$GPLB
Green Planet Bio Engineering Co. Ltd.

2022 Q4 Form 10-K Financial Statement

#000165495422003076 Filed on March 14, 2022

View on sec.gov

Income Statement

Concept 2022 Q4 2022 2021
Revenue $0.00 $0.00 $0.00
YoY Change
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $7.640K $32.53K $32.93K
YoY Change -1.29% -1.21% -1.99%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses $7.640K $32.53K $32.93K
YoY Change -1.29% -1.21% -1.99%
Operating Profit
YoY Change
Interest Expense $0.00
YoY Change
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income -$7.640K -$32.53K -$32.93K
YoY Change -1.29% -1.2% -1.99%
Income Tax $0.00 $0.00 $0.00
% Of Pretax Income
Net Earnings -$7.640K -$33.60K -$32.93K
YoY Change -1.29% 2.03% -1.99%
Net Earnings / Revenue
Basic Earnings Per Share
Diluted Earnings Per Share $0.00 $0.00 -$1.646K
COMMON SHARES
Basic Shares Outstanding 20.01M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2022 Q4 2022 2021
SHORT-TERM ASSETS
Cash & Short-Term Investments $0.00 $0.00 $0.00
YoY Change
Cash & Equivalents $0.00 $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 $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 $0.00
YoY Change
TOTAL ASSETS
Total Short-Term Assets $0.00 $0.00 $0.00
Total Long-Term Assets $0.00 $0.00 $0.00
Total Assets $0.00 $0.00 $0.00
YoY Change
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $381.9K $381.9K $349.4K
YoY Change 9.31% 9.31% 10.41%
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 $381.9K $381.9K $349.4K
Total Long-Term Liabilities $0.00 $0.00 $0.00
Total Liabilities $381.9K $381.9K $349.4K
YoY Change 9.31% 9.31% 10.41%
SHAREHOLDERS EQUITY
Retained Earnings -$1.012M
YoY Change 3.32%
Common Stock $629.6K
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$381.9K -$381.9K -$349.4K
YoY Change
Total Liabilities & Shareholders Equity $0.00 $0.00 $0.00
YoY Change

Cashflow Statement

Concept 2022 Q4 2022 2021
OPERATING ACTIVITIES
Net Income -$7.640K -$33.60K -$32.93K
YoY Change -1.29% 2.03% -1.99%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities -$7.630K -$33.81K -$32.93K
YoY Change -1.42% 2.68% -2.61%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities $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 7.630K $33.81K $32.93K
YoY Change -1.42% 2.68% -2.61%
NET CHANGE
Cash From Operating Activities -7.630K -$33.81K -$32.93K
Cash From Investing Activities $0.00
Cash From Financing Activities 7.630K $33.81K $32.93K
Net Change In Cash 0.000 $0.00 $0.00
YoY Change
FREE CASH FLOW
Cash From Operating Activities -$7.630K -$33.81K -$32.93K
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2021 dei Auditor Location
AuditorLocation
Boynton Beach, Florida
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PreferredStockParOrStatedValuePerShare
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CY2021Q4 us-gaap Preferred Stock Shares Authorized
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CY2021Q4 us-gaap Common Stock Shares Issued
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CY2021Q4 us-gaap Additional Paid In Capital Common Stock
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CY2020Q4 us-gaap Additional Paid In Capital Common Stock
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CY2020 us-gaap General And Administrative Expense
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CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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-33599 USD
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2020 us-gaap Income Tax Expense Benefit
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CY2021 us-gaap Net Income Loss
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-32929 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
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CY2021 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
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CY2020 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
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CY2021 us-gaap Net Income Loss
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CY2022 us-gaap Net Income Loss
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-33599 USD
CY2021 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
0 USD
CY2022 us-gaap Increase Decrease In Accounts Payable
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CY2021 us-gaap Net Cash Provided By Used In Operating Activities
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CY2022 us-gaap Net Cash Provided By Used In Operating Activities
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CY2021 us-gaap Increase Decrease In Due To Related Parties
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CY2022 us-gaap Net Cash Provided By Used In Financing Activities
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CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
0 USD
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
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CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CashAndCashEquivalentsAtCarryingValue
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CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2021 us-gaap Interest Paid Net
InterestPaidNet
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CY2022 us-gaap Interest Paid Net
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CY2021 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
0 USD
CY2022 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
0 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
-282859 USD
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
-316458 USD
CY2021 us-gaap Net Income Loss
NetIncomeLoss
-32929 USD
CY2021Q4 us-gaap Stockholders Equity
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CY2021 gplb Incorporation Date Of Incorporation
IncorporationDateOfIncorporation
October 30, 2006
CY2021 us-gaap Use Of Estimates
UseOfEstimates
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">The preparation of financial statements in accordance with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities as of the date of the financial statements and the reported amounts of revenue and expenses for the years reported. Actual results could differ from those estimates. Significant items that require estimates were accruals of liabilities.</p>
CY2021 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-7000 USD
CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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-8500 USD
CY2021 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
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CY2020 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
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10000 USD
CY2021Q4 us-gaap Due To Related Parties Current
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CY2021 gplb Voting Rights Shares
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CY2021Q4 us-gaap Convertible Preferred Stock Shares Issued Upon Conversion
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CY2021Q4 us-gaap Operating Loss Carryforwards
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943000 USD
CY2021 gplb Description Of Aseet And Allowances
DescriptionOfAseetAndAllowances
The deferred tax asset and valuation allowance were reduced by approximately $1,000 to reflect the change in the federal tax rate from 34% to 21%.
CY2021 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
7000 USD
CY2020 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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1700 USD
CY2021 us-gaap Income Tax Expense Benefit
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CY2020 us-gaap Income Tax Expense Benefit
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CY2021 gplb Cumulative Tax Effect Rate
CumulativeTaxEffectRate
0.21 pure
CY2020 gplb Cumulative Tax Effect Rate
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231000 USD
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CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
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CY2021Q4 us-gaap Deferred Tax Assets Net
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CY2020Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
0 USD
CY2011Q4 us-gaap Operating Loss Carryforwards
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213844 USD

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