CXJ GROUP CO., Ltd

2024 Q1 Form 10-Q Financial Statement

#000149315224031184 Filed on August 12, 2024

View on sec.gov

Income Statement

Concept 2024 Q1 2023 Q1

Balance Sheet

Concept 2024 Q1 2023 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $62.03K
YoY Change 11.36%
Cash & Equivalents $18.09K $62.03K
Short-Term Investments
Other Short-Term Assets $381.0K
YoY Change 124.9%
Inventory $64.14K $181.4K
Prepaid Expenses $329.8K
Receivables $57.70K $62.96K
Other Receivables $60.38K $15.52K
Total Short-Term Assets $574.5K $702.9K
YoY Change -18.27% 72.6%
LONG-TERM ASSETS
Property, Plant & Equipment $4.931K $53.29K
YoY Change -90.75% 46.56%
Goodwill $2.793M
YoY Change
Intangibles $1.194M
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $4.084M $4.868M
YoY Change -16.1% 6463.0%
TOTAL ASSETS
Total Short-Term Assets $574.5K $702.9K
Total Long-Term Assets $4.084M $4.868M
Total Assets $4.659M $5.571M
YoY Change -16.37% 1057.18%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $88.27K $266.0K
YoY Change -66.82% 343.25%
Accrued Expenses $666.0K $293.1K
YoY Change 127.22% 120.21%
Deferred Revenue $1.154M
YoY Change
Short-Term Debt $5.760K
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $2.428M $2.100M
YoY Change 15.6% -23.79%
LONG-TERM LIABILITIES
Long-Term Debt $0.00
YoY Change
Other Long-Term Liabilities $8.940K
YoY Change
Total Long-Term Liabilities $8.940K
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $2.428M $2.100M
Total Long-Term Liabilities $8.940K
Total Liabilities $2.453M $2.151M
YoY Change 14.04% -21.79%
SHAREHOLDERS EQUITY
Retained Earnings -$3.524M
YoY Change
Common Stock $5.691M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.205M $3.419M
YoY Change
Total Liabilities & Shareholders Equity $4.659M $5.571M
YoY Change -16.37% 1057.18%

