2022 Q4 Form 10-Q Financial Statement

#000168316822007927 Filed on November 21, 2022

View on sec.gov

Income Statement

Concept 2022 Q4 2022 Q3 2021 Q3
Revenue $19.17K $19.14K $269.9K
YoY Change -74.23% -92.91% -85.21%
Cost Of Revenue $1.920K $5.745K $34.28K
YoY Change -98.5% -83.24% -94.22%
Gross Profit $17.25K $13.39K $235.6K
YoY Change -132.27% -94.32% -80.87%
Gross Profit Margin 89.98% 69.98% 87.3%
Selling, General & Admin $148.0K $136.3K $78.36K
YoY Change -97.06% 73.9% -82.81%
% of Gross Profit 857.91% 1017.62% 33.25%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $38.17K $38.11K $39.64K
YoY Change -0.62% -3.85% 719.01%
% of Gross Profit 221.28% 284.62% 16.82%
Operating Expenses $148.0K $136.3K $78.36K
YoY Change -97.06% 73.9% -82.81%
Operating Profit -$130.7K -$122.9K $157.3K
YoY Change -97.43% -178.13% -79.73%
Interest Expense $0.00 $4.00 $0.00
YoY Change -100.0%
% of Operating Profit 0.0%
Other Income/Expense, Net $45.26K $7.944K $0.00
YoY Change
Pretax Income -$85.48K -$114.9K $157.3K
YoY Change -98.32% -173.08% -79.69%
Income Tax $0.00 $0.00 $32.51K
% Of Pretax Income 20.67%
Net Earnings -$85.48K -$114.9K $124.8K
YoY Change -98.32% -192.12% -82.8%
Net Earnings / Revenue -445.91% -600.63% 46.22%
Basic Earnings Per Share $0.00 $0.00
Diluted Earnings Per Share $0.00 $0.00 $4.439K
COMMON SHARES
Basic Shares Outstanding 28.21M shares 28.21M shares 28.11M shares
Diluted Shares Outstanding 28.21M shares 28.11M shares

Balance Sheet

Concept 2022 Q4 2022 Q3 2021 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $37.21K $2.980K $60.62K
YoY Change 12731.03% -95.08% 1.81%
Cash & Equivalents $0.00 $2.984K $60.62K
Short-Term Investments
Other Short-Term Assets $1.435M $1.480M $829.1K
YoY Change -6.08% 78.52% 106.88%
Inventory
Prepaid Expenses
Receivables $19.21K $33.12K $5.099M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $2.821K $1.516M $5.989M
YoY Change -99.83% -74.68% 169.17%
LONG-TERM ASSETS
Property, Plant & Equipment $109.4K $146.8K $301.8K
YoY Change -58.36% -51.35% -65.43%
Goodwill $0.00
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $0.00 $146.8K $301.8K
YoY Change -100.0% -51.35% -65.43%
TOTAL ASSETS
Total Short-Term Assets $2.821K $1.516M $5.989M
Total Long-Term Assets $0.00 $146.8K $301.8K
Total Assets $2.821K $1.663M $6.290M
YoY Change -99.85% -73.56% 103.05%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $137.5K $119.3K
YoY Change
Accrued Expenses $44.45K
YoY Change 382.1%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $81.00K $943.9K $944.8K
YoY Change -91.46% -0.1% 127.8%
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 $81.00K $943.9K $944.8K
Total Long-Term Liabilities $0.00 $0.00 $0.00
Total Liabilities $81.00K $943.9K $944.8K
YoY Change -91.46% -0.1% 127.8%
SHAREHOLDERS EQUITY
Retained Earnings -$1.113M -$302.1K
YoY Change 2077.28%
Common Stock $2.821K $2.821K
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$78.18K $719.2K $5.346M
YoY Change
Total Liabilities & Shareholders Equity $2.821K $1.663M $6.290M
YoY Change -99.85% -73.56% 103.05%

