ROCKETFUEL BLOCKCHAIN, INC.

2022 Q3 Form 10-Q Financial Statement

#000149315222023424 Filed on August 18, 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 $1.080M $1.437M $2.635M
YoY Change 425.71% 183.7% 229.21%
Cash & Equivalents $1.135M $1.493M $2.635M
Short-Term Investments
Other Short-Term Assets $186.4K $137.0K $12.35K
YoY Change 892.65% 128.37% 147.0%
Inventory
Prepaid Expenses
Receivables $60.20K $1.362K $3.475K
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.326M $1.575M $2.651M
YoY Change 482.86% 168.59% 225.1%
LONG-TERM ASSETS
Property, Plant & Equipment $642.9K $541.0K $460.2K
YoY Change
Goodwill
YoY Change
Intangibles $439.4K
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $642.9K $541.0K $460.2K
YoY Change
TOTAL ASSETS
Total Short-Term Assets $1.326M $1.575M $2.651M
Total Long-Term Assets $642.9K $541.0K $460.2K
Total Assets $1.969M $2.116M $3.111M
YoY Change 765.44% 260.83% 281.54%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $743.2K $657.4K $487.2K
YoY Change 71.7% 182.36% 236.39%
Accrued Expenses
YoY Change
Deferred Revenue $35.85K $11.29K $15.07K
YoY Change 50.73%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $813.6K $716.4K $513.6K
YoY Change 23.96% 168.66% 169.86%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $0.00 $0.00 $0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $813.6K $716.4K $513.6K
Total Long-Term Liabilities $0.00 $0.00 $0.00
Total Liabilities $813.6K $716.4K $513.6K
YoY Change 23.96% 168.66% 169.86%
SHAREHOLDERS EQUITY
Retained Earnings -$11.36M -$10.12M -$8.647M
YoY Change 117.05%
Common Stock $32.43K $28.37K $31.98K
YoY Change 30.84%
Preferred Stock
YoY Change
Treasury Stock (at cost) $3.000K
YoY Change
Treasury Stock Shares
Shareholders Equity $1.155M $1.400M $2.597M
YoY Change
Total Liabilities & Shareholders Equity $1.969M $2.116M $3.111M
YoY Change 765.44% 260.83% 281.54%

Cashflow Statement

Concept 2022 Q3 2022 Q2 2022 Q1

Facts In Submission

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<p id="xdx_84C_eus-gaap--UseOfEstimates_znkMSFrx5Fee" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; background-color: white"><i><span id="xdx_869_zJ1G0e3lljt8">Use of Accounting Estimates</span></i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; 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 0; text-align: justify; text-indent: 0.25in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The preparation of these consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and judgments, which are evaluated on an ongoing basis, and that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting periods. Management bases its estimates on historical experience and on various other assumptions that it believes are reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities and the amounts of revenues and expenses that are not readily apparent from other sources. Actual results could differ from those estimates and judgments.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
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Files In Submission

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