2019 Q3 Form 10-Q Financial Statement
#000167479619000096 Filed on November 19, 2019
Income Statement
| Concept | 2019 Q3 | 2018 Q3 |
|---|---|---|
| Revenue | $0.00 | $0.00 |
| YoY Change | ||
| Cost Of Revenue | ||
| YoY Change | ||
| Gross Profit | ||
| YoY Change | ||
| Gross Profit Margin | ||
| Selling, General & Admin | $55.01K | $34.64K |
| YoY Change | 58.8% | 15.47% |
| % of Gross Profit | ||
| Research & Development | ||
| YoY Change | ||
| % of Gross Profit | ||
| Depreciation & Amortization | ||
| YoY Change | ||
| % of Gross Profit | ||
| Operating Expenses | $55.01K | $34.64K |
| YoY Change | 58.8% | 15.47% |
| Operating Profit | -$55.01K | -$34.64K |
| YoY Change | 58.81% | 15.46% |
| Interest Expense | $0.00 | -$8.940K |
| YoY Change | -100.0% | -10.6% |
| % of Operating Profit | ||
| Other Income/Expense, Net | $596.0K | $0.00 |
| YoY Change | -100.0% | |
| Pretax Income | $541.0K | -$43.58K |
| YoY Change | -1341.37% | 117.9% |
| Income Tax | $0.00 | $0.00 |
| % Of Pretax Income | 0.0% | |
| Net Earnings | $541.0K | -$43.58K |
| YoY Change | -1341.37% | 117.9% |
| Net Earnings / Revenue | ||
| Basic Earnings Per Share | ||
| Diluted Earnings Per Share | $156.5K | -$17.80K |
| COMMON SHARES | ||
| Basic Shares Outstanding | 51.72M shares | 36.72M shares |
| Diluted Shares Outstanding |
Balance Sheet
| Concept | 2019 Q3 | 2018 Q3 |
|---|---|---|
| SHORT-TERM ASSETS | ||
| Cash & Short-Term Investments | $16.95K | $0.00 |
| YoY Change | ||
| Cash & Equivalents | $16.95K | $0.00 |
| Short-Term Investments | ||
| Other Short-Term Assets | $5.100K | $0.00 |
| YoY Change | ||
| Inventory | ||
| Prepaid Expenses | ||
| Receivables | ||
| Other Receivables | ||
| Total Short-Term Assets | $22.05K | $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 | $22.05K | $0.00 |
| Total Long-Term Assets | $0.00 | $0.00 |
| Total Assets | $22.05K | $0.00 |
| YoY Change | ||
| SHORT-TERM LIABILITIES | ||
| YoY Change | ||
| Accounts Payable | $0.00 | $510.6K |
| YoY Change | -100.0% | 0.13% |
| Accrued Expenses | $0.00 | $1.448M |
| YoY Change | -100.0% | 12.22% |
| Deferred Revenue | ||
| YoY Change | ||
| Short-Term Debt | $0.00 | $1.369M |
| YoY Change | -100.0% | 2.17% |
| Long-Term Debt Due | ||
| YoY Change | ||
| Total Short-Term Liabilities | $0.00 | $3.327M |
| YoY Change | -100.0% | 5.63% |
| 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 | $0.00 | $3.327M |
| Total Long-Term Liabilities | $0.00 | $0.00 |
| Total Liabilities | $0.00 | $3.327M |
| YoY Change | -100.0% | 5.63% |
| SHAREHOLDERS EQUITY | ||
| Retained Earnings | -$5.340M | -$5.749M |
| YoY Change | -7.11% | 3.2% |
| Common Stock | $63.72K | $36.72K |
| YoY Change | 73.53% | 0.0% |
| Preferred Stock | ||
| YoY Change | ||
| Treasury Stock (at cost) | ||
| YoY Change | ||
| Treasury Stock Shares | ||
| Shareholders Equity | $22.05K | -$3.327M |
| YoY Change | ||
| Total Liabilities & Shareholders Equity | $22.05K | $0.00 |
| YoY Change |
Cashflow Statement
| Concept | 2019 Q3 | 2018 Q3 |
|---|---|---|
| OPERATING ACTIVITIES | ||
| Net Income | $541.0K | -$43.58K |
| YoY Change | -1341.37% | 117.9% |
| Depreciation, Depletion And Amortization | ||
| YoY Change | ||
| Cash From Operating Activities | -$63.81K | -$6.590K |
| YoY Change | 868.29% | -34.1% |
| INVESTING ACTIVITIES | ||
| Capital Expenditures | ||
| YoY Change | ||
| Acquisitions | ||
| YoY Change | ||
| Other Investing Activities | $0.00 | $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 | $0.00 | |
| YoY Change | ||
| Debt Paid & Issued, Net | ||
| YoY Change | ||
| Cash From Financing Activities | 80.76K | 6.300K |
| YoY Change | 1181.9% | -37.0% |
| NET CHANGE | ||
| Cash From Operating Activities | -63.81K | -6.590K |
| Cash From Investing Activities | 0.000 | 0.000 |
| Cash From Financing Activities | 80.76K | 6.300K |
| Net Change In Cash | 16.95K | -290.0 |
| YoY Change | -5944.83% | |
| FREE CASH FLOW | ||
| Cash From Operating Activities | -$63.81K | -$6.590K |
| Capital Expenditures | ||
| Free Cash Flow | ||
| YoY Change |
Facts In Submission
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2019 | ||
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Q3 | ||
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2019-09-30 | ||
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000-15303 | ||
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HST Global, Inc. | ||
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NV | ||
