$AAQL
Antiaging Quantum Living Inc.

2024 Q1 Form 10-Q Financial Statement

#000149315224006302 Filed on February 14, 2024

View on sec.gov

Income Statement

Concept 2024 Q1 2023 Q4 2023 Q1
Revenue $0.00 $6.299K
YoY Change 57.48%
Cost Of Revenue $10.00 $760.00
YoY Change
Gross Profit -$10.00 $5.539K
YoY Change 38.48%
Gross Profit Margin 87.93%
Selling, General & Admin $261.8K $102.6K
YoY Change 852.77%
% of Gross Profit 1852.9%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $6.750K $80.00
YoY Change 0.0%
% of Gross Profit 1.44%
Operating Expenses $261.8K $102.6K
YoY Change 852.77%
Operating Profit -$261.8K -$97.09K
YoY Change 1333.74%
Interest Expense $40.00 $0.00
YoY Change
% of Operating Profit
Other Income/Expense, Net $0.00 $3.00
YoY Change
Pretax Income -$261.8K -$97.09K
YoY Change 1333.7%
Income Tax
% Of Pretax Income
Net Earnings -$261.8K -$97.09K
YoY Change 1333.7%
Net Earnings / Revenue -1541.36%
Basic Earnings Per Share
Diluted Earnings Per Share -$0.01
COMMON SHARES
Basic Shares Outstanding 30.00M shares 30.00M shares 30.00M shares
Diluted Shares Outstanding 30.00M shares

Balance Sheet

Concept 2024 Q1 2023 Q4 2023 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $166.6K $125.7K
YoY Change 13861.11%
Cash & Equivalents $166.6K $125.6K $354.00
Short-Term Investments
Other Short-Term Assets $27.00K $57.65K
YoY Change 11203.92%
Inventory
Prepaid Expenses
Receivables $2.001K
Other Receivables $27.00K $27.55K
Total Short-Term Assets $224.2K $183.3K $354.00
YoY Change 63239.27% 12927.58% -97.52%
LONG-TERM ASSETS
Property, Plant & Equipment $215.8K $155.3K $540.00
YoY Change 39857.41% 24985.14% -36.77%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $32.47K $33.13K
YoY Change
Total Long-Term Assets $788.2K $815.8K $540.00
YoY Change 145860.93% 131692.08% -36.77%
TOTAL ASSETS
Total Short-Term Assets $224.2K $183.3K $354.00
Total Long-Term Assets $788.2K $815.8K $540.00
Total Assets $1.012M $999.1K $894.00
YoY Change 113144.97% 49213.47% -94.09%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $64.84K $19.00K $901.00
YoY Change 7096.45% 3066.67%
Accrued Expenses $179.9K $317.3K $901.00
YoY Change 19863.37%
Deferred Revenue $2.800K
YoY Change -50.0%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $371.4K
YoY Change 386.72%
Total Short-Term Liabilities $871.4K $726.2K $87.00K
YoY Change 901.65% 797.6% 34.68%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $427.7K
YoY Change
Other Long-Term Liabilities $554.1K
YoY Change
Total Long-Term Liabilities $554.1K $427.7K
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $871.4K $726.2K $87.00K
Total Long-Term Liabilities $554.1K $427.7K
Total Liabilities $1.426M $1.154M $87.00K
YoY Change 1538.58% 1326.24% 34.68%
SHAREHOLDERS EQUITY
Retained Earnings -$689.3K -$427.5K -$276.3K
YoY Change 149.45% 58.87% 15.28%
Common Stock $30.00K $30.00K $30.00K
YoY Change 0.0% 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$413.2K -$154.7K -$86.11K
YoY Change
Total Liabilities & Shareholders Equity $1.012M $999.1K $894.00
YoY Change 113144.97% 49213.47% -94.09%

Cashflow Statement

Concept 2024 Q1 2023 Q4 2023 Q1
OPERATING ACTIVITIES
Net Income -$261.8K -$97.09K
YoY Change 1333.7%
Depreciation, Depletion And Amortization $6.750K $80.00
YoY Change 0.0%
Cash From Operating Activities -$135.0K -$453.7K
YoY Change 7723.1%
INVESTING ACTIVITIES
Capital Expenditures $70.85K $153.4K
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$70.85K -$153.4K
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 247.7K 677.1K
YoY Change 12438.33%
NET CHANGE
Cash From Operating Activities -135.0K -453.7K
Cash From Investing Activities -70.85K -153.4K
Cash From Financing Activities 247.7K 677.1K
Net Change In Cash 41.81K 69.93K
YoY Change -17582.5%
FREE CASH FLOW
Cash From Operating Activities -$135.0K -$453.7K
Capital Expenditures $70.85K $153.4K
Free Cash Flow -$205.9K -$607.1K
YoY Change 10367.93%

