$KRFG
OneSolution Technology Inc.

2024 Q1 Form 10-Q Financial Statement

#000168316824001071 Filed on February 20, 2024

View on sec.gov

Income Statement

Concept 2024 Q1 2023 Q4
Revenue $19.19K
YoY Change 159.68%
Cost Of Revenue $11.52K
YoY Change 101.7%
Gross Profit $7.678K
YoY Change 356.48%
Gross Profit Margin 40.0%
Selling, General & Admin $36.79K
YoY Change -68.92%
% of Gross Profit 479.12%
Research & Development $59.00
YoY Change -99.78%
% of Gross Profit 0.77%
Depreciation & Amortization $648.00
YoY Change 0.15%
% of Gross Profit 8.44%
Operating Expenses $36.85K
YoY Change -74.56%
Operating Profit -$29.17K
YoY Change -79.62%
Interest Expense $100.7K
YoY Change -330.13%
% of Operating Profit
Other Income/Expense, Net -$100.7K
YoY Change 135.11%
Pretax Income -$129.8K
YoY Change -30.17%
Income Tax $0.00
% Of Pretax Income
Net Earnings -$129.8K
YoY Change -30.17%
Net Earnings / Revenue -676.54%
Basic Earnings Per Share $0.00
Diluted Earnings Per Share $0.00
COMMON SHARES
Basic Shares Outstanding 5.484B shares 5.484B shares
Diluted Shares Outstanding 8.484B shares

Balance Sheet

Concept 2024 Q1 2023 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $1.556K $2.029K
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses $83.93K
Receivables $0.00 $3.635K
Other Receivables
Total Short-Term Assets $107.7K $526.7K
YoY Change -80.11% -26.7%
LONG-TERM ASSETS
Property, Plant & Equipment $2.524K $3.177K
YoY Change -50.46% -44.95%
Goodwill
YoY Change
Intangibles $10.49K $11.64K
YoY Change -29.8% -27.92%
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $13.01K $211.5K
YoY Change -97.63% 227.14%
TOTAL ASSETS
Total Short-Term Assets $107.7K $526.7K
Total Long-Term Assets $13.01K $211.5K
Total Assets $120.7K $738.3K
YoY Change -88.92% -5.74%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $57.62K $102.7K
YoY Change 42162.55%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $3.153M $2.963M
YoY Change 15.81% 7.71%
LONG-TERM LIABILITIES
Long-Term Debt
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $3.153M $2.963M
Total Long-Term Liabilities
Total Liabilities $3.153M $2.963M
YoY Change 15.81% 7.57%
SHAREHOLDERS EQUITY
Retained Earnings -$9.391M -$8.465M
YoY Change 19.12% 12.44%
Common Stock $563.4K $5.484M
YoY Change -89.73% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$3.033M -$2.225M
YoY Change
Total Liabilities & Shareholders Equity $120.7K $738.3K
YoY Change -88.92% -5.74%

Cashflow Statement

Concept 2024 Q1 2023 Q4
OPERATING ACTIVITIES
Net Income -$129.8K
YoY Change -30.17%
Depreciation, Depletion And Amortization $648.00
YoY Change 0.15%
Cash From Operating Activities
YoY Change
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities
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
YoY Change
NET CHANGE
Cash From Operating Activities
Cash From Investing Activities
Cash From Financing Activities
Net Change In Cash
YoY Change
FREE CASH FLOW
Cash From Operating Activities
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

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us-gaap Basis Of Accounting
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<p id="xdx_804_eus-gaap--BasisOfAccounting_zFldLccGrxa2" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b>NOTE － 1 <span id="xdx_82F_zSxGyiWCvRqg">BASIS OF PRESENTATION</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif">These accompanying unaudited condensed consolidated financial statements have been prepared in accordance with generally accepted accounting principles in the United States of America (“US GAAP”) for interim financial information pursuant to the rules and regulations of the Securities and Exchange Commission (the “SEC”). Accordingly, they do not include all of the information and footnotes required by U.S. GAAP for complete financial statements. In the opinion of management, all adjustments (consisting of normal recurring accruals) considered necessary to make the financial statements not misleading have been included. Operating results for the interim period ended December 31, 2023 </span>  <span style="font-family: Times New Roman, Times, Serif">are not necessarily indicative of the results that may be expected for the fiscal year ending March 31, 2024. The information included in this Quarterly Report on Form 10-Q should be read in conjunction with Management’s Discussion and Analysis, and the financial statements and notes thereto included in the Company’s Annual Report on Form 10-K for the fiscal year ended March 31, 2023, filed with the SEC on July 14, 2023.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p>
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FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour
980 usd
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11636 usd
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3288 usd
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CY2023Q4 KRFG Accretion Of Lease Liability
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167 usd
CY2022Q4 KRFG Accretion Of Lease Liability
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CY2023Q4 us-gaap Capital Units Authorized
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CY2023Q4 KRFG Common Stock Shares Undesignated
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CY2023Q4 us-gaap Common Stock Shares Authorized
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CY2023Q4 us-gaap Common Stock Par Or Stated Value Per Share
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2022Q4 KRFG Due To Related Parties1
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