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Xt Energy Group Inc (GOAS) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access GOAS Annual Balance Sheets →
Reviewing balance sheet figures over time helps illustrate how Xt Energy Group Inc manages its resources, obligations, and shareholder equity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Apr 30 2020)
(Jan 31 2020) (Oct 31 2019) (Jul 31 2019) (Apr 30 2019)
Assets
Cash & cash equivalent1.52
Short-term Investments, Total0.00
Deposits Assets, Current AS0.00
Cash & Short-term Investments1.00
Accounts receivable0.15
Other Receivables0.67
Notes, Loans and Financing Receivable, Net, Current AC0.24
Inventories0.68
Discontinued Operations6.69
Other Current Assets11.35
Prepaid Expense, Current AS0.63
Total Current Assets21.92
Equipment/Property/Plant Net0.13
Goodwill net0.00
Intangible Assets0.00
Long-term investments0.00
Prepaid Expense, Noncurrent, Total PR0.08
Other Assets, Noncurrent23.63
Total Assets45.76
Liabilities
Accounts Payable, Current AC2.38
Short-term Bank Loans and Notes Payable SH0.00
Other Liabilities, Current12.03
Taxes Payable, Current, Total0.52
Discontinued Operation, Liabilities14.38
Total Current Liabilities29.31
Long-term debt0.00
Total Long-term Debt0.00
Disposal Group, Including Discontinued Operation, Other Liabilities0.58
Other liabilities, Noncurrent0.04
Amount Due To Director2.80
Total Liabilities29.93
Stockholders' Equity
Common Stock Value0.53
Common Stock, Held by Subsidiary etc.-0.25
Additional Paid In Capital Common Stock40.68
Retained Earnings / Accumulated Deficit-23.18
Other Equity-1.67
Common Stockholder's Equity16.11
Non-controlling interests & other-0.28
Total Stockholder's Equity15.83
Liabilities & Stockholder's Equity45.76
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About GOAS 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 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q
  • Filed with the SEC: n/a

Last updated

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

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