2023 Q1 Form 10-Q Financial Statement
#000168316823004682 Filed on July 06, 2023
Income Statement
Concept | 2023 Q1 | 2022 Q1 |
---|---|---|
Revenue | $0.00 | $0.00 |
YoY Change | ||
Cost Of Revenue | ||
YoY Change | ||
Gross Profit | ||
YoY Change | ||
Gross Profit Margin | ||
Selling, General & Admin | $3.000K | $1.870K |
YoY Change | 60.43% | |
% of Gross Profit | ||
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $0.00 | $0.00 |
YoY Change | ||
% of Gross Profit | ||
Operating Expenses | $3.000K | $1.872K |
YoY Change | 60.26% | |
Operating Profit | -$3.000K | -$1.872K |
YoY Change | 60.26% | |
Interest Expense | $0.00 | $0.00 |
YoY Change | ||
% of Operating Profit | ||
Other Income/Expense, Net | $0.00 | $0.00 |
YoY Change | ||
Pretax Income | -$3.000K | -$1.870K |
YoY Change | 60.43% | |
Income Tax | $0.00 | $0.00 |
% Of Pretax Income | ||
Net Earnings | -$3.000K | -$1.872K |
YoY Change | 60.26% | |
Net Earnings / Revenue | ||
Basic Earnings Per Share | $0.00 | $0.00 |
Diluted Earnings Per Share | $0.00 | $0.00 |
COMMON SHARES | ||
Basic Shares Outstanding | 6.493M shares | 6.493M shares |
Diluted Shares Outstanding | 6.493M shares | 6.493M shares |
Balance Sheet
Concept | 2023 Q1 | 2022 Q1 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $0.00 | $0.00 |
YoY Change | ||
Cash & Equivalents | $0.00 | $0.00 |
Short-Term Investments | ||
Other Short-Term Assets | ||
YoY Change | ||
Inventory | ||
Prepaid Expenses | ||
Receivables | ||
Other Receivables | ||
Total Short-Term Assets | $0.00 | $0.00 |
YoY Change | ||
LONG-TERM ASSETS | ||
Property, Plant & Equipment | ||
YoY Change | ||
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | ||
YoY Change | ||
Other Assets | ||
YoY Change | ||
Total Long-Term Assets | $0.00 | $0.00 |
YoY Change | ||
TOTAL ASSETS | ||
Total Short-Term Assets | $0.00 | $0.00 |
Total Long-Term Assets | $0.00 | $0.00 |
Total Assets | $0.00 | $0.00 |
YoY Change | ||
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $105.7K | $62.31K |
YoY Change | 69.67% | |
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $105.7K | $67.94K |
YoY Change | 55.6% | |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Other Long-Term Liabilities | ||
YoY Change | ||
Total Long-Term Liabilities | $0.00 | $0.00 |
YoY Change | ||
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $105.7K | $67.94K |
Total Long-Term Liabilities | $0.00 | $0.00 |
Total Liabilities | $105.7K | $67.94K |
YoY Change | 55.6% | |
SHAREHOLDERS EQUITY | ||
Retained Earnings | -$2.429M | -$2.392M |
YoY Change | 1.58% | |
Common Stock | $6.493K | $6.493K |
YoY Change | 0.0% | |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | -$105.7K | -$67.94K |
YoY Change | ||
Total Liabilities & Shareholders Equity | $0.00 | $0.00 |
YoY Change |
Cashflow Statement
Concept | 2023 Q1 | 2022 Q1 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | -$3.000K | -$1.872K |
YoY Change | 60.26% | |
Depreciation, Depletion And Amortization | $0.00 | $0.00 |
YoY Change | ||
Cash From Operating Activities | $0.00 | $0.00 |
YoY Change | -100.0% | |
INVESTING ACTIVITIES | ||
Capital Expenditures | ||
YoY Change | ||
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $0.00 | |
YoY Change | ||
Cash From Investing Activities | $0.00 | $0.00 |
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 | $0.00 | $0.00 |
YoY Change | -100.0% | |
NET CHANGE | ||
Cash From Operating Activities | $0.00 | $0.00 |
Cash From Investing Activities | $0.00 | $0.00 |
Cash From Financing Activities | $0.00 | $0.00 |
Net Change In Cash | $0.00 | $0.00 |
YoY Change | ||
FREE CASH FLOW | ||
Cash From Operating Activities | $0.00 | $0.00 |
Capital Expenditures | ||
Free Cash Flow | $0.00 | $0.00 |
YoY Change |
Facts In Submission
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Q1 | |
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UN MONDE INTERNATIONAL WORLDWIDE LTD. | |
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NV | |
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1-45A West Wilmot St | |
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Richmond Hill | |
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