$UPYY
UPAY

2025 Q1 Form 10-Q Financial Statement

#000157587225000048 Filed on January 13, 2025

View on sec.gov

Income Statement

Concept 2025 Q1 2024 Q4
Revenue $150.4K
YoY Change -58.73%
Cost Of Revenue $44.40K
YoY Change -73.59%
Gross Profit $106.0K
YoY Change -46.0%
Gross Profit Margin 70.47%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.961K
YoY Change -22.43%
% of Gross Profit 1.85%
Operating Expenses $256.8K
YoY Change -47.98%
Operating Profit -$150.8K
YoY Change -49.29%
Interest Expense $8.650K
YoY Change 3.88%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income -$159.2K
YoY Change -47.3%
Income Tax $0.00
% Of Pretax Income
Net Earnings -$159.2K
YoY Change -47.3%
Net Earnings / Revenue -105.86%
Basic Earnings Per Share -$0.01
Diluted Earnings Per Share -$0.01
COMMON SHARES
Basic Shares Outstanding 16.23M 16.13M
Diluted Shares Outstanding 16.74M

Balance Sheet

Concept 2025 Q1 2024 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $31.94K
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $35.08K
Other Receivables
Total Short-Term Assets $135.9K
YoY Change -85.33%
LONG-TERM ASSETS
Property, Plant & Equipment $18.19K
YoY Change -27.53%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $32.89K
YoY Change -44.35%
TOTAL ASSETS
Total Short-Term Assets $135.9K
Total Long-Term Assets $32.89K
Total Assets $168.8K
YoY Change -82.88%
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 $450.2K
YoY Change -56.58%
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 $450.2K
Total Long-Term Liabilities
Total Liabilities $526.4K
YoY Change -52.86%
SHAREHOLDERS EQUITY
Retained Earnings -$2.124M
YoY Change 52.19%
Common Stock $16.23K
YoY Change 4.64%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$357.6K
YoY Change
Total Liabilities & Shareholders Equity $168.8K
YoY Change -82.88%

