Everything Blockchain reported total assets of $4.55M and total liabilities of $3.87M for the quarter ended Oct 2024, down 79.4% year over year. This balance sheet covers 29 quarters of results from Oct 2017 through Oct 2024, standardized by Business Quant from the company’s SEC filings.
| Balance Sheet | Oct2017 | Jan2018 | Apr2018 | Jul2018 | Oct2018 | Jan2019 | Apr2019 | Jul2019 | Oct2019 | Jan2020 | Apr2020 | Jul2020 | Oct2020 | Jan2021 | Apr2021 | Jul2021 | Oct2021 | Jan2022 | Apr2022 | Jul2022 | Oct2022 | Jan2023 | Apr2023 | Jul2023 | Oct2023 | Jan2024 | Apr2024 | Jul2024 | Oct2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accumulated Depreciation | |||||||||||||||||||||||||||||
| Receivables - AccuredAcc. Int. Receivables | 0.03M | 0.06M | 0.09M | 0.10M | |||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||
| Current Assets | |||||||||||||||||||||||||||||
| Cash & EquivalentsCash & Equiv. | 65.00 | 0.04M | 0.82M | 0.81M | 1.70M | 0.30M | 0.88M | 0.17M | 0.01M | 0.02M | 0.01M | 0.03M | 0.00M | ||||||||||||||||
| Receivables - NetNet Receivables | 0.03M | 0.15M | 0.01M | 0.06M | 0.06M | 0.22M | 0.09M | 0.07M | 0.07M | ||||||||||||||||||||
| Receivables | 0.03M | 0.15M | 0.01M | 0.06M | 0.06M | 0.22M | 0.09M | 0.07M | 0.07M | ||||||||||||||||||||
| Inventory | 15.00 | 15.00 | 0.00M | 0.06M | 0.06M | 0.08M | 0.10M | 0.07M | 0.06M | 0.07M | 0.07M | ||||||||||||||||||
| Prepaid Assets | 0.50M | 250.00 | 0.00M | 3.14M | 3.18M | 2.92M | 2.75M | 2.77M | 2.74M | 2.60M | 2.54M | 0.45M | 0.33M | 0.21M | 0.25M | 0.30M | |||||||||||||
| Current Assets | 0.53M | 0.04M | 0.21M | 2.22M | 7.40M | 10.41M | 7.24M | 7.67M | 4.32M | 4.03M | 3.77M | 2.86M | 1.61M | 0.50M | 0.46M | 0.42M | 0.47M | 0.14M | |||||||||||
| Non-Current Assets | |||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) | 0.23M | 6.11M | 0.94M | 1.00M | 0.97M | 0.95M | 0.82M | 0.01M | 0.65M | 0.65M | 0.00M | 0.00M | 0.00M | 0.00M | |||||||||||||||
| Goodwill | 1.32M | 1.32M | 17.82M | 17.82M | 17.82M | 17.82M | 16.50M | 16.50M | 16.50M | 16.50M | 16.50M | 16.50M | 16.50M | ||||||||||||||||
| Intangibles | 2.21M | 7.47M | 3.14M | 3.45M | 3.72M | 4.00M | 4.33M | 4.53M | 4.86M | 5.02M | 1.10M | 4.81M | 4.61M | 1.10M | |||||||||||||||
| Goodwill & Intangibles | 3.52M | 8.79M | 20.96M | 21.27M | 21.55M | 21.82M | 20.84M | 21.04M | 21.37M | 21.52M | 17.60M | 21.32M | 21.12M | 1.10M | |||||||||||||||
| Long-Term Deferred Tax | 0.41M | 0.58M | 0.98M | 1.78M | 3.09M | ||||||||||||||||||||||||
| Other Non-Current Assets | 0.00M | 0.46M | 0.46M | 0.46M | 0.46M | 0.46M | 0.46M | 0.22M | 0.22M | 20.65M | 0.22M | 0.22M | 3.31M | ||||||||||||||||
| Non-Current Assets | 1.40M | 1.55M | 1.50M | 1.71M | 2.03M | -0.97M | 22.41M | 22.68M | -4.32M | 24.04M | 21.90M | 22.06M | 22.10M | 21.58M | 21.74M | 21.54M | 21.34M | 4.41M | |||||||||||
| Assets | 1.93M | 1.59M | 1.71M | 3.93M | 9.43M | 9.43M | 29.64M | 30.35M | 28.07M | 25.67M | 24.92M | 23.71M | 22.08M | 22.20M | 21.96M | 21.81M | 4.55M | ||||||||||||