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150 Research Drive | ||
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Hampton | ||
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<p style="font:10pt Times New Roman;margin-top:0pt;margin-bottom:12pt;color:#000000"><span style="font-size:10pt"><b>NOTE 1 – ORGANIZATION AND PRINCIPAL ACTIVITIES </b></span></p> <p style="font:10pt Times New Roman;margin-top:0pt;margin-bottom:12pt;color:#000000;text-align:justify"><span style="font-size:10pt">HST Global, Inc. (the "Company") was incorporated on April 11, 1984 under the laws of the State of Delaware under the name of NT Holding Corporation. The Company has made several acquisitions and disposals of various business entities and activities. On May 9, 2008, the Company entered into a Merger and share exchange agreement with Health Source Technologies, Inc. This business acquisition has been accounted for as a reverse merger or recapitalization of Health Source Technologies, Inc. At the time of the merger NT Holding Corporation had disposed of its assets and liabilities and had minimal operations. Immediately after the acquisition the Company changed its name to HST Global, Inc. Health Source Technologies, Inc. was incorporated under the laws of the State of Nevada on August 6, 2007. The Company is currently headquartered in Hampton, Virginia.</span></p> <p style="font:10pt Times New Roman;margin-top:0pt;margin-bottom:12pt;color:#000000;text-align:justify"><span style="font-size:10pt">The accompanying interim financial statements have been prepared in accordance with the instructions to Form 10-Q pursuant to the rules and regulations of the Securities and Exchange Commission (“SEC”) and, therefore, do not include all information and footnotes necessary for a complete presentation of the Company’s financial position, results of operations, cash flows, and stockholders’ equity in conformity with generally accepted accounting principles. In the opinion of management, all adjustments considered necessary for a fair presentation of the results of operations and financial position have been included and all such adjustments are of a normal recurring nature. The unaudited quarterly financial statements should be read in conjunction with the audited financial statements and notes thereto included in the Annual Report on Form 10-K of the Company as of and for the fiscal year ended December 31, 2018. The results of operations for the period ended September 30, 2019, are not necessarily indicative of the results for a full-year period.</span></p> <p style="font:10pt Times New Roman;margin-top:0pt;margin-bottom:12pt;color:#000000;text-align:justify"><span style="font-size:10pt">HST Global, Inc. is an integrated Health and Wellness Biotechnology company that is developing and/or acquiring a network of Wellness Centers worldwide with the primary focus on homeopathic and alternative treatments of late stage cancer and other life threatening diseases. In addition, the Company intends to acquire innovative products for the treatment of life threatening diseases. The Company primarily focuses on homeopathic and alternative product candidates that are undergoing or have already completed significant clinical testing for the treatment of late stage cancer and/or life threatening diseases.</span></p> | ||
| us-gaap |
Basis Of Accounting
BasisOfAccounting
|
<span style="font-size:10pt;border-bottom:1px solid #000000">Basis of Presentation</span> <span style="font-size:10pt">The accompanying financial statements and related notes include the activity of the Company and have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”) and with the rules and regulations of the United States Securities and Exchange Commission (“SEC”) to Form 10-K and 10-Q. </span> | ||
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Use Of Estimates
UseOfEstimates
|
<p style="font:10pt Times New Roman;margin-top:0pt;margin-bottom:12pt;color:#000000"><span style="font-size:10pt;border-bottom:1px solid #000000">Use of Estimates</span></p> <p style="font:10pt Times New Roman;margin-top:0pt;margin-bottom:12pt;color:#000000;text-align:justify"><span style="font-size:10pt">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 the disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amount of revenues and expenses during the reporting period. Actual results could differ from those estimates.</span></p> | ||
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80000 | usd |
