $892.4K
YoY Change 110.19% 11.81% 12.81%
Deferred Revenue
YoY Change
Short-Term Debt $104.5K $53.00K
YoY Change
Long-Term Debt Due $114.9K $114.2K
YoY Change 2.58% -34.9%
Total Short-Term Liabilities $3.468M $1.572M $1.418M
YoY Change 149.16% 17.22% 7.21%
LONG-TERM LIABILITIES
Long-Term Debt $147.1K $147.8K
YoY Change -34.64% -39.49%
Other Long-Term Liabilities $76.04K $89.55K
YoY Change -40.94% -36.66%
Total Long-Term Liabilities $158.7K $223.2K $237.4K
YoY Change -40.32% -36.93% -38.45%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.468M $1.572M $1.418M
Total Long-Term Liabilities $158.7K $223.2K $237.4K
Total Liabilities $3.627M $1.795M $1.656M
YoY Change 118.77% 5.91% -3.09%
SHAREHOLDERS EQUITY
Retained Earnings -$8.582M -$16.92M -$2.759M
YoY Change 3.56%
Common Stock $18.57K $5.571K $13.00K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.385M -$1.523M -$1.363M
YoY Change
Total Liabilities & Shareholders Equity $5.012M $271.9K $293.2K
YoY Change 1001.28% -54.53% -64.95%

Cashflow Statement

Concept 2022 Q3 2022 Q2 2022 Q1

Facts In Submission

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Enviro Technologies U.S., Inc.
dei Entity Incorporation State Country Code
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<p id="xdx_802_eus-gaap--NatureOfOperations_zjE3P3pWHukk" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="text-transform: uppercase">NOTE A - <span id="xdx_821_zYPHMHAB4Cub">ORGANIZATION AND OPERATIONS</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="text-transform: uppercase"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Enviro Technologies U.S., Inc., a Florida corporation (the “Company”), is a manufacturer and provider of environmental and industrial separation technology. The Company developed, and now manufactures and sells the V-Inline Separator, a technology that efficiently separates liquid/liquid, liquid/solid or liquid/liquid/solid fluid streams with distinct specific gravities. Current and potential commercial applications and markets include mining, utilities, manufacturing, waste-to-energy among other industries. We also, through a Grant Back License with Schlumberger Technology Corporation signed in June 2017, can utilize specific patents that were sold to Schlumberger under Technology Purchase Agreement for industries outside of oil and gas.</p> <p style="font: 10pt/11.5pt Times New Roman, Times, Serif; margin: 0 0 0 7.95pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Florida Precision Aerospace, Inc., a Florida corporation (“FPA”), is the wholly-owned subsidiary of the Company and is used to manufacture precision parts along with the manufacture, assemble and test the V-Inline Separator. On August 20, 2020, the Company’s shareholders approved a change of domicile of the Company from Idaho to Florida. On December 28, 2020, the Company received the file stamped Certificate of Domestication and Articles of Incorporation from the Secretary of State of Florida, which was effective on December 18, 2020, thereby completing the change in domicile from Idaho to Florida. In connection with the change in domicile from Idaho to Florida, the Company’s name changed to “Enviro Technologies U.S., Inc.”</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"/>
CY2022Q2 evtn Working Capital Deficit
WorkingCapitalDeficit
1445859 usd
CY2022Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-16919328 usd
CY2022Q2 us-gaap Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
7044 usd
us-gaap Use Of Estimates
UseOfEstimates
<p id="xdx_84C_eus-gaap--UseOfEstimates_zbTWW4Smna8b" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="text-transform: uppercase"><span style="text-decoration: underline"><span id="xdx_861_zVNbdwIgIc11">Estimates</span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="text-transform: uppercase"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Significant estimates include valuation of deferred tax assets, allowance for doubtful accounts and allowance for inventory obsolescence. Actual results may differ.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
CY2022Q2 us-gaap Customer Deposits Current
CustomerDepositsCurrent
0 usd
CY2021Q4 us-gaap Customer Deposits Current
CustomerDepositsCurrent
0 usd
CY2022Q2 us-gaap Inventory Gross
InventoryGross
116200 usd
CY2021Q4 us-gaap Inventory Gross
InventoryGross
114257 usd
CY2022Q2 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
75785 usd
CY2021Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
75785 usd
CY2022Q2 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
19784 usd
CY2021Q4 us-gaap Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
7044 usd
CY2022Q2 us-gaap Cash Fdic Insured Amount
CashFDICInsuredAmount
0 usd
CY2021Q4 us-gaap Cash Fdic Insured Amount
CashFDICInsuredAmount
0 usd
CY2021Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
24142 usd
CY2022Q2 us-gaap Inventory Work In Process
InventoryWorkInProcess
21581 usd
CY2021Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
16856 usd
CY2022Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
74835 usd
CY2021Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
73269 usd
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
10000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
10000 shares
CY2022Q2 us-gaap Advertising Expense
AdvertisingExpense
0 usd
CY2021Q2 us-gaap Advertising Expense
AdvertisingExpense
320 usd
us-gaap Advertising Expense
AdvertisingExpense
0 usd
us-gaap Advertising Expense
AdvertisingExpense
484 usd
CY2022Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
29897 usd
us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
828065 usd
us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
743065 usd
CY2022Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
505425 usd
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
505425 usd
CY2022Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
498512 usd
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
498100 usd
CY2022Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
6913 usd
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
7325 usd
CY2022Q2 us-gaap Depreciation
Depreciation
206 usd
CY2021Q2 us-gaap Depreciation
Depreciation
3827 usd
us-gaap Depreciation
Depreciation
412 usd
us-gaap Depreciation
Depreciation
15298 usd
us-gaap Proceeds From Sale Of Machinery And Equipment
ProceedsFromSaleOfMachineryAndEquipment
275000 usd
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
15011 usd
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
10000 shares
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
0.10
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
10000 shares
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
10000 shares
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
0.10
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
10000 shares
CY2021Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
22596 usd
CY2022Q2 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
10000 shares
CY2022Q2 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
10000 shares
CY2022Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Outstanding
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueOutstanding
0 usd
CY2022Q2 us-gaap Loans Payable
LoansPayable
261971 usd
CY2021Q4 us-gaap Loans Payable
LoansPayable
261971 usd
CY2022Q2 us-gaap Other Loans Payable Current
OtherLoansPayableCurrent
114855 usd
CY2021Q4 us-gaap Other Loans Payable Current
OtherLoansPayableCurrent
113461 usd
CY2022Q2 us-gaap Long Term Loans Payable
LongTermLoansPayable
147116 usd
CY2021Q4 us-gaap Long Term Loans Payable
LongTermLoansPayable
148510 usd
CY2021Q4 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
4839 usd
CY2021Q4 us-gaap Lessor Operating Lease Renewal Term
LessorOperatingLeaseRenewalTerm
P3Y
CY2021Q4 evtn Percentage Of Increased Base Rent
PercentageOfIncreasedBaseRent
0.03 pure
CY2022Q2 us-gaap Lease Cost
LeaseCost
20890 usd
CY2021Q2 us-gaap Lease Cost
LeaseCost
20126 usd
CY2022Q2 us-gaap Variable Lease Cost
VariableLeaseCost
5765 usd
CY2021Q2 us-gaap Variable Lease Cost
VariableLeaseCost
5798 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
40440 usd
us-gaap Variable Lease Cost
VariableLeaseCost
11469 usd
us-gaap Variable Lease Cost
VariableLeaseCost
9064 usd
CY2022Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2021Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd

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