Antiaging Quantum Living Inc.
AAQL
$0.988
$0.686227.15%
| 12/31/2023 | 09/30/2023 | 06/30/2023 | 03/31/2023 | 12/31/2022 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 125.60K | 55.00K | 34.30K | 400.00 | 900.00 |
| Total Receivables | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 30.10K | -- | 700.00 | -- | 500.00 |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 27.60K | 27.60K | -- | -- | -- |
| Total Current Assets | 183.30K | 82.60K | 35.10K | 400.00 | 1.40K |
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| Total Current Assets | 183.30K | 82.60K | 35.10K | 400.00 | 1.40K |
| Net Property, Plant & Equipment | 782.70K | 400.00 | 500.00 | 500.00 | 600.00 |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 33.10K | -- | -- | -- | -- |
| Total Assets | 999.10K | 83.00K | 35.50K | 900.00 | 2.00K |
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| Total Accounts Payable | 19.00K | 10.90K | -- | 900.00 | 600.00 |
| Total Accrued Expenses | -- | -- | 4.30K | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | 688.70K | 115.30K | 62.20K | 83.30K | 76.30K |
| Total Finance Division Other Current Liabilities | 18.50K | 13.60K | 1.60K | 2.80K | 4.00K |
| Total Other Current Liabilities | 18.50K | 13.60K | 1.60K | 2.80K | 4.00K |
| Total Current Liabilities | 726.20K | 139.90K | 68.10K | 87.00K | 80.90K |
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| Total Current Liabilities | 726.20K | 139.90K | 68.10K | 87.00K | 80.90K |
| Long-Term Debt | 427.70K | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 1.15M | 139.90K | 68.10K | 87.00K | 80.90K |
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| Common Stock & APIC | 273.50K | 273.50K | 273.50K | 190.20K | 190.20K |
| Retained Earnings | -427.50K | -330.40K | -306.10K | -276.30K | -269.10K |
| Treasury Stock & Other | -700.00 | -- | -- | -- | -- |
| Total Common Equity | -154.70K | -56.90K | -32.50K | -86.10K | -78.90K |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | -154.70K | -56.90K | -32.50K | -86.10K | -78.90K |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -154.70K | -56.90K | -32.50K | -86.10K | -78.90K |
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