$LDSN
Luduson G Inc.

2023 Q4 Form 10-Q Financial Statement

#000168316823008325 Filed on November 20, 2023

View on sec.gov

Income Statement

Concept 2023 Q4 2023 Q3 2022 Q4
Revenue $0.00 $0.00 $19.17K
YoY Change -100.0% -100.0% -74.23%
Cost Of Revenue $0.00 $0.00 $1.920K
YoY Change -100.0% -100.0% -98.5%
Gross Profit $0.00 $0.00 $17.25K
YoY Change -100.0% -100.0% -132.27%
Gross Profit Margin 89.98%
Selling, General & Admin $71.47K $210.8K $148.0K
YoY Change -51.71% 54.67% -97.06%
% of Gross Profit 857.91%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $0.00 $38.17K
YoY Change -100.0% -0.62%
% of Gross Profit 221.28%
Operating Expenses $71.47K $210.8K $148.0K
YoY Change -51.71% 54.67% -97.06%
Operating Profit -$71.47K -$210.8K -$130.7K
YoY Change -45.33% 71.53% -97.43%
Interest Expense -$10.98K $6.657K $0.00
YoY Change 166325.0%
% of Operating Profit
Other Income/Expense, Net -$6.651K $45.26K
YoY Change -183.72%
Pretax Income -$82.45K -$217.4K -$85.48K
YoY Change -3.54% 89.17% -98.32%
Income Tax $0.00 $0.00
% Of Pretax Income
Net Earnings -$82.45K -$217.4K -$85.48K
YoY Change -3.54% 89.17% -98.32%
Net Earnings / Revenue -445.91%
Basic Earnings Per Share $0.00
Diluted Earnings Per Share $0.00 $0.00 $0.00
COMMON SHARES
Basic Shares Outstanding 501.5M shares 28.21M shares 28.21M shares
Diluted Shares Outstanding 465.5M shares

Balance Sheet

Concept 2023 Q4 2023 Q3 2022 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $175.0K $232.2K $37.21K
YoY Change 370.3% 7691.95% 12731.03%
Cash & Equivalents $175.0K $232.2K $0.00
Short-Term Investments
Other Short-Term Assets $0.00 $64.10K $1.435M
YoY Change -100.0% -95.67% -6.08%
Inventory $46.15K
Prepaid Expenses
Receivables $19.21K
Other Receivables $0.00
Total Short-Term Assets $285.3K $296.3K $2.821K
YoY Change 10011.95% -80.46% -99.83%
LONG-TERM ASSETS
Property, Plant & Equipment $109.4K
YoY Change -58.36%
Goodwill $806.2K $806.2K $0.00
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $0.00
YoY Change
Total Long-Term Assets $6.806M $6.806M $0.00
YoY Change 4535.68% -100.0%
TOTAL ASSETS
Total Short-Term Assets $285.3K $296.3K $2.821K
Total Long-Term Assets $6.806M $6.806M $0.00
Total Assets $7.091M $7.102M $2.821K
YoY Change 251279.51% 327.07% -99.85%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $143.7K $72.52K $137.5K
YoY Change 4.56% -39.19%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $114.2K $78.93K
YoY Change
Total Short-Term Liabilities $257.9K $151.5K $81.00K
YoY Change 218.36% -83.95% -91.46%
LONG-TERM LIABILITIES
Long-Term Debt $987.4K $1.023M $0.00
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $987.4K $1.023M $0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $257.9K $151.5K $81.00K
Total Long-Term Liabilities $987.4K $1.023M $0.00
Total Liabilities $1.245M $1.174M $81.00K
YoY Change 1437.42% 24.39% -91.46%
SHAREHOLDERS EQUITY
Retained Earnings -$14.34M -$14.26M -$1.113M
YoY Change 1188.43% 4620.89% 2077.28%
Common Stock $50.35K $49.61K $2.821K
YoY Change 1684.72% 1658.49% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $5.846M $5.928M -$78.18K
YoY Change
Total Liabilities & Shareholders Equity $7.091M $7.102M $2.821K
YoY Change 251279.51% 327.07% -99.85%

