Universal Global Hub Inc.
UGHB
$0.00
-$0.75-99.97%
OTC PK
| 06/30/2023 | 03/31/2023 | 12/31/2022 | 09/30/2022 | 06/30/2022 | |
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| Total Cash And Short-Term Investments | -- | -- | -- | -- | -- |
| Total Receivables | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -- | -- | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | -- | -- | -- | -- | -- |
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| Total Current Assets | -- | -- | -- | -- | -- |
| Net Property, Plant & Equipment | -- | -- | -- | -- | -- |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | -- | -- | -- | -- |
| Total Assets | -- | -- | -- | -- | -- |
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| Total Accounts Payable | 62.80K | 56.50K | 42.70K | 46.40K | 50.20K |
| Total Accrued Expenses | 12.30K | 11.40K | 207.80K | 3.00K | 3.00K |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | 196.60K | 193.50K | -- | 185.00K | 176.10K |
| Total Other Current Liabilities | 196.60K | 193.50K | -- | 185.00K | 176.10K |
| Total Current Liabilities | 271.70K | 261.40K | 250.50K | 234.40K | 229.30K |
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| Total Current Liabilities | 271.70K | 261.40K | 250.50K | 234.40K | 229.30K |
| 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 | 271.70K | 261.40K | 250.50K | 234.40K | 229.30K |
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| Common Stock & APIC | 1.06M | 1.06M | 1.06M | 1.06M | 1.06M |
| Retained Earnings | -1.34M | -1.33M | -1.32M | -1.30M | -1.29M |
| Treasury Stock & Other | -- | -- | -- | -- | -- |
| Total Common Equity | -271.70K | -261.40K | -250.50K | -234.40K | -229.30K |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | -271.70K | -261.40K | -250.50K | -234.40K | -229.30K |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -271.70K | -261.40K | -250.50K | -234.40K | -229.30K |
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