$KARX
Karbon-X Corp.

2021 Q4 Form 10-Q Financial Statement

#000147793221007360 Filed on October 18, 2021

View on sec.gov

Income Statement

Concept 2021 Q4 2021 Q3 2020 Q2
Revenue $0.00 $0.00
YoY Change
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $24.69K $8.220K
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses $24.69K $8.220K
YoY Change
Operating Profit
YoY Change
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net -$24.69K
YoY Change 174.33%
Pretax Income -$24.69K -$8.220K
YoY Change
Income Tax
% Of Pretax Income
Net Earnings -$24.69K -$8.224K
YoY Change 174.33% 21.62%
Net Earnings / Revenue
Basic Earnings Per Share
Diluted Earnings Per Share -$380.40 -$126.70
COMMON SHARES
Basic Shares Outstanding 64.90M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2021 Q4 2021 Q3 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $130.00 $320.00
YoY Change
Cash & Equivalents $134.00 $494.00
Short-Term Investments
Other Short-Term Assets $0.00 $20.00K
YoY Change
Inventory
Prepaid Expenses $0.00 $20.00K
Receivables
Other Receivables
Total Short-Term Assets $134.00 $20.32K
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 -$4.00 $0.00
YoY Change
TOTAL ASSETS
Total Short-Term Assets $134.00 $20.32K
Total Long-Term Assets -$4.00 $0.00
Total Assets $130.00 $20.32K
YoY Change
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $8.359K $6.460K
YoY Change
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 $98.30K $93.80K
YoY Change
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 $98.30K $93.80K
Total Long-Term Liabilities $0.00 $0.00
Total Liabilities $98.30K $93.80K
YoY Change
SHAREHOLDERS EQUITY
Retained Earnings -$117.1K -$92.37K
YoY Change
Common Stock $64.90K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares 150.0M shares
Shareholders Equity -$98.17K -$73.48K $34.56K
YoY Change
Total Liabilities & Shareholders Equity $134.00 $20.32K
YoY Change

Cashflow Statement

Concept 2021 Q4 2021 Q3 2020 Q2
OPERATING ACTIVITIES
Net Income -$24.69K -$8.224K
YoY Change 174.33% 21.62%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities -$190.00 -$30.00
YoY Change
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
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 0.000 0.000
YoY Change
NET CHANGE
Cash From Operating Activities -190.0 -30.00
Cash From Investing Activities 0.000 0.000
Cash From Financing Activities 0.000 0.000
Net Change In Cash -190.0 -30.00
YoY Change
FREE CASH FLOW
Cash From Operating Activities -$190.00 -$30.00
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2021Q3 us-gaap Income Taxes Paid
IncomeTaxesPaid
0 USD
CY2021Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
64900000 shares
CY2020Q3 us-gaap Income Taxes Paid
IncomeTaxesPaid
0 USD
CY2021Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-92366 USD
CY2021Q3 coco Working Capital Deficit
WorkingCapitalDeficit
-73476 USD
CY2021Q2 us-gaap Stockholders Equity
StockholdersEquity
-65252 USD
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
-8224 USD
CY2021Q3 us-gaap Stockholders Equity
StockholdersEquity
-73476 USD
CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
-34563 USD
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
-6762 USD
CY2020Q3 us-gaap Stockholders Equity
StockholdersEquity
-41315 USD
CY2018Q3 us-gaap Lessor Operating Lease Description
LessorOperatingLeaseDescription
the Company signed a lease for office space in San Francisco, California. The term of the lease is for one year and is then renewed on a month to month basis. Current monthly rent is $71.42 per month.
CY2021Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
64900000 shares
CY2020Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
150000000 shares
CY2020Q2 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
0.000000066
CY2020Q2 coco Total Consideration Of Common Stock
TotalConsiderationOfCommonStock
10 USD
CY2021Q3 us-gaap Use Of Estimates
UseOfEstimates
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Preparation of the financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect certain reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the period. Accordingly, actual results could differ from those estimates.</p>
CY2020Q2 us-gaap Stockholders Equity Note Stock Split
StockholdersEquityNoteStockSplit
All references in these financial statements to number of common shares, price per share and weighted average number of shares outstanding prior to the 50:1 forward split have been adjusted to reflect the stock split on a retroactive basis, unless otherwise noted.
CY2021Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
200000000 shares
CY2021Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2021Q3 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
20000 USD

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