Cashflow Statement

Concept 2022 Q4 2022 Q3 2021 Q3
OPERATING ACTIVITIES
Net Income -$85.48K -$114.9K $124.8K
YoY Change -98.32% -192.12% -82.8%
Depreciation, Depletion And Amortization $38.17K $38.11K $39.64K
YoY Change -0.62% -3.85% 719.01%
Cash From Operating Activities $38.72K -$53.59K $5.030K
YoY Change -281.61% -1165.41% -99.24%
INVESTING ACTIVITIES
Capital Expenditures $0.00 $0.00
YoY Change -100.0%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities $0.00 $0.00
YoY Change -100.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -8.790K 10.95K 8.980K
YoY Change -79.48% 21.94% -82.18%
NET CHANGE
Cash From Operating Activities 38.72K -53.59K 5.030K
Cash From Investing Activities 0.000 0.000
Cash From Financing Activities -8.790K 10.95K 8.980K
Net Change In Cash 29.93K -42.64K 14.01K
YoY Change -146.65% -404.35% -109.43%
FREE CASH FLOW
Cash From Operating Activities $38.72K -$53.59K $5.030K
Capital Expenditures $0.00 $0.00
Free Cash Flow $38.72K $5.030K
YoY Change -281.61% -99.67%

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60618 usd
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
0 usd
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
0 usd
us-gaap Interest Paid Net
InterestPaidNet
0 usd
us-gaap Interest Paid Net
InterestPaidNet
0 usd
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
4829035 usd
CY2021Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-13766 usd
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
107312 usd
CY2021Q1 us-gaap Stockholders Equity
StockholdersEquity
4922581 usd
CY2021Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
5757 usd
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
306995 usd
CY2021Q2 us-gaap Stockholders Equity
StockholdersEquity
5235333 usd
CY2021Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-14472 usd
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
124773 usd
CY2021Q3 us-gaap Stockholders Equity
StockholdersEquity
5345634 usd
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
971581 usd
CY2022Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-4417 usd
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
-89452 usd
CY2022Q1 us-gaap Stockholders Equity
StockholdersEquity
877712 usd
CY2022Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
3013 usd
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
-46548 usd
CY2022Q2 us-gaap Stockholders Equity
StockholdersEquity
834177 usd
CY2022Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-69 usd
CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
-114936 usd
CY2022Q3 us-gaap Stockholders Equity
StockholdersEquity
719172 usd
CY2022Q3 us-gaap Depreciation
Depreciation
38114 usd
us-gaap Use Of Estimates
UseOfEstimates
<p id="xdx_844_eus-gaap--UseOfEstimates_zCNMWB1hwx78" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 2pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 0%"/><td style="width: 3%; text-align: left"><span style="font-family: Wingdings">l</span></td><td style="text-align: justify; width: 97%"><span style="font-family: Times New Roman, Times, Serif"><span id="xdx_869_zzEqarLB9Tb4">Use of estimates and assumptions</span></span></td> </tr></table> <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">In preparing these unaudited condensed consolidated financial statements, management makes estimates and assumptions that affect the reported amounts of assets and liabilities in the balance sheet and revenues and expenses during the periods reported. Actual results may differ from these estimates.</p>
CY2022Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
4898201 usd
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
4972680 usd
CY2021Q3 us-gaap Depreciation
Depreciation
39638 usd
us-gaap Depreciation
Depreciation
114341 usd
us-gaap Depreciation
Depreciation
119081 usd
CY2022Q3 us-gaap Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
2500000 shares
CY2022Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
28210000 shares
CY2022Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
28210000 shares
CY2021Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
28210000 shares
CY2021Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
28210000 shares
CY2022Q3 us-gaap Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
2500000 shares
CY2022Q3 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
4931324 usd
CY2021Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
5101830 usd
CY2022Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
4898201 usd
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
4972680 usd
CY2022Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
33123 usd
CY2021Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
129150 usd
CY2022Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
822429 usd
CY2021Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
827971 usd
CY2022Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
100000000 shares
CY2021Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
100000000 shares
CY2022Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2021Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2022Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
20000000 shares
CY2021Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
20000000 shares
CY2022Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2021Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2022Q3 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
104690 usd
CY2021Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
72159 usd
CY2022Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
104690 usd
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
72159 usd
CY2022Q3 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
0 usd
CY2021Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
0 usd

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