$YCQH
YCQH Agricultural Technology Co. Ltd

2023 Q3 Form 10-Q Financial Statement

#000149315223028017 Filed on August 14, 2023

View on sec.gov

Income Statement

Concept 2023 Q3 2023 Q2 2022 Q4
Revenue $67.59K $1.677K
YoY Change 134.31% -84.56%
Cost Of Revenue $5.290K $147.00
YoY Change -4.96% -97.71%
Gross Profit $62.30K $1.530K
YoY Change 167.6% -65.51%
Gross Profit Margin 92.17% 91.23%
Selling, General & Admin $128.6K
YoY Change
% of Gross Profit 206.33%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $29.25K $6.00
YoY Change
% of Gross Profit 46.95% 0.39%
Operating Expenses $128.6K
YoY Change
Operating Profit -$66.25K -$95.29K
YoY Change 252.78% 164.15%
Interest Expense $20.00
YoY Change
% of Operating Profit
Other Income/Expense, Net $3.286K
YoY Change
Pretax Income -$62.95K -$95.28K
YoY Change 235.26% 164.14%
Income Tax
% Of Pretax Income
Net Earnings -$62.95K -$95.28K
YoY Change 235.26% 164.14%
Net Earnings / Revenue -93.13% -5681.4%
Basic Earnings Per Share $0.00 $0.00
Diluted Earnings Per Share $0.00 $0.00
COMMON SHARES
Basic Shares Outstanding 101.4M shares 101.4M shares 101.4M shares
Diluted Shares Outstanding 101.4M shares 101.4M shares

Balance Sheet

Concept 2023 Q3 2023 Q2 2022 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $6.130K
YoY Change
Cash & Equivalents $6.127K $44.86K $232.7K
Short-Term Investments
Other Short-Term Assets $184.8K
YoY Change
Inventory $24.83K $25.10K $59.44K
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $215.7K $281.0K $311.9K
YoY Change 168.39% 199.09% 156.71%
LONG-TERM ASSETS
Property, Plant & Equipment $46.71K $353.00
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $46.71K $63.04K $79.39K
YoY Change 1987.84% 877.05% 420.86%
TOTAL ASSETS
Total Short-Term Assets $215.7K $281.0K $311.9K
Total Long-Term Assets $46.71K $63.04K $79.39K
Total Assets $262.4K $344.0K $391.3K
YoY Change 217.66% 242.66% 186.15%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $50.87K
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $575.9K $583.6K $575.5K
YoY Change 84.18% 90.64% 108.85%
LONG-TERM LIABILITIES
Long-Term Debt $0.00
YoY Change
Other Long-Term Liabilities $6.830K
YoY Change
Total Long-Term Liabilities $6.831K $17.03K $38.87K
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $575.9K $583.6K $575.5K
Total Long-Term Liabilities $6.831K $17.03K $38.87K
Total Liabilities $582.8K $600.7K $614.4K
YoY Change 86.37% 96.2% 122.96%
SHAREHOLDERS EQUITY
Retained Earnings -$478.3K -$415.4K -$390.0K
YoY Change 20.75% 10.08% 23.59%
Common Stock $10.14K $10.14K $10.14K
YoY Change 0.0% 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$320.3K -$256.7K -$223.1K
YoY Change
Total Liabilities & Shareholders Equity $262.4K $344.0K $391.3K
YoY Change 217.66% 242.66% 186.15%

Cashflow Statement

Concept 2023 Q3 2023 Q2 2022 Q4
OPERATING ACTIVITIES
Net Income -$62.95K -$95.28K
YoY Change 235.26% 164.14%
Depreciation, Depletion And Amortization $29.25K $6.00
YoY Change
Cash From Operating Activities -$404.3K
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 171.3K
YoY Change
NET CHANGE
Cash From Operating Activities -404.3K
Cash From Investing Activities
Cash From Financing Activities 171.3K
Net Change In Cash -233.0K
YoY Change
FREE CASH FLOW
Cash From Operating Activities -$404.3K
Capital Expenditures
Free Cash Flow
YoY Change

