$UNXP
United Express Inc.

2024 Q3 Form 10-Q Financial Statement

#000149315224044037 Filed on November 07, 2024

View on sec.gov

Income Statement

Concept 2024 Q3 2023 Q3
Revenue $29.11K $115.4K
YoY Change -74.76% 76.93%
Cost Of Revenue $16.70K $0.00
YoY Change -100.0%
Gross Profit $12.41K $115.4K
YoY Change -89.24% 1739.71%
Gross Profit Margin 42.64% 100.0%
Selling, General & Admin $15.88K
YoY Change 64.73%
% of Gross Profit 13.77%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $0.00
YoY Change
% of Gross Profit 0.0%
Operating Expenses $31.31K $15.88K
YoY Change 97.25% 64.73%
Operating Profit -$18.90K $99.48K
YoY Change -119.0% -3054.41%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income -$18.90K $99.48K
YoY Change -119.0% -3054.41%
Income Tax $0.00 $0.00
% Of Pretax Income 0.0%
Net Earnings -$18.90K $99.48K
YoY Change -119.0% -3054.41%
Net Earnings / Revenue -64.93% 86.24%
Basic Earnings Per Share $0.00 $0.00
Diluted Earnings Per Share $0.00 $0.01
COMMON SHARES
Basic Shares Outstanding 29.37M shares 15.59M shares
Diluted Shares Outstanding 29.37M shares 16.83M shares

Balance Sheet

Concept 2024 Q3 2023 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $100.1K
YoY Change 2190.16%
Cash & Equivalents $121.00 $2.084K
Short-Term Investments $98.00K
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $121.00 $100.1K
YoY Change -99.88% 2190.25%
LONG-TERM ASSETS
Property, Plant & Equipment $610.4K
YoY Change
Goodwill
YoY Change
Intangibles $13.10M
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $13.71M $0.00
YoY Change
TOTAL ASSETS
Total Short-Term Assets $121.00 $100.1K
Total Long-Term Assets $13.71M $0.00
Total Assets $13.71M $100.1K
YoY Change 13597.92% 2190.25%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.095M $1.00
YoY Change 109487800.0% 0.0%
Accrued Expenses $0.00
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $1.095M $1.00
YoY Change 109487800.0% 0.0%
LONG-TERM LIABILITIES
Long-Term Debt $0.00
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $1.095M $1.00
Total Long-Term Liabilities $0.00
Total Liabilities $0.00
YoY Change
SHAREHOLDERS EQUITY
Retained Earnings -$2.574M $25.27K
YoY Change -10286.22% -135.88%
Common Stock $29.37K $15.59K
YoY Change 88.38% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $12.61M $100.1K
YoY Change
Total Liabilities & Shareholders Equity $13.71M $100.1K
YoY Change 13597.92% 2190.25%

Cashflow Statement

Concept 2024 Q3 2023 Q3
OPERATING ACTIVITIES
Net Income -$18.90K $99.48K
YoY Change -119.0% -3054.41%
Depreciation, Depletion And Amortization $0.00
YoY Change
Cash From Operating Activities -$15.48K $99.48K
YoY Change -115.56% -3054.41%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities -$98.00K
YoY Change
Cash From Investing Activities -$98.00K
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 $0.00 $0.00
YoY Change
NET CHANGE
Cash From Operating Activities -$15.48K $99.48K
Cash From Investing Activities -$98.00K
Cash From Financing Activities $0.00 $0.00
Net Change In Cash -$15.48K $1.475K
YoY Change -1149.56% -143.81%
FREE CASH FLOW
Cash From Operating Activities -$15.48K $99.48K
Capital Expenditures
Free Cash Flow
YoY Change

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CY2024Q3 us-gaap Nature Of Operations
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<p id="xdx_809_eus-gaap--NatureOfOperations_zYeiuEaRGuI8" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>NOTE 1 - <span id="xdx_82E_zmL7UJCMiIhk">Description of Business</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">We are an Emerging Growth Company with revenue generating operations. We were formed on June 23, 2017.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">United Express operates as a general company of transportation and logistics - to deliver merchandises and other items for companies and individuals across the United States. As such, it is difficult to determine the average customer of the Company as the business has the freedom and the ability to effectively arrange for the transportation of any type of merchandise. The Company receives orders for service from companies seeking to move merchandise, as well as, people relocating to different areas. A primary concern for the Company is its ability to quickly respond to customer requests, provide affordable prices for the services, from pick up to drop off. Fluctuations in oil prices have caused the freight and logistic industries costs to increase during last 3 months. In the event of a significant increase in the price of fuel, we will also reasonably increase prices (at a standardized rate of markup) to ensure the profitability of the business. We also provide dispatch services. This involves the Company doing search for transportation providers and connect them to cargo owners based upon delivery requirements, transportation routes, type of shipment, equipment requirements, cargo size, delivery time and price.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">We also own assets acquired from Jebour Two Limited and its wholly owned subsidiary, Fighting Leagues TV (“Fighting Leagues”), on September 21, 2023, in exchange for <span id="xdx_901_eus-gaap--StockIssuedDuringPeriodSharesPurchaseOfAssets_c20230921__20230921_z2w1Wnt3PpW8" title="Shares issued to acquire intangibles and equipment">12,380,951</span> shares of our common stock issued to shareholders of Jebour Two Limited. The acquired assets include a Nevada State Athletic Commission Professional Promoter license, which will allow us to produce live kickboxing, boxing, and mixed martial arts events in the State of Nevada, perpetual and worldwide media rights for 40 previously produced shows, and certain production and staging equipment to be used in producing similar events going forward.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The acquisition of the assets of Fighting Leagues, specifically including the promotor’s license, past media rights and production and staging equipment, will allow the Company to assess the viability of promoting such combat sports events in the State of Nevada. Whilst the assets acquired provides the Company the infrastructure and licenses to promote and hold such fights, the Company continues to assess the profitability and time and effort required to hold such events in the State of Nevada since to hold such events requires significant planning and capital and any potential earnings from such events may not be realized for up to 6-9 months. At present we lack the capital resources to plan and hold such events.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 8.4pt; text-align: justify; text-indent: -0.2pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p>
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CY2024Q3 us-gaap Basis Of Accounting
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<p id="xdx_84E_eus-gaap--BasisOfAccounting_z5oNorH9zbfc" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span style="text-decoration: underline"><span id="xdx_86E_ztMSzxXhBKmk">Basis of Presentation</span></span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company uses the accrual basis of accounting and accounting principles. The financial statements of the Company have been prepared in accordance with generally accepted accounting principles in the United States of America and are presented in US dollars. The Financial Statements and related disclosures as of September 30, 2024 (Unaudited) and September 30,2024 (Unaudited) pursuant to the rules and regulations of the United States Securities and Exchange Commission (‘SEC”). The Company has adopted June 30 fiscal year end.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 8.15pt; text-align: justify; text-indent: 0.1pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2024Q3 us-gaap Use Of Estimates
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<p id="xdx_840_eus-gaap--UseOfEstimates_zCviLi0MeRN1" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span style="text-decoration: underline"><span id="xdx_867_zL02lm9u0xe">Use of Estimates and Assumptions</span></span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The preparation of financial statements in conformity with generally accepted accounting principles 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 financial statements and the reported amounts of revenues and expenses during the period. Actual results could differ from those estimates.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 2.15pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
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Files In Submission

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