CoinAnalyst Corp.
COYX
CNSX
| 09/30/2022 | 06/30/2022 | 03/31/2022 | 12/31/2021 | 09/30/2021 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | -- | 3.90K | 354.20K | 933.40K | 4.70K |
| Total Receivables | 277.60K | 295.90K | 349.20K | 338.60K | 304.70K |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -- | -- | 32.00K | 79.00K | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | 0.00 | -- | -- | -- |
| Total Current Assets | 277.60K | 299.70K | 735.50K | 1.35M | 309.40K |
|
|
|||||
| Total Current Assets | 277.60K | 299.70K | 735.50K | 1.35M | 309.40K |
| Net Property, Plant & Equipment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Long-term Investments | 218.50K | -- | -- | -- | -- |
| Goodwill | 218.50K | -- | -- | -- | -- |
| Total Other Intangibles | 806.50K | 879.80K | 928.60K | 936.60K | 897.50K |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | -- | -- | -- | -- |
| Total Assets | 1.30M | 1.18M | 1.66M | 2.29M | 1.21M |
|
|
|||||
| Total Accounts Payable | 184.10K | 299.10K | 125.70K | 171.10K | 167.80K |
| Total Accrued Expenses | 90.20K | -- | 102.60K | 170.80K | 57.90K |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | 417.80K | 427.50K | 547.70K | 583.90K | 221.70K |
| Total Other Current Liabilities | 417.80K | 427.50K | 547.70K | 583.90K | 221.70K |
| Total Current Liabilities | 692.10K | 726.60K | 776.00K | 925.70K | 447.40K |
|
|
|||||
| Total Current Liabilities | 692.10K | 726.60K | 776.00K | 925.70K | 447.40K |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 692.10K | 726.60K | 776.00K | 925.70K | 447.40K |
|
|
|||||
| Common Stock & APIC | 2.49M | 2.43M | 2.50M | 2.43M | 67.20K |
| Retained Earnings | -2.23M | -2.35M | -2.03M | -1.45M | 700.80K |
| Treasury Stock & Other | 350.90K | 379.80K | 416.70K | 385.50K | -8.50K |
| Total Common Equity | 610.50K | 452.90K | 888.00K | 1.36M | 759.50K |
|
|
|||||
| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
|
|
|||||
| Total Common Equity | 610.50K | 452.90K | 888.00K | 1.36M | 759.50K |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 610.50K | 452.90K | 888.00K | 1.36M | 759.50K |
|
|
|||||