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dei Entity Registrant Name
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YCQH AGRICULTURAL TECHNOLOGY CO. LTD
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YCQH Adjustment For Change In Operating Lease Right Of Use Assets
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YCQH Adjustment For Change In Operating Lease Right Of Use Assets
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us-gaap Adjustment For Amortization
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us-gaap Increase Decrease In Inventories
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us-gaap Increase Decrease In Inventories
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us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
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us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
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us-gaap Increase Decrease In Deferred Revenue
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us-gaap Increase Decrease In Operating Lease Liability
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us-gaap Increase Decrease In Operating Lease Liability
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Payments To Acquire Property Plant And Equipment
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us-gaap Payments To Acquire Intangible Assets
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Proceeds From Repayments Of Related Party Debt
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us-gaap Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
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CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
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CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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us-gaap Basis Of Accounting
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<p id="xdx_80F_eus-gaap--BasisOfAccounting_zYdwoZupF23a" 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>2. <span id="xdx_823_zB6bubgUjIu7">BASIS OF PRESENTATION</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify">The accompanying consolidated financial statements of the Company are prepared pursuant to the rules and regulations of the U.S. Securities and Exchanges Commission (“SEC”) and in conformity with generally accepted accounting principles in the U.S. (“US GAAP”). All material inter-company accounts and transactions have been eliminated on consolidation. The Company has adopted December 31 as its fiscal year end.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"> </p>
us-gaap Use Of Estimates
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<p id="xdx_845_eus-gaap--UseOfEstimates_zUHyCQM4g2we" 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 style="text-decoration: underline"><span id="xdx_861_z6mDWoeMelMk">Use of estimates</span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; background-color: white">The preparation of the condensed consolidated financial statements in conformity with US 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 consolidated financial statements and the reported amounts of revenues and expenses during the reporting periods. Management makes these estimates using the best information available at the time the estimates are made; however actual results could differ materially from those estimates.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; background-color: white"> </p>
CY2022Q4 us-gaap Preferred Stock Shares Issued
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us-gaap Number Of Operating Segments
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CY2021Q4 us-gaap Operating Lease Right Of Use Asset
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15243 usd
CY2022 YCQH Operating Lease Right Of Use Asset Recognized
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82685 usd
CY2022 us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
17712 usd
CY2022 YCQH Right Of Use Asset Obtained In Foreign Exchange For Operating Lease
RightOfUseAssetObtainedInForeignExchangeForOperatingLease
-822 usd
us-gaap Net Income Loss
NetIncomeLoss
-25383 usd
CY2023Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-415370 usd
CY2023Q2 YCQH Working Capital Deficit
WorkingCapitalDeficit
302660 usd
CY2023Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
25098 usd
CY2022Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
59444 usd
CY2023Q2 us-gaap Inventory Net
InventoryNet
25098 usd
CY2022Q4 us-gaap Inventory Net
InventoryNet
59444 usd
CY2023Q2 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
0 usd
CY2023Q2 us-gaap Deposits Assets Current
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13 usd
CY2022Q4 us-gaap Deposits Assets Current
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13 usd
CY2023Q2 us-gaap Prepaid Advertising
PrepaidAdvertising
40553 usd
CY2022Q4 us-gaap Prepaid Advertising
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43 usd
CY2023Q2 us-gaap Prepaid Rent
PrepaidRent
19783 usd
CY2022Q4 us-gaap Prepaid Rent
PrepaidRent
14416 usd
CY2023Q2 us-gaap Supplies
Supplies
137251 usd
CY2022Q4 us-gaap Supplies
Supplies
1730 usd
CY2023Q2 YCQH Prepayment For It Service Fee
PrepaymentForItServiceFee
9618 usd
CY2023Q2 YCQH Prepaid Transfer Agent Fee
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3795 usd
CY2022Q4 YCQH Prepaid Transfer Agent Fee
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3545 usd
CY2023Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
211013 usd
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PrepaidExpenseAndOtherAssetsCurrent
19747 usd
CY2023Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
101400000 shares
CY2022Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
101400000 shares
CY2023Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
369 usd
CY2023Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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16 usd
CY2023Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
353 usd
CY2023Q2 us-gaap Depreciation
Depreciation
6 usd
us-gaap Depreciation
Depreciation
6 usd
CY2022Q2 us-gaap Depreciation
Depreciation
0 usd
us-gaap Depreciation
Depreciation
0 usd
CY2023Q2 us-gaap Finite Lived Trademarks Gross
FiniteLivedTrademarksGross
6245 usd
CY2023Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
6245 usd
CY2023Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
111 usd
CY2023Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
6134 usd
CY2023Q2 us-gaap Finite Lived Trademarks Gross
FiniteLivedTrademarksGross
6245 usd
CY2023Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