Cashflow Statement

Concept 2024 Q1 2023 Q1

Facts In Submission

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us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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us-gaap Net Cash Provided By Used In Investing Activities
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CY2019Q3 us-gaap Stockholders Equity Reverse Stock Split
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CY2019Q3 us-gaap Common Stock Shares Authorized
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CY2024Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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us-gaap Profit Loss
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us-gaap Profit Loss
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us-gaap Use Of Estimates
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<p id="xdx_849_eus-gaap--UseOfEstimates_zukfSAcNRcne" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>(d) <span id="xdx_86F_zP09dRP3PVl6">Use of Estimates</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-indent: -0.25in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The accompanying consolidated financial statements have been prepared in conformity with US GAAP, which requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the balance sheet date and revenues and expenses during the reporting periods. Significant accounting estimates reflected in the Company’s consolidated financial statements include, but not limited to economic lives and impairment of long-lived assets, valuation allowance for deferred tax assets, and uncertain tax position. Changes in facts and circumstances may result in revised estimates. Actual results could differ from those estimates, and as such, differences may be material to the consolidated financial statements.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2024Q1 ECXJ Inhoused Dveloped Software Expenses Write Off Percentage
InhousedDvelopedSoftwareExpensesWriteOffPercentage
1 pure
CY2024Q1 us-gaap Selling And Marketing Expense
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GeneralAndAdministrativeExpense
132964 usd
CY2023Q1 us-gaap General And Administrative Expense
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ECXJ Value Added Taxes Description
ValueAddedTaxesDescription
The VAT is based on gross sales price and VAT rates applicable to the Company is 17% for the period from the beginning of 2018 till the end of April 2018, then changed to 16% from May 2018 to the end of March 2019, and changed to 13% from April 2019. Entities that are VAT general taxpayers are allowed to offset qualified input VAT paid to suppliers against their output VAT liabilities. Net VAT balance between input VAT and output VAT is recorded as VAT payable if output VAT is larger than input VAT and is recorded as VAT recoverables if input VAT is larger than output VAT. All of the VAT returns filed by the Company’s subsidiaries in China, have been and remain subject to examination by the tax authorities.
us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.25 pure
CY2024Q1 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.25 pure
CY2023Q1 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.25 pure
CY2024Q1 ECXJ Effective Income Tax Rate Reconciliation At Net Operating Losses For Which No Deferred Tax Assets Was Recognized Rate
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0.25 pure
CY2023Q1 ECXJ Effective Income Tax Rate Reconciliation At Net Operating Losses For Which No Deferred Tax Assets Was Recognized Rate
EffectiveIncomeTaxRateReconciliationAtNetOperatingLossesForWhichNoDeferredTaxAssetsWasRecognizedRate
0.25 pure
CY2024Q1 ECXJ Effective Income Tax Rate Reconciliation Expense Is Out Of Limit Than That Of Prc Statutory Tax Policy Allowed Rate
EffectiveIncomeTaxRateReconciliationExpenseIsOutOfLimitThanThatOfPRCStatutoryTaxPolicyAllowedRate
0.165 pure
CY2023Q1 ECXJ Effective Income Tax Rate Reconciliation Expense Is Out Of Limit Than That Of Prc Statutory Tax Policy Allowed Rate
EffectiveIncomeTaxRateReconciliationExpenseIsOutOfLimitThanThatOfPRCStatutoryTaxPolicyAllowedRate
0.165 pure
CY2024Q1 us-gaap Effective Income Tax Rate Continuing Operations
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0.165 pure
CY2023Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.165 pure
CY2024Q1 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
5227 usd
CY2023Q1 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1252 usd
CY2024Q1 us-gaap Income Tax Expense Benefit
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5227 usd
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CurrentIncomeTaxExpenseBenefit
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IncomeTaxExpenseBenefit
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ComprehensiveIncomeNetOfTax
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CY2024Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
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101710517 shares
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CY2023Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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CY2024Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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CY2024Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.00
CY2023Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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CY2023Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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CY2024Q1 us-gaap Common Stock Shares Authorized
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490000000 shares
CY2023Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
490000000 shares
CY2024Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2023Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2019Q3 us-gaap Stockholders Equity Reverse Stock Split
StockholdersEquityReverseStockSplit
1 for 200 reverse stock split
CY2019Q3 us-gaap Common Stock Shares Authorized
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500000000 shares
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us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
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15234 usd
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DepositsAssetsCurrent
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us-gaap Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
7392 usd
CY2024Q1 us-gaap Other Receivables
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29145 usd
CY2023Q2 us-gaap Other Receivables
OtherReceivables
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us-gaap Increase Decrease In Accounts And Other Receivables
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CY2024Q1 us-gaap Prepaid Expense And Other Assets Current
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ECXJ Increase Decrease In Prepaid Expenses And Other Receivables
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CY2024Q1 us-gaap Deposits Assets Current
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CY2024Q1 us-gaap Other Receivables
OtherReceivables
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PrepaidExpenseAndOtherAssetsCurrent
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us-gaap Increase Decrease In Prepaid Expense
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us-gaap Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
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us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
7027 usd
CY2024Q1 us-gaap Other Receivables
OtherReceivables
29145 usd
CY2024Q1 us-gaap Property Plant And Equipment Useful Life
PropertyPlantAndEquipmentUsefulLife
P3Y
CY2024Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
8433 usd
CY2023Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
6150 usd
CY2024Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
3419 usd
