Sharing Economy International Inc.
SEII
$0.00
$0.000.00%
| 12/31/2022 | 09/30/2022 | 06/30/2022 | 03/31/2022 | 12/31/2021 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 2.34M | 2.36M | 3.51M | 3.37M | 3.69M |
| Total Receivables | 294.70K | 254.90K | 216.80K | 178.90K | 141.20K |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 75.20K | 118.20K | 179.90K | 193.80K | 307.30K |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 2.71M | 2.74M | 3.91M | 3.75M | 4.14M |
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| Total Current Assets | 2.71M | 2.74M | 3.91M | 3.75M | 4.14M |
| Net Property, Plant & Equipment | 269.10K | 299.30K | 331.00K | 355.30K | 395.80K |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | 7.50K | 11.90K | 16.30K | 20.80K | 31.50K |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | -- | -- | -- | -- |
| Total Assets | 2.98M | 3.05M | 4.25M | 4.12M | 4.57M |
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| Total Accounts Payable | 812.20K | 799.80K | 794.60K | 800.00K | 785.40K |
| Total Accrued Expenses | -- | -- | -- | -- | -- |
| Short-term Debt | 1.01M | 1.12M | 6.98M | 1.35M | 1.11M |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | 5.35M | 5.36M | -- | 5.50M | 5.58M |
| Total Finance Division Other Current Liabilities | 5.24M | 4.93M | 4.74M | 4.91M | 4.78M |
| Total Other Current Liabilities | 5.24M | 4.93M | 4.74M | 4.91M | 4.78M |
| Total Current Liabilities | 12.41M | 12.21M | 12.52M | 12.56M | 12.27M |
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| Total Current Liabilities | 12.41M | 12.21M | 12.52M | 12.56M | 12.27M |
| Long-Term Debt | 5.37M | 5.38M | 5.42M | 4.79M | 4.82M |
| Short-term Debt | 1.01M | 1.12M | 6.98M | 1.35M | 1.11M |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 17.78M | 17.59M | 17.93M | 17.34M | 17.09M |
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| Common Stock & APIC | 67.19M | 66.95M | 66.41M | 65.36M | 65.29M |
| Retained Earnings | -81.06M | -80.59M | -79.19M | -77.69M | -76.91M |
| Treasury Stock & Other | -33.20K | -9.90K | -8.20K | -6.50K | -15.80K |
| Total Common Equity | -13.90M | -13.65M | -12.79M | -12.33M | -11.64M |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | 3.20K | 3.20K | 3.20K | 3.20K |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | 3.20K | 3.20K | 3.20K | 3.20K |
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| Total Common Equity | -13.90M | -13.65M | -12.79M | -12.33M | -11.64M |
| Total Preferred Equity | -- | 3.20K | 3.20K | 3.20K | 3.20K |
| Total Minority Interest | -897.50K | -895.20K | -891.60K | -889.40K | -887.10K |
| Total Equity | -14.80M | -14.54M | -13.68M | -13.22M | -12.52M |
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