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Gex Management Inc (GXXM) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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The data below summarizes Gex Management Inc's balance sheet position from Jun 30 2022 to Dec 31 2023, enabling a period-by-period comparison of financial strength.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2023)
(Jun 30 2023) (Mar 31 2023) (Dec 31 2022) (Jun 30 2022)
Assets
Cash & cash equivalent0.02
Cash & Short-term Investments0.00
Accounts receivable0.48
Other Current Assets0.00
Prepaid Expense And Other Assets Current0.00
Total Current Assets0.50
Other Assets, Noncurrent0.00
Total Assets0.50
Liabilities
Accounts Payable, Current AC0.05
Accrued Liabilities, Current1.98
Derivative Liability, Current DE0.29
Short-term Debt1.88
Other Liabilities, Current0.49
Total Current Liabilities4.69
Total Long-term Debt0.00
Total Liabilities4.69
Stockholders' Equity
Common Stock Value0.02
Additional Paid In Capital Common Stock13.29
Retained Earnings / Accumulated Deficit-17.50
Other Equity0.00
Common Stockholder's Equity-4.19
Preferred Stockholder's Equity0.00
Total Stockholder's Equity-4.19
Liabilities & Stockholder's Equity0.50
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About Gex Management 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 10-K 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-K (Period: 20231231)
  • Filed with the SEC: April 25, 2024
  • Source: form10-k.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001493152-24-015888

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