CY2023Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1756 usd
CY2024Q1 ECXJ Property Plant And Equipment Foreign Translation Difference
PropertyPlantAndEquipmentForeignTranslationDifference
83 usd
CY2023Q2 ECXJ Property Plant And Equipment Foreign Translation Difference
PropertyPlantAndEquipmentForeignTranslationDifference
52 usd
CY2024Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
4931 usd
CY2023Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
4342 usd
CY2024Q1 us-gaap Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
1422829 usd
CY2023Q2 us-gaap Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
1406470 usd
CY2024Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
217145 usd
CY2023Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
96479 usd
CY2024Q1 ECXJ Finite Lived Intangible Assets Foreign Currency Translation Foreign Translation Difference
FiniteLivedIntangibleAssetsForeignCurrencyTranslationForeignTranslationDifference
11896 usd
CY2023Q2 ECXJ Finite Lived Intangible Assets Foreign Currency Translation Foreign Translation Difference
FiniteLivedIntangibleAssetsForeignCurrencyTranslationForeignTranslationDifference
-2714 usd
CY2024Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1193788 usd
CY2023Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1312705 usd
CY2023Q2 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
1970454 usd
CY2023Q2 us-gaap Goodwill
Goodwill
2792561 usd
CY2020Q2 us-gaap Goodwill
Goodwill
4763015 usd
CY2021 us-gaap Goodwill Impairment Loss Net Of Tax
GoodwillImpairmentLossNetOfTax
322972 usd
CY2021Q2 us-gaap Goodwill
Goodwill
4440043 usd
CY2022 us-gaap Goodwill Impairment Loss Net Of Tax
GoodwillImpairmentLossNetOfTax
1006432 usd
CY2022Q2 us-gaap Goodwill
Goodwill
3433611 usd
CY2023 us-gaap Goodwill Impairment Loss Net Of Tax
GoodwillImpairmentLossNetOfTax
641050 usd
CY2023Q2 us-gaap Goodwill
Goodwill
2792561 usd
CY2024Q1 us-gaap Accounts Payable Trade Current
AccountsPayableTradeCurrent
88265 usd
CY2023Q2 us-gaap Accounts Payable Trade Current
AccountsPayableTradeCurrent
302512 usd
us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-214247 usd
CY2024Q1 us-gaap Accounts Payable Trade Current
AccountsPayableTradeCurrent
88265 usd
CY2024Q1 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
1154200 usd
CY2023Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
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us-gaap Increase Decrease In Contract With Customer Liability
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832845 usd
CY2024Q1 us-gaap Accrued Liabilities Current
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665995 usd
CY2023Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
320172 usd
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
345823 usd
CY2024Q1 us-gaap Deposits
Deposits
61196 usd
CY2023Q2 us-gaap Deposits
Deposits
64698 usd
us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
3502 usd
CY2024Q1 us-gaap Accounts Payable Other Current
AccountsPayableOtherCurrent
97359 usd
CY2023Q2 us-gaap Accounts Payable Other Current
AccountsPayableOtherCurrent
114210 usd
us-gaap Increase Decrease In Other Accounts Payable
IncreaseDecreaseInOtherAccountsPayable
-16851 usd
CY2024Q1 us-gaap Accounts Payable And Other Accrued Liabilities
AccountsPayableAndOtherAccruedLiabilities
1978750 usd
CY2023Q2 us-gaap Accounts Payable And Other Accrued Liabilities
AccountsPayableAndOtherAccruedLiabilities
2486125 usd
ECXJ Increase Decrease In Other Account Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountPayableAndAccruedLiabilities
507375 usd
CY2024Q1 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
1154200 usd
CY2024Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
665995 usd
CY2024Q1 us-gaap Deposits
Deposits
61196 usd
CY2024Q1 us-gaap Accounts Payable Other Current
AccountsPayableOtherCurrent
97359 usd
ECXJ Payments To Intention Fund
PaymentsToIntentionFund
13910 usd
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AccountsPayableAndOtherAccruedLiabilitiesCurrent
1978750 usd
CY2023Q2 us-gaap Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
2486125 usd
ECXJ Increase Decrease In Other Account Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountPayableAndAccruedLiabilities
507375 usd
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
832845 usd
us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
3502 usd
us-gaap Increase Decrease In Other Accounts Payable
IncreaseDecreaseInOtherAccountsPayable
-16851 usd
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
345823 usd
CY2024Q1 us-gaap Contract With Customer Liability Current
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1154200 usd
CY2024Q1 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
1154200 usd
CY2024Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
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CY2023Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
32358 usd
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67375 usd
CY2023Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
28884 usd
CY2024Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
25250 usd
CY2023Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
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CY2024Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
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CY2023Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
32596 usd
CY2024Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
20571 usd
CY2023Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
17037 usd
CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
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CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
25566 usd
CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
95751 usd
CY2024Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
3126 usd
CY2024Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
92625 usd
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
29659 usd
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
3766 usd
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
33425 usd
CY2023Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
829 usd
CY2023Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
32596 usd
CY2024Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
19546 usd
CY2023Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
17105 usd
CY2023Q1 us-gaap Operating Lease Payments
OperatingLeasePayments
11525 usd
CY2024Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P1Y2M4D
CY2023Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P0Y11M15D
CY2024Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0475 pure
CY2023Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0475 pure
CY2024Q1 us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
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CY2023Q1 us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
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us-gaap Loss Contingency Disclosures
LossContingencyDisclosures
<p id="xdx_806_eus-gaap--LossContingencyDisclosures_zYOtDkcsaXm5" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Note 16. <span id="xdx_826_zZsNTfGGqc8b">Contingent Liabilities</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">A provision of $<span id="xdx_904_ecustom--ProvisionForBusinessDispute_pp0p0_c20230601__20240229_zNcJh1PF7cY8" title="Provision for business dispute">83,449</span> is provided, where the Company has a business dispute with a customer, and the customer lodged a police report but no legal action is taken against us.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: -0.5pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p>
ECXJ Provision For Business Dispute
ProvisionForBusinessDispute
83449 usd

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0001493152-24-031184.txt Edgar Link pending
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ecxj-20240229.xsd Edgar Link pending
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