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Ab International Group Corp   (ABQQ)
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Ab International Group Balance Sheet Quarterly

ABQQ


Select the Financial Report:   Period:   Fiscal Year:




ABQQ Balance Sheets
(Quarterly, GAAP in millions $)

(Nov 30 2023)
I. Quarter
(Aug 31 2023)
IV. Quarter
(May 31 2023)
III. Quarter
(Feb 28 2023)
II. Quarter
(Nov 30 2022)
I. Quarter
ASSETS
Cash & cash equivalent 0.26 0.12 0.13 0.17 0.02
Cash, Cash Eqvivalents Other - - - - -
Cash & Short-term Investments 0.26 0.12 0.13 0.17 0.02
Accounts receivable 0.06 - 0.31 0.06 0.06
Due from Related Parties, Current RE - - - - -
Notes, Loans and Financing Receivable, Net, Current AC - - - - -
Inventories - - - - -
Other Current Assets - - - 0.30 0.06
Prepaid Expense, Current AS - - 0.00 0.01 0.01
Total Current Assets 0.32 0.12 0.45 0.54 0.15
Equipment/Property/Plant Net 0.01 0.01 0.01 0.01 0.01
Goodwill net - - - - -
Intangible Assets 1.64 1.46 1.98 2.72 3.47
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 0.69 0.74 0.85 0.92 0.98
Prepaid Expense and Other Assets, Total - 0.30 - - 0.53
Discontinued operations, Noncurrent - - - - -
Operating Lease Right Of Use Asset 0.65 0.70 0.81 0.87 0.94
Total Assets 2.66 2.62 3.29 4.19 5.14
LIABILITIES
Accounts Payable and Accrued Liabilities, Current LI 0.34 0.16 0.56 1.04 0.56
Accrued Liabilities, Current 0.01 0.01 0.26 0.24 0.23
Financial Instruments - - - - -
Loans Payable, Current NO 0.54 0.75 - - -
Other Liabilities, Current 0.23 0.21 0.26 - 0.39
Taxes Payable, Current, Total - - - - -
Deferred Revenue DE - - 0.04 0.04 0.04
Discontinued Operation, Liabilities, Current - - - - -
Derivative Net Liability Position Aggregate Fair Value - - - - -
Total Current Liabilities 1.12 1.12 1.11 1.32 1.22
Long-term debt - - - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Accrued Rent, Noncurrent 0.55 0.61 0.67 0.74 0.81
Total Liabilities 1.66 1.73 1.78 2.06 2.03
SHAREHOLDER'S EQUITY
Common Stock Value 2.57 1.29 1.17 0.88 0.66
Additional Paid In Capital Common Stock 10.77 11.99 12.08 12.37 12.58
Retained Earnings / Accumulated Deficit -12.34 -12.39 -11.72 -11.07 -10.00
Defined Benefit Plan and Other - - -0.02 -0.05 -0.13
Other Equity -10.00 0.00 0.00 0.00 0.00
Common Stockholder's Equity -9.01 0.89 1.51 2.13 3.12
Preferred Stockholder's Equity 10.00 0.00 0.00 0.00 0.00
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 0.99 0.89 1.51 2.13 3.12
Liabilities & Stockholder's Equity 2.66 2.62 3.29 4.19 5.14






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