Cashflow Statement

Concept 2023 Q4 2023 Q3 2022 Q4
OPERATING ACTIVITIES
Net Income -$82.45K -$217.4K -$85.48K
YoY Change -3.54% 89.17% -98.32%
Depreciation, Depletion And Amortization $0.00 $38.17K
YoY Change -100.0% -0.62%
Cash From Operating Activities -$57.20K -$72.46K $38.72K
YoY Change -247.73% 35.21% -281.61%
INVESTING ACTIVITIES
Capital Expenditures $0.00 $0.00
YoY Change
Acquisitions
YoY Change
Other Investing Activities $0.00
YoY Change
Cash From Investing Activities $0.00 -$2.820K $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 0.000 295.4K -8.790K
YoY Change -100.0% 2597.99% -79.48%
NET CHANGE
Cash From Operating Activities -57.20K -72.46K 38.72K
Cash From Investing Activities 0.000 -2.820K 0.000
Cash From Financing Activities 0.000 295.4K -8.790K
Net Change In Cash -57.20K 220.2K 29.93K
YoY Change -291.11% -616.3% -146.65%
FREE CASH FLOW
Cash From Operating Activities -$57.20K -$72.46K $38.72K
Capital Expenditures $0.00 $0.00
Free Cash Flow -$72.46K $38.72K
YoY Change -281.61%

Facts In Submission

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<p id="xdx_845_eus-gaap--UseOfEstimates_zBYd5aOe0Xw1" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"><span style="font-family: Wingdings; font-size: 10pt">l</span> <span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">     <span id="xdx_865_zCHT2COqy1cc">Use of estimates and assumptions</span></span></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">In preparing these 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> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p>
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5 years
us-gaap Revenue Recognition Accounting Policy Gross And Net Revenue Disclosure
RevenueRecognitionAccountingPolicyGrossAndNetRevenueDisclosure
<p id="xdx_848_eus-gaap--RevenueRecognitionAccountingPolicyGrossAndNetRevenueDisclosure_zt1qrLOh40Fb" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"><span style="font-family: Wingdings; font-size: 10pt">l</span> <span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"></span> <span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">     <span id="xdx_867_zPFJsNrgnGZe">Revenue recognition</span></span></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">The Company adopted Accounting Standards Codification (“ASC<i>”) 606 – Revenue from Contracts with Customers</i>” (“ASC 606”). Under ASC 606, a performance obligation is a promise within a contract to transfer a distinct good or service, or a series of distinct goods and services, to a customer. Revenue is recognized when performance obligations are satisfied and the customer obtains control of promised goods or services. The amount of revenue recognized reflects the consideration to which the Company expects to be entitled to receive in exchange for goods or services. Under the standard, a contract’s transaction price is allocated to each distinct performance obligation. To determine revenue recognition for arrangements that the Company determines are within the scope of ASC 606, the Company performs the following five steps:</p> <p 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; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top; background-color: white"> <td style="width: 5%; text-align: justify"> </td> <td style="width: 2%; text-align: justify"><span style="font-family: Symbol; font-size: 10pt">·</span></td> <td style="width: 93%; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">identify the contract with a customer;</span></td></tr> <tr style="vertical-align: top; background-color: white"> <td style="text-align: justify"> </td> <td style="text-align: justify"><span style="font-family: Symbol; font-size: 10pt">·</span></td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">identify the performance obligations in the contract;</span></td></tr> <tr style="vertical-align: top; background-color: white"> <td style="text-align: justify"> </td> <td style="text-align: justify"><span style="font-family: Symbol; font-size: 10pt">·</span></td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">determine the transaction price;</span></td></tr> <tr style="vertical-align: top; background-color: white"> <td style="text-align: justify"> </td> <td style="text-align: justify"><span style="font-family: Symbol; font-size: 10pt">·</span></td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">allocate the transaction price to performance obligations in the contract; and</span></td></tr> <tr style="vertical-align: top; background-color: white"> <td style="text-align: justify"> </td> <td style="text-align: justify"><span style="font-family: Symbol; font-size: 10pt">·</span></td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">recognize revenue as the performance obligation is satisfied.</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"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"></p>
CY2023Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
1000000000 shares
CY2022Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
1000000000 shares
CY2023Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
20000000 shares
CY2022Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
20000000 shares
CY2023Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
501466410 shares
CY2023Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
501466410 shares
CY2022Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
348210000 shares
CY2022Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
348210000 shares
CY2023Q3 us-gaap Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
2500000 shares
CY2022Q4 us-gaap Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
2500000 shares

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