Cashflow Statement

Concept 2025 Q1 2024 Q4
OPERATING ACTIVITIES
Net Income -$159.2K
YoY Change -47.3%
Depreciation, Depletion And Amortization $1.961K
YoY Change -22.43%
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 Comprehensive Income Net Of Tax
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Issuance Of Stock And Warrants For Services Or Claims
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us-gaap Nature Of Operations
NatureOfOperations
<div style="margin: 0px 0px 0px 0in; font-family: Calibri, sans-serif; font-size: 10pt; line-height: 12pt; background: none;"><div style="letter-spacing: 0px; top: 0px;display:inline;"><div style="font-size: 10pt; font-family: &quot;Times New Roman&quot;, serif; color: rgb(0, 0, 0); line-height: 12pt; background: none; letter-spacing: 0px; top: 0px;text-indent: 0px;display:inline;">1.    Nature of Operations and Continuance of Business</div></div></div><div style="font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 10pt; margin: 0px 0px 0px 0.25in; text-align: justify; text-indent: -0.25in; line-height: 12pt; background: none;"><div style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 12pt; background: none; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;display:inline;"> </div></div><div style="font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 10pt; margin: 0px 0px 0px 0.25in; text-align: justify; line-height: 12pt; background: none;text-indent: 0px;"><div style="font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 12pt; background-image: none; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; letter-spacing: 0px; top: 0px; text-indent: 0px;display:inline;"></div><div style="font-size: 10pt; font-family: &quot;Times New Roman&quot;, serif; color: rgb(0, 0, 0); line-height: 12pt; background: none; letter-spacing: 0px; top: 0px;text-indent: 0px;display:inline;">UPAY, Inc. (the “Company”) was incorporated in the State of Nevada on July 8, 2015. By a Share Exchange Agreement dated November 4, 2015, the Company agreed to acquire all of the issued and outstanding shares of Rent Pay (Pty) Ltd (“Rent Pay”), in exchange for 200,000 shares of the Company’s common stock. The acquisition was a capital transaction in substance and therefore was accounted for as a recapitalization. Rent Pay was incorporated in South Africa on February 1, 2012. Because Rent Pay was deemed to be the acquirer for accounting purposes, the consolidated financial statements are presented as a continuation of Rent Pay and include the results of operations of Rent Pay since incorporation on February 1, 2012, and the results of operations of the Company since the date of acquisition on November 4, 2015. On March 2, 2022, the Company acquired a controlling interest in Miway Finance Inc. (“Miway”), which was determined to be a transaction between entities under common control. On May 30, 2023, the Company incorporated a wholly-owned subsidiary, taking a 51% controlling interest in Huntpal LLC (“Huntpal”). On June 13, 2024, the Company acquired the remaining non-controlling interest in Huntpal, increasing its ownership to</div><div style="font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 12pt; background: none; letter-spacing: 0px; top: 0px;text-indent: 0px;display:inline;"><div style="display:inline;"> </div>100%. On May 28, 2024, the Company acquired a controlling interest in AML Go (Pty) Ltd (“AML”) which was incorporated on July 3, 2023. AML was determined to be an entity under common control, and the transaction was considered immaterial due to the nominal assets and liabilities at the time of acquisition.</div></div><div style="font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 10pt; margin: 0px 0px 0px 0.25in; text-align: justify; line-height: 12pt; background: none;text-indent: 0px;"><div style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 12pt; background: none; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;display:inline;"> </div></div><div style="font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 10pt; margin: 0px 0px 0px 0.25in; text-align: justify; line-height: 12pt; background: none;text-indent: 0px;"><div style="font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 12pt; background: none; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;display:inline;">Rent Pay operates principally in South Africa and engages in software development and licensing and provides services to the credit provider industry.</div></div>
CY2024Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
242054
CY2024Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
18191
CY2024Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
22638
us-gaap Depreciation
Depreciation
5816
us-gaap Depreciation
Depreciation
15718
us-gaap Lease Cost
LeaseCost
63443
CY2024Q4 upyy Accumulated Amortization Right Of Use Assets
AccumulatedAmortizationRightOfUseAssets
59832
CY2024Q4 upyy Right Of Use Asset
RightOfUseAsset
3611
CY2024Q1 upyy Right Of Use Asset
RightOfUseAsset
18169
upyy Rent Expense
RentExpense
16253
upyy Rent Expense
RentExpense
14955
us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
0
us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
888
CY2024 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
1894
CY2024Q1 upyy Finance Lease Liabilities
FinanceLeaseLiabilities
2936
CY2024 us-gaap Gain Loss On Termination Of Lease
GainLossOnTerminationOfLease
1042
us-gaap Use Of Estimates
UseOfEstimates
<table cellpadding="0" cellspacing="0" style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-spacing: 0px;text-indent: 0px;margin-left : auto;margin-right : 0;width:100%;"><tr style="vertical-align: top;"><td style="overflow-wrap: break-word; vertical-align: top; width: 0.25in;"></td><td style="overflow-wrap: break-word; vertical-align: top; width: 0.25in;"><div style="font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 10pt; margin-right: 0px; margin-left: 0in; text-align: justify; text-indent: 0in; line-height: 12pt; background: none;"><div style="font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 12pt; background: none; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;display:inline;">c)</div></div></td><td style="overflow-wrap: break-word; vertical-align: top;"><div style="font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 10pt; margin-right: 0px; margin-left: 0in; text-align: justify; text-indent: 0in; line-height: 12pt; background: none;"><div style="font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 12pt; background: none; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;display:inline;">Use of Estimates</div></div></td></tr></table><div style="font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 10pt; margin: 0px 0px 0px 0.5in; text-align: justify; text-indent: -0.25in; line-height: 12pt; background: none;"><div style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 12pt; background: none; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;display:inline;"> </div></div><div style="font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 10pt; margin: 0px 0px 0px 0.5in; text-align: justify; line-height: 12pt; background: none;text-indent: 0px;"><div style="font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 12pt; background: none; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;display:inline;">The preparation of consolidated financial statements in conformity with U.S. 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 consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. The Company regularly evaluates estimates and assumptions related to useful life and recoverability of long-lived assets, and deferred income tax asset valuations. 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.</div></div>
CY2024Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
260245
CY2024Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
242054
CY2024Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
18191
CY2024Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
22638
us-gaap Depreciation
Depreciation
5816
us-gaap Depreciation
Depreciation
15718
us-gaap Lease Cost
LeaseCost
63443
CY2024Q4 upyy Accumulated Amortization Right Of Use Assets
AccumulatedAmortizationRightOfUseAssets
59832
CY2024Q4 upyy Right Of Use Asset
RightOfUseAsset
3611
CY2024Q1 upyy Right Of Use Asset
RightOfUseAsset
18169
upyy Rent Expense
RentExpense
16253
upyy Rent Expense
RentExpense
14955
us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
0
us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
888
CY2024 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
1894
CY2024Q1 upyy Finance Lease Liabilities
FinanceLeaseLiabilities
2936
CY2024 us-gaap Gain Loss On Termination Of Lease
GainLossOnTerminationOfLease
1042
upyy Finance And Operating Lease Interest Rate
FinanceAndOperatingLeaseInterestRate
0.1125
CY2023Q2 upyy Repayment Of Lease Liabilities
RepaymentOfLeaseLiabilities
-2530
upyy Finance And Operating Lease Interest Rate
FinanceAndOperatingLeaseInterestRate
0.1125
CY2023Q2 upyy Repayment Of Lease Liabilities
RepaymentOfLeaseLiabilities
-2530
CY2023Q2 upyy Repayment Of Lease Liabilities
RepaymentOfLeaseLiabilities
-47204
CY2023Q2 upyy Repayment Of Lease Liabilities
RepaymentOfLeaseLiabilities
-47204
CY2023Q2 us-gaap Gain Loss On Termination Of Lease
GainLossOnTerminationOfLease
1052
CY2023Q2 us-gaap Gain Loss On Termination Of Lease
GainLossOnTerminationOfLease
19480
CY2023Q2 us-gaap Gain Loss On Termination Of Lease
GainLossOnTerminationOfLease
1052
CY2023Q2 us-gaap Gain Loss On Termination Of Lease
GainLossOnTerminationOfLease
19480
CY2021Q4 us-gaap Payments For Deposits
PaymentsForDeposits
800000
CY2021Q4 us-gaap Payments For Deposits
PaymentsForDeposits
800000
CY2024 us-gaap Proceeds From Refunds From Suppliers Of Material
ProceedsFromRefundsFromSuppliersOfMaterial
600000
CY2024Q4 us-gaap Deposits Assets Noncurrent
DepositsAssetsNoncurrent
11085
CY2024Q4 us-gaap Deposits Assets Noncurrent
DepositsAssetsNoncurrent
200000
CY2024Q1 us-gaap Deposits Assets Noncurrent
DepositsAssetsNoncurrent
10408
CY2024Q1 us-gaap Deposits Assets Noncurrent
DepositsAssetsNoncurrent
200000
CY2024 us-gaap Proceeds From Refunds From Suppliers Of Material
ProceedsFromRefundsFromSuppliersOfMaterial
600000
CY2024Q4 us-gaap Deposits Assets Noncurrent
DepositsAssetsNoncurrent
11085
CY2024Q1 us-gaap Deposits Assets Noncurrent
DepositsAssetsNoncurrent
200000

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