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Corporate Universe Inc (COUV) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access COUV Annual Balance Sheets →
Balance sheet patterns shown here provide context for understanding Corporate Universe Inc's financial stability and long-term positioning.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2023)
(Jun 30 2023) (Mar 31 2023) (Dec 31 2022) (Sep 30 2022)
Assets
Cash & cash equivalent0.48
Security Deposit0.05
Cash & Short-term Investments0.00
Inventories0.10
Other Current Assets0.12
Prepaid Expense, Current AS0.07
Total Current Assets0.82
Equipment/Property/Plant Net0.80
Intangible Assets0.55
Income Taxes Receivable PR0.17
Other Assets, Noncurrent0.15
Leasehold Improvements0.00
Landlord Inducement Reverse Premium0.00
Operating Lease Right Of Use Asset0.28
Total Assets2.50
Liabilities
Accounts Payable, Current AC0.63
Accrued Payroll Taxes, Current0.15
Notes Payable, Current NO2.38
Other Liabilities, Current1.73
Total Current Liabilities4.89
Long-term debt0.00
Convertible Notes Payable NO0.20
Total Long-term Debt0.20
Other liabilities, Noncurrent0.00
OperatingLeaseLiabilityNoncurrent0.18
Due From Officers Or Stockholder0.82
Note Payable Related Parties Classified Current0.59
Due To Officers Or Stockholders Currentliability0.00
Notes Payables Related Parties Classified Current0.00
Operating Lease Liability Current0.12
Total Liabilities5.07
Stockholders' Equity
Common Stock Value0.06
Additional Paid In Capital Common Stock4.86
Retained Earnings / Accumulated Deficit-7.35
Other Equity-0.14
Common Stockholder's Equity-2.57
Preferred Stockholder's Equity0.00
Total Stockholder's Equity-2.57
Liabilities & Stockholder's Equity2.50
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About Corporate Universe Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001654954-23-014526

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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