$TKCM
TOKEN COMMUNITIES LTD.

2025 Q1 Form 10-Q Financial Statement

#000147793225000225 Filed on January 14, 2025

View on sec.gov

Income Statement

Concept 2025 Q1 2024 Q3 2024 Q2
Revenue $20.06K
YoY Change 1019.48%
Cost Of Revenue $0.00
YoY Change
Gross Profit $20.06K
YoY Change 1019.48%
Gross Profit Margin 100.0%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses $98.35K
YoY Change 139.2%
Operating Profit -$78.28K
YoY Change 99.08%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net $0.00
YoY Change
Pretax Income
YoY Change
Income Tax $0.00
% Of Pretax Income
Net Earnings -$78.45K
YoY Change 99.51%
Net Earnings / Revenue -391.07%
Basic Earnings Per Share
Diluted Earnings Per Share $0.00
COMMON SHARES
Basic Shares Outstanding 2.096B shares 2.096B shares 2.096B shares
Diluted Shares Outstanding 2.096B shares

Balance Sheet

Concept 2025 Q1 2024 Q3 2024 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $307.3K $25.94K
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $4.405M $3.962M
Prepaid Expenses
Receivables $0.00 $0.00
Other Receivables
Total Short-Term Assets $4.712M $3.988M
YoY Change 4253.9% 3973.03%
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 -100.0% -100.0%
TOTAL ASSETS
Total Short-Term Assets $4.712M $3.988M
Total Long-Term Assets $0.00 $0.00
Total Assets $4.712M $3.988M
YoY Change 4222.67% 3939.41%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $4.303M $3.692M
YoY Change 184.41% 115.8%
LONG-TERM LIABILITIES
Long-Term Debt
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $5.228M $5.036M
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $4.303M $3.692M
Total Long-Term Liabilities $5.228M $5.036M
Total Liabilities $9.531M $8.728M
YoY Change 528.81%
SHAREHOLDERS EQUITY
Retained Earnings -$1.378M -$1.300M
YoY Change -51.45% -53.6%
Common Stock $209.6K $209.6K
YoY Change -0.01% -0.01%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity
YoY Change
Total Liabilities & Shareholders Equity $4.712M $3.988M
YoY Change 4222.67% 3939.41%

Cashflow Statement

Concept 2025 Q1 2024 Q3 2024 Q2
OPERATING ACTIVITIES
Net Income -$78.45K
YoY Change 99.51%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities $89.26K
YoY Change -146.29%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities $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 $192.1K
YoY Change -456.69%
NET CHANGE
Cash From Operating Activities $89.26K
Cash From Investing Activities $0.00
Cash From Financing Activities $192.1K
Net Change In Cash $281.3K
YoY Change 25828.48%
FREE CASH FLOW
Cash From Operating Activities $89.26K
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

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Token Communities Ltd.
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CY2024Q3 us-gaap Use Of Estimates
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<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">The preparation of CFS in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the CFS and the reported amounts of revenues and expenses during the reporting period. The Company regularly evaluates estimates and assumptions. The Company bases its estimates and assumptions on current facts, historical experience and various other factors that it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities and the accrual of costs and expenses that are not readily apparent from other sources. The actual results experienced by the Company may differ materially and adversely from the Company’s estimates. To the extent there are material differences between the estimates and the actual results, future results of operations will be affected.</p>
CY2024Q3 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">During the three months ended September 30, 2023, the Company identified an immaterial error related to the exclusion of cash balances that impacted the Company’s previously issued June 30, 2023, consolidated financial statements. Management evaluated the effect of the error on the June 30, 2023, financial statements and concluded the error was not material. As a result, in the three months ended September 30, 2023, the Company recorded an out of period adjustment to increase cash, increase related party debt and increase accumulated deficit.</p>
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CY2024Q3 tkcm Non Review Textblock
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<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"><strong>NOTE 9 – NON REVIEW</strong></p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">This Quarterly Report on Form 10-Q for the fiscal quarter ended September 30, 2024 (the “Form 10-Q”), was prepared without the consent of its independent accountant, Beckles &amp; Co. Inc. (“Beckles &amp; Co.”) in respect of unaudited interim financial information as of and for the three period ended September 30, 2024 set forth herein, as required by Statement on Auditing Standards No. 100, Interim Financial Statements (the “SAS 100 Review”). Due to the fact that Beckles &amp; Co.s’ SAS 100 Review has not yet been done, the consolidated balance sheets, condensed financial statements as of and for the three month period ended September 30, 2024 included in the Form 10-Q should not be relied upon. The Company intends to file an amended Form 10-Q upon completion of Beckles &amp; Co. s’ SAS 100 Review.</p>
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CY2023Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-1934 usd
CY2024Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
0 usd
CY2023Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
3772 usd
CY2024Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-78453 usd
CY2023Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-33617 usd
CY2024Q3 tkcm Related Party Transaction Due To Related Parties
RelatedPartyTransactionDueToRelatedParties
3816662 usd
CY2024Q2 tkcm Related Party Transaction Due To Related Parties
RelatedPartyTransactionDueToRelatedParties
3213162 usd
CY2024Q3 us-gaap Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
0.04 pure
CY2024Q3 us-gaap Debt Instrument Maturity Date
DebtInstrumentMaturityDate
2027-05-10
CY2024Q3 us-gaap Deposit Liabilities Accrued Interest
DepositLiabilitiesAccruedInterest
78333 usd

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0001477932-25-000225-index-headers.html Edgar Link pending
0001477932-25-000225-index.html Edgar Link pending
0001477932-25-000225.txt Edgar Link pending
0001477932-25-000225-xbrl.zip Edgar Link pending
Financial_Report.xlsx Edgar Link pending
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tkcm-20240930_cal.xml Edgar Link unprocessable
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tkcm-20240930_pre.xml Edgar Link unprocessable
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