$ABQQ
AB INTERNATIONAL GROUP CORP.

2023 Q2 Form 10-Q Financial Statement

#000166357723000348 Filed on July 13, 2023

View on sec.gov

Income Statement

Concept 2023 Q2 2022 Q2
Revenue $573.4K $256.0K
YoY Change 123.98% -600.0%
Cost Of Revenue $812.1K $862.4K
YoY Change -5.84% 103.55%
Gross Profit -$238.7K -$606.4K
YoY Change -60.64% 27.7%
Gross Profit Margin -41.62% -236.88%
Selling, General & Admin $405.5K $370.1K
YoY Change 9.57% -16.53%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $741.8K $875.7K
YoY Change -15.29% 97.79%
% of Gross Profit
Operating Expenses $405.5K -$421.3K
YoY Change -196.25% -18.64%
Operating Profit -$644.2K -$1.028M
YoY Change -37.32% 3.53%
Interest Expense $340.00 $0.00
YoY Change -100.0%
% of Operating Profit
Other Income/Expense, Net $0.00 -$142.0K
YoY Change -100.0% 1924.96%
Pretax Income -$643.8K -$1.170M
YoY Change -44.96% 8.31%
Income Tax $0.00
% Of Pretax Income
Net Earnings -$647.7K -$1.170M
YoY Change -44.62% 8.31%
Net Earnings / Revenue -112.97% -456.9%
Basic Earnings Per Share
Diluted Earnings Per Share $0.00 -$3.643K
COMMON SHARES
Basic Shares Outstanding 1.066B shares 321.0M shares
Diluted Shares Outstanding 1.067B shares 321.0M shares

Balance Sheet

Concept 2023 Q2 2022 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $134.9K $371.8K
YoY Change -63.73% 453.21%
Cash & Equivalents $134.9K $371.8K
Short-Term Investments
Other Short-Term Assets $2.370K $2.330K
YoY Change 1.72% 16.5%
Inventory
Prepaid Expenses $2.370K $2.333K
Receivables $310.0K $8.120K
Other Receivables $0.00 $0.00
Total Short-Term Assets $447.2K $382.2K
YoY Change 17.01% -1.91%
LONG-TERM ASSETS
Property, Plant & Equipment $815.6K $13.80K
YoY Change 5808.64% -89.98%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $45.24K $1.842M
YoY Change -97.54% 47.88%
Total Long-Term Assets $2.844M $6.438M
YoY Change -55.82% 35.32%
TOTAL ASSETS
Total Short-Term Assets $447.2K $382.2K
Total Long-Term Assets $2.844M $6.438M
Total Assets $3.291M $6.820M
YoY Change -51.74% 32.5%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $127.2K $333.9K
YoY Change -61.92% 261.65%
Accrued Expenses $251.9K $229.0K
YoY Change 9.99% 220.92%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $1.110M $1.646M
YoY Change -32.55% 260.11%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $669.0K $920.9K
YoY Change -27.35%
Total Long-Term Liabilities $669.0K $920.9K
YoY Change -27.35%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.110M $1.646M
Total Long-Term Liabilities $669.0K $920.9K
Total Liabilities $1.780M $2.567M
YoY Change -30.68% 461.54%
SHAREHOLDERS EQUITY
Retained Earnings -$11.72M -$8.366M
YoY Change 40.04%
Common Stock $13.25M $12.92M
YoY Change 2.54%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.512M $4.253M
YoY Change
Total Liabilities & Shareholders Equity $3.291M $6.820M
YoY Change -51.74% 32.5%

Cashflow Statement

Concept 2023 Q2 2022 Q2
OPERATING ACTIVITIES
Net Income -$647.7K -$1.170M
YoY Change -44.62% 8.31%
Depreciation, Depletion And Amortization $741.8K $875.7K
YoY Change -15.29% 97.79%
Cash From Operating Activities $197.7K $421.2K
YoY Change -53.06% -155.94%
INVESTING ACTIVITIES
Capital Expenditures $0.00 -$280.0K
YoY Change -100.0% -5700.0%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities $0.00 -$280.0K
YoY Change -100.0% -5700.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -228.8K 98.90K
YoY Change -331.31% -83.24%
NET CHANGE
Cash From Operating Activities 197.7K 421.2K
Cash From Investing Activities 0.000 -280.0K
Cash From Financing Activities -228.8K 98.90K
Net Change In Cash -31.04K 240.1K
YoY Change -112.93% -252.1%
FREE CASH FLOW
Cash From Operating Activities $197.7K $421.2K
Capital Expenditures $0.00 -$280.0K
Free Cash Flow $197.7K $701.2K
YoY Change -71.8% -192.5%

