Nano Magic Inc (NMGX) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Changes in quarterly balance sheet trends offer perspective on how Nano Magic Inc balances growth, leverage, and shareholder equity.
Quarterly Report, GAAP in USD millions
ITEM
(Sep 30 2024)
(Jun 30 2024) (Mar 31 2024) (Dec 31 2023) (Sep 30 2023)
Assets
Cash & cash equivalent0.04
Cash & Short-term Investments0.00
Accounts receivable0.25
Inventories0.72
Other Current Assets0.00
Prepaid Expense, Current AS0.03
Total Current Assets1.04
Equipment/Property/Plant Net0.36
Long-term investments0.22
Other Assets, Noncurrent0.89
Note Receivable Current-
Operating Lease Right Of Use Asset0.68
Note Receivable Noncurrent-
Total Assets2.29
Liabilities
Accounts Payable, Current AC0.64
Other Accrued Liabilities, Current0.44
Notes Payable, Current NO0.44
Other Liabilities, Current0.41
Total Current Liabilities1.93
Long-term debt0.10
Total Long-term Debt0.10
Other liabilities, Noncurrent0.00
Finance Lease Liability Current0.01
Advances From Related Parties Current0.04
Operating Lease Liability Current0.18
Operating Lease Liability Noncurrent0.41
Total Liabilities2.44
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock17.84
Retained Earnings / Accumulated Deficit-17.98
Other Equity0.00
Common Stockholder's Equity-0.14
Total Stockholder's Equity-0.14
Liabilities & Stockholder's Equity2.29
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About Nano Magic 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-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 (Period: 20240930)
  • Filed with the SEC: November 19, 2024
  • Source: form10-q.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001493152-24-046782

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