| Liabilities | |||||||||||||||||||||||||||||
| Current Liabilities | |||||||||||||||||||||||||||||
| Accounts Payables | 0.25M | 0.11M | 0.04M | 0.01M | 0.65M | 0.23M | 0.28M | 0.02M | 0.99M | 0.73M | 1.69M | 1.07M | 1.50M | 1.97M | 1.63M | 2.10M | 2.14M | 0.41M | |||||||||||
| Notes Payables | 0.30M | 0.33M | 0.10M | 0.50M | |||||||||||||||||||||||||
| Payables | 0.56M | 0.45M | 0.13M | 0.01M | 1.15M | 0.23M | 0.28M | 0.02M | 0.99M | 0.73M | 1.69M | 1.07M | 1.50M | 1.97M | 1.63M | 2.10M | 2.14M | 0.41M | |||||||||||
| Accumulated Expenses | 0.02M | ||||||||||||||||||||||||||||
| Other Accumulated Expenses | 0.10M | ||||||||||||||||||||||||||||
| Short term Debt | 0.05M | 0.06M | 0.01M | 0.01M | 0.02M | 0.55M | 0.28M | 0.74M | 0.28M | 0.28M | 0.28M | 0.48M | 0.54M | 0.07M | 0.21M | 1.50M | 1.63M | ||||||||||||
| Current Deferred Revenue | 0.20M | 0.15M | 0.09M | 0.11M | 0.26M | 0.25M | 0.28M | 0.25M | 0.25M | 0.25M | 0.25M | 0.25M | 0.25M | 0.25M | |||||||||||||||
| Total Current Liabilities | 0.61M | 0.51M | 0.30M | 0.17M | 1.52M | 0.99M | 0.82M | 1.31M | 1.71M | 1.42M | 2.40M | 2.07M | 2.41M | 3.62M | 2.11M | 2.46M | 4.00M | 4.17M | 3.87M | ||||||||||
| Non-Current Liabilities | |||||||||||||||||||||||||||||
| Non-Current Debt | 0.28M | 0.27M | 0.26M | 0.25M | 0.04M | 0.03M | 0.89M | 1.13M | |||||||||||||||||||||
| Liabilities from Discontinued Operations | 0.58M | 2.31M | 3.30M | ||||||||||||||||||||||||||
| Non-Current Deferred Tax Liability | 1.02M | 0.20M | 0.23M | 0.39M | |||||||||||||||||||||||||
| Other Non-Current Liabilities | |||||||||||||||||||||||||||||
| Total Non-Current Liabilities | 0.55M | 0.28M | 0.89M | 0.47M | 0.26M | 0.25M | 0.05M | 0.04M | 0.03M | 0.89M | 1.13M | ||||||||||||||||||
| Total Liabilities | 0.61M | -200.00M | 0.51M | 0.30M | 0.17M | 1.52M | 1.54M | 1.10M | 2.20M | 2.17M | 1.68M | 2.65M | 2.12M | 2.45M | 3.65M | 3.00M | 3.59M | 4.00M | 4.17M | 3.87M | |||||||||
| Shareholder's Equity | |||||||||||||||||||||||||||||
| Total Debt | 0.35M | 0.39M | 0.11M | 0.01M | 0.52M | 0.55M | 0.56M | 1.01M | 0.55M | 0.28M | 0.53M | 0.52M | 0.58M | 0.96M | 1.35M | 1.50M | 1.63M | ||||||||||||
| Common Equity | -0.61M | 200.00M | 1.42M | 1.30M | 1.54M | 2.41M | 15.49M | 19.04M | 27.45M | 28.18M | 26.13M | 25.42M | 23.55M | 22.47M | 20.05M | 19.09M | 18.61M | 17.96M | 17.64M | 0.68M | |||||||||
| Liabilities and Shareholders Equity | 1.93M | 1.59M | 1.71M | 3.93M | 9.43M | 9.43M | 29.64M | 30.35M | 28.07M | 25.67M | 24.92M | 23.71M | 22.08M | 22.20M | 21.96M | 21.81M | 4.55M | ||||||||||||
| Treasury Shares | 0.25M | 0.25M | 0.25M | 0.19M | |||||||||||||||||||||||||
| Retained Earnings | -4.11M | 54.82M | 54.81M | 54.95M | 55.05M | 67.19M | 67.51M | 80.13M | 82.32M | 82.94M | 83.83M | 85.97M | 86.62M | 87.19M | 86.67M | 86.99M | 87.73M | 88.47M | 88.93M | ||||||||||
| Preferred Shares | 65.00 | 65.00 | 0.25M |