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Focus Universal Inc   (NASDAQ: FCUV)
Other Ticker:  
 
    Sector • Technology    Industry • IT Infrastructure
   Industry • IT Infrastructure
   Sector • Technology
 

Focus Universal Inc Balance Sheets Quarterly

FCUV


Select the Financial Report:   Period:




FCUV Balance Sheets
(Quarterly, GAAP in millions $)

 (Dec 31 2024)
Q4		 (Sep 30 2024)
Q3		 (Jun 30 2024)
Q2		 (Mar 31 2024)
Q1		 (Dec 31 2023)
Q4
ASSETS
Cash & cash equivalent 3.59 5.34 0.01 0.08 0.43
Cash, Cash Eqvivalents Other - - - - -
Marketable Securities, Total MA 0.02 0.03 0.03 0.04 0.04
Cash & Short-term Investments 3.61 5.37 0.04 0.11 0.46
Accounts receivable 0.01 - 0.02 0.08 0.16
Other Receivables, Net, Current - - - - 0.02
Notes Receivable, Current - - - - -
Inventories 0.13 0.48 0.50 0.41 0.28
Other Current Assets 0.00 - - - -
Prepaid Expense, Current AS 0.10 0.12 0.10 0.11 0.10
Total Current Assets 3.85 5.97 0.65 0.72 1.03
Equipment/Property/Plant Net 0.06 0.06 4.02 4.05 4.08
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Deposits Assets, Noncurrent AS 0.07 0.07 0.03 0.02 0.02
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 0.11 - 0.00 - -
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Operating Lease Right Of Use Asset 0.11 0.14 0.15 0.18 0.20
Total Assets 4.08 6.23 4.86 4.97 5.33
LIABILITIES
Accounts Payable and Accrued Liabilities, Current LI 0.70 0.55 1.06 0.75 0.48
Accrued Liabilities, Current - - - - -
Financial Instruments - - - - -
Short-term Debt DE1 - 0.08 0.23 0.25 -
Other Liabilities, Current 0.07 0.02 2.38 1.55 1.18
Taxes Payable, Current, Total - - - - -
Customer Deposits, Current - - - - -
Disposal Group, Including Discontinued Operation, Liabilities, Current LI - 0.01 - - -
Operating Lease Liability Current 0.11 0.11 0.10 0.10 0.09
Total Current Liabilities 0.88 0.76 3.66 2.55 1.66
Long-term debt - - - - -
Capital Lease and Other - - - - -
Convertible Notes Payable, Noncurrent LO - - - - -
Total Long-term Debt - - - - -
Security Deposit Liability - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred Rent Credit, Noncurrent DE - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent - 0.02 0.00 0.06 0.01
Operating Lease Liability Noncurrent 0.01 0.02 0.03 0.04 0.12
Total Liabilities 0.89 0.78 3.70 2.60 1.79
SHAREHOLDER'S EQUITY
Common Stock Value 0.01 0.07 0.06 0.06 0.06
Additional Paid In Capital Common Stock 30.03 29.58 26.75 26.47 26.44
Retained Earnings / Accumulated Deficit -25.78 -23.82 -25.26 -23.90 -22.58
Other Equity -1.06 -0.39 -0.39 -0.28 -0.37
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 3.20 5.45 1.16 2.36 3.55
Liabilities & Stockholder's Equity 4.08 6.23 4.86 4.97 5.33




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