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Lux Amber (LXAM) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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This balance sheet overview for Lux Amber spans from Jan 31 2021 to Jan 31 2022, showing how the company's assets, liabilities, and equity have evolved across reporting periods.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jan 31 2022)
(Oct 31 2021) (Jul 31 2021) (Apr 30 2021) (Jan 31 2021)
Assets
Cash & cash equivalent0.03
Cash & Short-term Investments0.00
Accounts receivable0.05
Inventories0.02
Other Current Assets0.00
Prepaid Expense, Current AS0.00
Total Current Assets0.09
Equipment/Property/Plant Net0.43
Goodwill net2.29
Intangible Assets0.02
Other Assets, Noncurrent0.31
Vehicles And Trailers Gross0.29
Operating Lease Right Of Use Asset0.29
Total Assets3.15
Liabilities
Accounts Payable, Current AC0.68
Accrued Liabilities, Current AC1.68
Notes Payable, Current NO0.02
Other Liabilities, Current0.21
Total Current Liabilities2.77
Long-term debt0.00
Total Long-term Debt0.00
Other liabilities, Noncurrent0.21
Operating Lease Liability Current0.18
Total Liabilities2.97
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock16.80
Retained Earnings / Accumulated Deficit-16.63
Other Equity0.00
Common Stockholder's Equity0.18
Total Stockholder's Equity0.18
Liabilities & Stockholder's Equity3.15
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About Lux Amber Corp 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: 0001683168-22-004005

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