GoLogiq, Inc. Balance Sheet | Understand Stock

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Balance Sheet

Concept	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$240.00 N/A	$2.890K N/A	$115.5K N/A	$35.25K N/A	$0.00 N/A	$0.00 N/A	$0.00 -100.0% YoY
Cash & Equivalents	$237.00 N/A	$2.885K N/A	$115.5K N/A	$35.25K N/A	N/A N/A	N/A N/A	$0.00 -100.0% YoY
Short-Term Investments	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Short-Term Assets	N/A	N/A	N/A	$0.00 -100.0% YoY	$292.4K 83442.86% YoY	$272.2K 42423.44% YoY	$221.2K 34454.69% YoY
Inventory	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Prepaid Expenses	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Receivables	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Receivables	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Total Short-Term Assets	$240.00 -99.92% YoY	$2.890K -98.94% YoY	$115.5K -47.77% YoY	$35.25K 9971.43% YoY	$292.4K 83442.86% YoY	$272.2K 42423.44% YoY	$221.2K 4064.78% YoY
LONG-TERM ASSETS
Property, Plant & Equipment	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Goodwill	$2.832M -62.24% YoY	$2.832M -62.24% YoY	$2.832M N/A	$2.832M N/A	$7.500M N/A	$7.500M N/A	N/A
Intangibles	$8.968M -62.63% YoY	$8.968M -62.63% YoY	$8.968M N/A	$8.968M N/A	$24.00M N/A	$24.00M N/A	N/A
Long-Term Investments	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Assets	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Total Long-Term Assets	$11.80M -62.54% YoY	$11.80M -62.54% YoY	$11.80M -62.54% YoY	$11.80M N/A	$31.50M N/A	$31.50M N/A	$31.50M N/A
TOTAL ASSETS
Total Short-Term Assets	$240.00 -99.92% YoY	$2.890K -98.94% YoY	$115.5K -47.77% YoY	$35.25K 9971.43% YoY	$292.4K 83442.86% YoY	$272.2K 42423.44% YoY	$221.2K 4064.78% YoY
Total Long-Term Assets	$11.80M	$11.80M	$11.80M	$11.80M	$31.50M	$31.50M	$31.50M
Total Assets	$11.80M -62.88% YoY	$11.80M -62.85% YoY	$11.92M -62.44% YoY	$11.84M 3381401.14% YoY	$31.79M 9083443.14% YoY	$31.77M 4964298.59% YoY	$31.72M 597285.12% YoY
SHORT-TERM LIABILITIES
Accounts Payable	$1.131M 1204.82% YoY	$1.124M 2214.19% YoY	$1.160M 3261.3% YoY	$1.321M 6346.24% YoY	$86.67K 5678.0% YoY	$48.56K 2897.53% YoY	$34.50K 666.67% YoY
Accrued Expenses	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Deferred Revenue	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Short-Term Debt	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A
Long-Term Debt Due	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Total Short-Term Liabilities	$1.613M 121.57% YoY	$1.608M 140.03% YoY	$1.757M 190.55% YoY	$2.110M 4807.02% YoY	$728.1K 2935.18% YoY	$669.8K 2878.12% YoY	$604.7K 2282.66% YoY
LONG-TERM LIABILITIES
Long-Term Debt	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A
Other Long-Term Liabilities	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Total Long-Term Liabilities	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.613M 121.57% YoY	$1.608M 140.03% YoY	$1.757M 190.55% YoY	$2.110M 4807.02% YoY	$728.1K 2935.18% YoY	$669.8K 2878.12% YoY	$604.7K 2282.66% YoY
Total Long-Term Liabilities	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A
Total Liabilities	$1.613M 121.57% YoY	$1.608M 140.03% YoY	$1.757M 190.55% YoY	$2.110M 4806.68% YoY	$728.1K 2935.16% YoY	$669.8K 2878.13% YoY	$604.7K 2282.66% YoY
SHAREHOLDERS EQUITY
Retained Earnings	-$28.93M 940.57% YoY	-$28.63M 1261.25% YoY	-$26.24M N/A	-$24.32M 37001.25% YoY	-$2.780M N/A	-$2.103M N/A	N/A
Common Stock	$70.68K 91.48% YoY	$134.1K 274.64% YoY	$124.6K N/A	$40.44K 605.71% YoY	$36.91K N/A	$35.80K N/A	N/A
Preferred Stock	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Treasury Stock (at cost)	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Treasury Stock Shares	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Shareholders Equity	$10.19M -67.21% YoY	$10.20M -67.22% YoY	$10.16M -67.35% YoY	$9.726M -22907.32% YoY	$31.06M -131505.52% YoY	$31.10M -142392.84% YoY	$31.12M -155193.6% YoY
Total Liabilities & Shareholders Equity	$11.80M -62.88% YoY	$11.80M -62.85% YoY	$11.92M -62.44% YoY	$11.84M 3381401.14% YoY	$31.79M 9083443.14% YoY	$31.77M 4964298.59% YoY	$31.72M 597285.12% YoY