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ImpairmentOfLeasehold
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us-gaap Increase Decrease In Due From Related Parties
IncreaseDecreaseInDueFromRelatedParties
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us-gaap Increase Decrease In Security Deposits
IncreaseDecreaseInSecurityDeposits
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us-gaap Increase Decrease In Federal Funds Purchased And Securities Sold Under Agreements To Repurchase Net
IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet
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us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
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us-gaap Increase Decrease In Accounts Payable Related Parties
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us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
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NetCashProvidedByUsedInOperatingActivities
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us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
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us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
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us-gaap Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
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us-gaap Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
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ABQQ Proceeds From Advances From Stockholders
ProceedsFromAdvancesFromStockholders
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ABQQ Proceeds From Advances From Stockholders
ProceedsFromAdvancesFromStockholders
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RepaymentOfAdvancesFromStockholders
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ABQQ Repayment Of Advances From Stockholders
RepaymentOfAdvancesFromStockholders
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us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
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us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
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ABQQ Proceeds From Preferred Share C Issuances
ProceedsFromPreferredShareCIssuances
69000 usd
ABQQ Proceeds From Preferred Share C Issuances
ProceedsFromPreferredShareCIssuances
440585 usd
ABQQ Proceeds From Preferred Share D Issuances
ProceedsFromPreferredShareDIssuances
187000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
134845 usd
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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ABQQ Transfer From Other Receivables To Long Term Prepayment
TransferFromOtherReceivablesToLongTermPrepayment
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ABQQ Transfer From Purchase Depositt To Intangible Assets
TransferFromPurchaseDeposittToIntangibleAssets
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ABQQ Transfer From Purchase Depositt To Intangible Assets
TransferFromPurchaseDeposittToIntangibleAssets
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us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
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us-gaap Use Of Estimates
UseOfEstimates
<p id="xdx_84A_eus-gaap--UseOfEstimates_zVC1JKFx8r7d" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; color: #212529"><span style="text-decoration: underline">Use of Estimates</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; color: #212529"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; color: #212529">The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date the financial statements and the reported amount of revenues and expenses during the reporting period. Actual results could differ from those estimates.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; color: #212529"> </p>
CY2023Q2 us-gaap Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
0 usd
CY2022Q2 us-gaap Allowance For Doubtful Accounts Premiums And Other Receivables
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CY2023Q2 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
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0 usd
CY2022Q2 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
0 usd
us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
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us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
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CY2023Q2 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
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CY2022Q3 us-gaap Contract With Customer Asset Net
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CY2023Q2 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis With Unobservable Inputs
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CY2022Q3 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis With Unobservable Inputs
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs
0 usd
CY2023Q1 us-gaap Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
50000000 usd
us-gaap Reclassifications
Reclassifications
<p id="xdx_847_eus-gaap--Reclassifications_zqTJ6ARkwRa2" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; color: #212529"><span style="text-decoration: underline">Reclassification</span></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">Certain prior period amounts have been reclassified to conform to the current period presentation.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
CY2023Q2 ABQQ Retained Earnings Accumulated Deficit Estimated
RetainedEarningsAccumulatedDeficitEstimated
11700000 usd
CY2023Q2 us-gaap Capital
Capital
700000 usd
ABQQ Net Income Loss Estimated
NetIncomeLossEstimated
2900000 usd
ABQQ Net Cash Used In Operations Approximate
NetCashUsedInOperationsApproximate
500000 usd
us-gaap Depreciation
Depreciation
3332 usd
us-gaap Depreciation
Depreciation
39902 usd
CY2023Q2 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
146304 usd
CY2022Q3 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
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CY2023Q2 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
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CY2022Q3 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
25974 usd
CY2023Q2 us-gaap Property Plant And Equipment Owned Gross
PropertyPlantAndEquipmentOwnedGross
172278 usd
CY2022Q3 us-gaap Property Plant And Equipment Owned Gross
PropertyPlantAndEquipmentOwnedGross
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CY2023Q2 us-gaap Property Subject To Or Available For Operating Lease Accumulated Depreciation