111 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
111 usd
CY2022Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
0 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
0 usd
CY2023Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
800000000 shares
CY2022Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
800000000 shares
CY2023Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
200000000 shares
CY2022Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
200000000 shares
CY2023Q2 us-gaap Accounts Payable Other Current
AccountsPayableOtherCurrent
85818 usd
CY2022Q4 us-gaap Accounts Payable Other Current
AccountsPayableOtherCurrent
69069 usd
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CY2023Q2 us-gaap Accounts Payable Other Current
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CY2023Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
448435 usd
CY2022Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
321933 usd
CY2023Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2022Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2023Q2 us-gaap Preferred Stock Shares Issued
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CY2022Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
79394 usd
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
15243 usd
CY2022 YCQH Operating Lease Liability Recognized
OperatingLeaseLiabilityRecognized
82685 usd
CY2022 YCQH Lessee Operating Lease Liability Imputed Interest
LesseeOperatingLeaseLiabilityImputedInterest
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CY2022 us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
18309 usd
CY2022 YCQH Foreign Exchange Translation For Operating Lease Liability
ForeignExchangeTranslationForOperatingLeaseLiability
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CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
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CY2022Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
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us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
3261 usd
YCQH Right Of Use Asset Obtained In Foreign Exchange For Operating Lease
RightOfUseAssetObtainedInForeignExchangeForOperatingLease
-19581 usd
CY2023Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
56552 usd
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
79394 usd
YCQH Lessee Operating Lease Liability Imputed Interest
LesseeOperatingLeaseLiabilityImputedInterest
853 usd
us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
21427 usd
YCQH Foreign Exchange Translation For Operating Lease Liability
ForeignExchangeTranslationForOperatingLeaseLiability
2268 usd
CY2023Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
56552 usd
CY2023Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
39523 usd
CY2023Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
17029 usd
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
19527 usd
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
37025 usd
us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
21427 usd
CY2023Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P1Y5M1D
CY2023Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0475 pure
YCQH Effective Income Tax Rate Reconciliation Computed Expected Benefits
EffectiveIncomeTaxRateReconciliationComputedExpectedBenefits
-0.25 pure
YCQH Effective Income Tax Rate Reconciliation Computed Expected Benefits
EffectiveIncomeTaxRateReconciliationComputedExpectedBenefits
0.25 pure
us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.04 pure
us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.02 pure
us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.61 pure
us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.23 pure
YCQH Effective Income Tax Rate Reconciliation Temporary Difference Not Recognized Percentage
EffectiveIncomeTaxRateReconciliationTemporaryDifferenceNotRecognizedPercentage
0.39 pure
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.01 pure
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.25 pure
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.25 pure
YCQH Income Tax Reconciliation Computed Expected Expenses
IncomeTaxReconciliationComputedExpectedExpenses
-6346 usd
YCQH Income Tax Reconciliation Computed Expected Expenses
IncomeTaxReconciliationComputedExpectedExpenses
15453 usd
us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
1020 usd
us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-969 usd
us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
15492 usd
us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-14484 usd
YCQH Income Tax Reconciliation Temporary Difference Not Recognized
IncomeTaxReconciliationTemporaryDifferenceNotRecognized
9928 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
238 usd
CY2023Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
89432 usd
CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
84047 usd
CY2023Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
89432 usd
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 integer
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
155971 usd
us-gaap Cost Of Revenue
CostOfRevenue
33717 usd
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
495 usd
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
146968 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
-25209 usd
CY2023Q2 us-gaap Assets
Assets
344005 usd
CY2023Q2 YCQH Capital Expenditure
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6614 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
24826 usd
us-gaap Cost Of Revenue
CostOfRevenue
14248 usd
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
72399 usd
us-gaap Operating Income Loss
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-61821 usd
CY2022Q2 us-gaap Assets
Assets
100393 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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155971 usd
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33717 usd
us-gaap Selling And Marketing Expense
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CY2023Q2 us-gaap Assets
Assets
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CY2023Q2 YCQH Capital Expenditure
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6614 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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24826 usd
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14248 usd
us-gaap General And Administrative Expense
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72399 usd
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us-gaap Operating Income Loss
OperatingIncomeLoss
-61821 usd
CY2022Q2 us-gaap Assets
Assets
100393 usd

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