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 | |
|---|---|---|---|---|---|
| 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 | 11.15% | 32.32% | -7.97% | -7.57% | -21.19% | 
| Total Accrued Expenses | 7.89% | -94.51% | 6,826.67% | 0.00% | 0.00% | 
| Short-term Debt | -- | -- | -- | -- | -- | 
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- | 
| Finance Division Debt Current | -- | -- | -- | -- | -- | 
| Total Finance Division Other Current Liabilities | 1.60% | -- | -- | 5.05% | 14.65% | 
| Total Other Current Liabilities | 1.60% | -- | -- | 5.05% | 14.65% | 
| Total Current Liabilities | 3.94% | 4.35% | 6.87% | 2.22% | 4.09% | 
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| Total Current Liabilities | 3.94% | 4.35% | 6.87% | 2.22% | 4.09% | 
| 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 | 3.94% | 4.35% | 6.87% | 2.22% | 4.09% | 
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| Common Stock & APIC | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 
| Retained Earnings | -0.77% | -0.84% | -1.23% | -0.40% | -0.69% | 
| Treasury Stock & Other | -- | -- | -- | -- | -- | 
| Total Common Equity | -3.94% | -4.35% | -6.87% | -2.22% | -4.09% | 
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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 | -3.94% | -4.35% | -6.87% | -2.22% | -4.09% | 
| Total Preferred Equity | -- | -- | -- | -- | -- | 
| Total Minority Interest | -- | -- | -- | -- | -- | 
| Total Equity | -3.94% | -4.35% | -6.87% | -2.22% | -4.09% | 
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