PropertySubjectToOrAvailableForOperatingLeaseAccumulatedDepreciation
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CY2022Q3 us-gaap Property Subject To Or Available For Operating Lease Accumulated Depreciation
PropertySubjectToOrAvailableForOperatingLeaseAccumulatedDepreciation
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CY2023Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
9363 usd
CY2022Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
12695 usd
CY2023Q2 ABQQ Total Cost
TotalCost
9018798 usd
CY2022Q3 ABQQ Total Cost
TotalCost
8313798 usd
CY2023Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
-7035451 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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CY2023Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1983347 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
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us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2519934 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2235533 usd
CY2023Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Rolling Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextRollingTwelveMonths
1741003 usd
CY2023Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Rolling Year Two
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242344 usd
CY2023Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Rolling Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearThree
1983347 usd
us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
217140 usd
us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
215604 usd
CY2023Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
806208 usd
CY2022Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
1004018 usd
CY2023Q2 us-gaap Deferred Costs Leasing Net Current
DeferredCostsLeasingNetCurrent
251884 usd
CY2022Q3 us-gaap Deferred Costs Leasing Net Current
DeferredCostsLeasingNetCurrent
229813 usd
CY2023Q2 us-gaap Deferred Costs Leasing Net Noncurrent
DeferredCostsLeasingNetNoncurrent
669015 usd
CY2022Q3 us-gaap Deferred Costs Leasing Net Noncurrent
DeferredCostsLeasingNetNoncurrent
863145 usd
CY2023Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
920899 usd
CY2022Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
1092958 usd
CY2023Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y5M15D
CY2023Q2 us-gaap Operating Leases Future Minimum Payments Due In Rolling Year Two
OperatingLeasesFutureMinimumPaymentsDueInRollingYearTwo
258064 usd
CY2023Q2 us-gaap Operating Leases Future Minimum Payments Due In Rolling Year Three
OperatingLeasesFutureMinimumPaymentsDueInRollingYearThree
249362 usd
CY2023Q2 us-gaap Operating Leases Future Minimum Payments Due In Rolling Year Four
OperatingLeasesFutureMinimumPaymentsDueInRollingYearFour
254183 usd
CY2023Q2 us-gaap Operating Leases Future Minimum Payments Due In Rolling Year Five
OperatingLeasesFutureMinimumPaymentsDueInRollingYearFive
171641 usd
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
933250 usd
CY2023Q2 us-gaap Receivable With Imputed Interest Discount
ReceivableWithImputedInterestDiscount
12351 usd
CY2023Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
920899 usd
CY2023Q2 us-gaap Accounts Payable Other Current
AccountsPayableOtherCurrent
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CY2022Q3 us-gaap Accounts Payable Other Current
AccountsPayableOtherCurrent
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CY2022Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
1000000000 shares
CY2022Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
10000000000 shares
CY2023Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
1174283385 shares
CY2023Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
1174283385 shares
CY2022Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
384512583 shares
us-gaap Dividends Share Based Compensation
DividendsShareBasedCompensation
14545 usd
us-gaap Dividends Share Based Compensation
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17343 usd
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21 pure
CY2023Q2 us-gaap Deferred Tax Assets Operating Loss Carryforwards
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CY2022Q3 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
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CY2023Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
1939624 usd
CY2022Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
1328204 usd
CY2023Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
1939624 usd
CY2022Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
1328204 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
0.21 pure
us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.21 pure
us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.21 pure
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0 pure
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0 pure
CY2023Q2 ABQQ Hong Kong Deposit Protection
HongKongDepositProtection
64000 usd
CY2023Q2 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
121291 usd
CY2022Q3 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
70602 usd
CY2023Q2 us-gaap Cash Fdic Insured Amount
CashFDICInsuredAmount
250000 usd
us-gaap Revenues
Revenues
1108640 usd
us-gaap Revenues
Revenues
2056000 usd
us-gaap Cost Of Revenue
CostOfRevenue
2670002 usd
us-gaap Cost Of Revenue
CostOfRevenue
2235534 usd
us-gaap Gross Profit
GrossProfit
-1561362 usd
us-gaap Gross Profit
GrossProfit
-179534 usd
us-gaap Interest Expense
InterestExpense
495 usd
us-gaap Depreciation
Depreciation
3332 usd
us-gaap Depreciation
Depreciation
39902 usd
us-gaap Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
3291373 usd
us-gaap Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
6820353 usd
ABQQ Segment Income Loss
SegmentIncomeLoss
-2911527 usd
ABQQ Segment Income Loss
SegmentIncomeLoss
-1769767 usd
CY2023Q2 us-gaap Revenues
Revenues
573389 usd
CY2022Q2 us-gaap Revenues
Revenues
256000 usd
CY2023Q2 us-gaap Cost Of Revenue
CostOfRevenue
812051 usd
CY2022Q2 us-gaap Cost Of Revenue
CostOfRevenue
862400 usd
CY2023Q2 ABQQ Segment Gross Profit Loss
SegmentGrossProfitLoss
-238662 usd
CY2022Q2 ABQQ Segment Gross Profit Loss
SegmentGrossProfitLoss
606400 usd
CY2023Q2 us-gaap Interest Expense
InterestExpense
337 usd
CY2023Q2 us-gaap Depreciation
Depreciation
1108 usd
CY2022Q2 us-gaap Depreciation
Depreciation
13300 usd
CY2023Q2 us-gaap Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
3291373 usd
CY2022Q2 us-gaap Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
6820353 usd
CY2023Q2 ABQQ Segment Income Loss
SegmentIncomeLoss
-643827 usd
CY2022Q2 ABQQ Segment Income Loss
SegmentIncomeLoss
-1169662 usd

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