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 | 25.10% | -11.30% | -8.17% | -24.06% | -15.06% | 
| Total Accrued Expenses | 310.00% | 280.00% | 31.85% | -97.59% | -97.53% | 
| Short-term Debt | -- | -- | -- | -- | -- | 
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- | 
| Finance Division Debt Current | -- | -- | -- | -- | -- | 
| Total Finance Division Other Current Liabilities | 11.64% | 25.98% | -- | -- | -- | 
| Total Other Current Liabilities | 11.64% | 25.98% | -- | -- | -- | 
| Total Current Liabilities | 18.49% | 18.66% | 22.73% | 26.36% | 27.11% | 
| 
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| Total Current Liabilities | 18.49% | 18.66% | 22.73% | 26.36% | 27.11% | 
| 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 | 18.49% | 18.66% | 22.73% | 26.36% | 27.11% | 
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| Common Stock & APIC | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 
| Retained Earnings | -3.28% | -3.20% | -3.65% | -3.92% | -3.92% | 
| Treasury Stock & Other | -- | -- | -- | -- | -- | 
| Total Common Equity | -18.49% | -18.66% | -22.73% | -26.36% | -27.11% | 
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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 | -18.49% | -18.66% | -22.73% | -26.36% | -27.11% | 
| Total Preferred Equity | -- | -- | -- | -- | -- | 
| Total Minority Interest | -- | -- | -- | -- | -- | 
| Total Equity | -18.49% | -18.66% | -22.73% | -26.36% | -27.11% | 
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