Facts In Submission

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CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
-78874 usd
us-gaap Net Income Loss
NetIncomeLoss
-151196 usd
us-gaap Net Income Loss
NetIncomeLoss
-29397 usd
us-gaap Depreciation
Depreciation
236 usd
us-gaap Depreciation
Depreciation
236 usd
us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
50550 usd
us-gaap Increase Decrease In Due From Related Parties
IncreaseDecreaseInDueFromRelatedParties
27554 usd
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
28423 usd
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
508 usd
us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
34189 usd
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
15339 usd
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
18098 usd
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
600 usd
ACHN Increase Decrease In Others Accounts Payable
IncreaseDecreaseInOthersAccountsPayable
2995 usd
ACHN Decrease In Contract Liability
DecreaseInContractLiability
-2800 usd
ACHN Decrease In Contract Liability
DecreaseInContractLiability
-1600 usd
us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-357459 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-514402 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-30669 usd
us-gaap Payments To Acquire Machinery And Equipment
PaymentsToAcquireMachineryAndEquipment
153400 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-153400 usd
us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
423333 usd
us-gaap Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
369073 usd
us-gaap Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
17300 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
792406 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
17300 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
124604 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-13369 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
690 usd
CY2023Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
354 usd
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
14269 usd
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
128448 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
900 usd
us-gaap Income Taxes Paid
IncomeTaxesPaid
86 usd
ACHN Related Party Debt Forgiven As Additional Paidin Capital
RelatedPartyDebtForgivenAsAdditionalPaidinCapital
83300 usd
ACHN Recognized Rou Assets Through Lease Liabilities
RecognizedRouAssetsThroughLeaseLiabilities
671570 usd
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
NY
dei Entity Incorporation Date Of Incorporation
EntityIncorporationDateOfIncorporation
2014-12-29
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-29397 usd
us-gaap Use Of Estimates
UseOfEstimates
<p id="xdx_84B_eus-gaap--UseOfEstimates_zUoZY7OtS50c" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline"><span id="xdx_866_zYzZUbOQKed">Use of Estimates</span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><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"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The accompanying financial statements have been prepared in accordance with U.S. generally accepted accounting principles (“GAAP”) and the rules and regulations of the Securities and Exchange Commission (the “SEC”).</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 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 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The preparation of the Company’s financial statements in conformity with GAAP requires management to make estimates, judgments and assumptions that affect the amounts reported in the financial statements and footnotes thereto. Actual results may differ from those estimates and assumptions.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2023Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
155823 usd
CY2022Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
950 usd
CY2023Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
646 usd
CY2022Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
410 usd
CY2023Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
155277 usd
CY2022Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
540 usd
us-gaap Depreciation
Depreciation
236 usd
us-gaap Depreciation
Depreciation
236 usd
CY2023Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-427527 usd
CY2023Q4 ACHN Working Capital
WorkingCapital
-57295 usd
CY2023Q4 us-gaap Long Term Loans Payable
LongTermLoansPayable
427675 usd
CY2023Q1 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
2800 usd
us-gaap Operating Loss Carryforwards Limitations On Use
OperatingLossCarryforwardsLimitationsOnUse
Net operation losses (“NOLs”) can carry forward indefinitely up to offset 80% of taxable income after CARES Act effect on December 31, 2017
CY2023Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
92000 usd
CY2023Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
69000 usd
ACHN Effective Taxable Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveTaxableIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.165 pure
CY2008Q1 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.25 pure
CY2008Q1 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.25 pure
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-151196 usd
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21 pure
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210 pure
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210 pure
us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.210 pure
us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.210 pure
CY2023Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2023Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
30000000 shares
CY2023Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
0 shares
CY2023Q4 ACHN Lessee Operating Lease Borrowing Rate
LesseeOperatingLeaseBorrowingRate
0.0475 pure
us-gaap Operating Lease Cost
OperatingLeaseCost
53022 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
53022 usd
us-gaap Operating Lease Payments
OperatingLeasePayments
359930 usd
CY2023Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P2Y
CY2023Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0475 pure
CY2023Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
627389 usd
CY2023Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
688702 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
332739 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
332739 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
15406 usd
CY2023Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
317333 usd

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