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Us-china Biomedical Technology, Inc.  (CLDS)
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Us-china Biomedical Technology Balance Sheet Quarterly

CLDS


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CLDS Balance Sheets
(Quarterly, GAAP in millions $)

(May 31 2019)
I. Quarter
(Feb 28 2019)
IV. Quarter
(Nov 30 2018)
III. Quarter
(Aug 31 2018)
II. Quarter
(May 31 2018)
I. Quarter
ASSETS
Cash & cash equivalent 0.14 0.04 0.21 0.34 0.46
Cash, Cash Eqvivalents Other - - - - -
Cash & Short-term Investments 0.14 0.04 0.21 0.34 0.46
Accounts receivable - - - - -
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Inventories - - - - -
Prepaid Expense, Current AS 0.01 0.02 0.01 0.01 0.02
Total Current Assets 0.16 0.06 0.22 0.35 0.48
Equipment/Property/Plant Net - - - - -
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Deposits Assets, Noncurrent AS 0.02 0.02 0.02 0.02 0.02
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 0.31 - - 0.00 -
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 0.49 0.08 0.24 0.37 0.50
LIABILITIES
Accounts Payable, Current AC 0.02 0.02 0.02 0.04 0.02
Employee-related Liabilities, Current AC 0.01 0.01 - - -
Financial Instruments - - - - -
Notes and Loans Payable, Current LO - - - - -
Other Liabilities, Current 0.22 0.00 - - 0.00
Taxes Payable - - - - -
Deferred Rent Credit, Current DE - 0.01 0.01 0.00 0.00
Discontinued Operation, Liabilities, Current - - - - -
Total Current Liabilities 0.25 0.04 0.03 0.04 0.03
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 - - - - -
Other liabilities, Noncurrent 0.14 0.04 0.03 0.03 0.03
Total Liabilities 0.39 0.08 0.06 0.08 0.06
SHAREHOLDER'S EQUITY
Common Stock Value 0.02 0.02 0.02 0.02 0.02
Additional Paid In Capital Common Stock 3.13 2.92 2.92 2.92 2.92
Retained Earnings / Accumulated Deficit -3.06 -2.94 -2.76 -2.64 -2.50
Other Equity 0.00 0.00 0.00 0.00 0.00
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 0.09 0.00 0.18 0.29 0.44
Liabilities & Stockholder's Equity 0.49 0.08 0.24 0.37 0.50






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