Kubient, Inc.
KBNT
$0.0001
$0.000.00%
OTC PK
| 03/31/2023 | 12/31/2022 | 09/30/2022 | 06/30/2022 | 03/31/2022 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 11.83M | 14.74M | 16.90M | 17.68M | 20.71M |
| Total Receivables | 98.10K | 135.70K | 448.80K | 259.60K | 2.35M |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 313.60K | 346.90K | 502.90K | 236.20K | 411.90K |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 12.24M | 15.22M | 17.85M | 18.18M | 23.47M |
|
|
|||||
| Total Current Assets | 12.24M | 15.22M | 17.85M | 18.18M | 23.47M |
| Net Property, Plant & Equipment | -- | -- | -- | -- | 47.00K |
| Long-term Investments | -- | -- | -- | -- | 463.00K |
| Goodwill | -- | -- | -- | -- | 463.00K |
| Total Other Intangibles | -- | -- | -- | -- | 2.79M |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 10.00K | 10.00K | 10.00K | 10.00K | 10.00K |
| Total Assets | 12.25M | 15.23M | 17.86M | 18.19M | 26.78M |
|
|
|||||
| Total Accounts Payable | 1.16M | 1.49M | 1.10M | 886.30K | 3.53M |
| Total Accrued Expenses | 397.80K | 494.40K | 418.50K | 125.30K | 467.00K |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | 1.50K | 1.50K | 42.10K |
| Total Finance Division Other Current Liabilities | 160.70K | 364.30K | 1.07M | 397.50K | 411.50K |
| Total Other Current Liabilities | 160.70K | 364.30K | 1.07M | 397.50K | 411.50K |
| Total Current Liabilities | 1.72M | 2.35M | 2.58M | 1.41M | 4.45M |
|
|
|||||
| Total Current Liabilities | 1.72M | 2.35M | 2.58M | 1.41M | 4.45M |
| Long-Term Debt | 78.90K | 78.90K | 77.40K | 77.40K | 77.40K |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | 23.40K |
| Total Liabilities | 1.80M | 2.43M | 2.66M | 1.49M | 4.55M |
|
|
|||||
| Common Stock & APIC | 53.12M | 53.01M | 52.89M | 52.72M | 52.45M |
| Retained Earnings | -42.67M | -40.20M | -37.69M | -36.02M | -30.21M |
| Treasury Stock & Other | -- | -- | -- | -- | -- |
| Total Common Equity | 10.45M | 12.80M | 15.20M | 16.70M | 22.24M |
|
|
|||||
| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
|
|
|||||
| Total Common Equity | 10.45M | 12.80M | 15.20M | 16.70M | 22.24M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 10.45M | 12.80M | 15.20M | 16.70M | 22.24M |
|
|
|||||