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Porter Holding International Inc (ULNV) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Balance sheet patterns shown here provide context for understanding Porter Holding International Inc's financial stability and long-term positioning.
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2022)
(Dec 31 2021) (Sep 30 2021) (Jun 30 2021) (Mar 31 2021)
Assets
Cash & cash equivalent0.11
Deposit Assets0.04
Cash & Short-term Investments0.00
Accounts receivable0.00
Due from Related Parties, Current RE0.34
Inventories0.01
Prepaid Expense And Other Assets Current0.01
Total Current Assets0.52
Equipment/Property/Plant Net0.08
Tax Assets, Noncurrent0.00
Prepaid Expense, Noncurrent, Total PR0.00
Other Assets, Noncurrent0.00
Operating Lease Right Of Use Asset0.37
Total Assets0.82
Liabilities
Accounts Payable, Current AC0.12
Accrued Liabilities, Current AC0.41
Other Liabilities, Current0.00
Accrued Income Taxes, Current TA0.00
Deferred Revenue, Current DE0.35
Total Current Liabilities4.03
Total Long-term Debt0.00
Other liabilities, Noncurrent0.00
OperatingLeaseLiabilityNoncurrent0.13
Operating Lease Liability Current0.29
Total Liabilities4.03
Stockholders' Equity
Common Stock Value0.51
Additional Paid In Capital Common Stock1.13
Retained Earnings / Accumulated Deficit-4.66
Accumulated Other Comprehensive Income-0.17
Other Equity-0.17
Common Stockholder's Equity-3.20
Non-controlling interests & other-0.01
Total Stockholder's Equity-3.21
Liabilities & Stockholder's Equity0.82
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About Porter Holding International 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 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: 0001185185-22-000633

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