Quantum X Labs Inc.
Balance Sheet
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Equivalents | $3.0K | $4.5K | $115.4K | $14.4K | — | — | — | — |
| Accounts Receivable | — | — | — | — | — | — | — | — |
| Inventory | — | — | — | — | — | — | — | — |
| Total Current Assets | $15.2K | $13.8K | $141.2K | $40.1K | $0 | $0 | $0 | $0 |
| Property, Plant & Equipment | $14.3K | $31.8K | $21.1K | $1.4K | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — | — |
| Intangible Assets (Excl. Goodwill) | — | — | — | — | — | — | — | — |
| Total Assets | $29.5K | $57.6K | $162.4K | $41.5K | $0 | $0 | $0 | $0 |
| Liabilities | ||||||||
| Accounts Payable | $123.7K | $198.8K | $90.7K | $7.5K | $0 | — | — | — |
| Total Current Liabilities | $1.0M | $1.3M | $288.8K | $137.6K | $278.8K | $227.4K | $176.7K | $108.8K |
| Long-Term Debt | — | — | — | — | — | — | — | — |
| Total Liabilities | $1.6M | $1.3M | $288.8K | $137.6K | $278.8K | $227.4K | $176.7K | $143.8K |
| Stockholders' Equity | ||||||||
| Retained Earnings | $-16.6M | $-15.0M | $-8.9M | $-105.0K | $-400.2K | $-348.8K | $-298.1K | $-251.3K |
| Total Stockholders' Equity | $-395.0K | $-1.2M | $-126.4K | $-96.1K | $-278.8K | — | — | — |