- 米国企業
- MICROALLIANCE GROUP INC.
MICROALLIANCE GROUP INC.MALG
| 2020年 12月31日 | 2021年 12月31日 |
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Cash and cash equivalents | 61,517 | 1 |
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Accounts receivable | - | 3 |
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Other receivables | 101,432 | 227,359 |
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Inventory, total | 66,037 | 14 |
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Prepayment | 133,646 | 28,370 |
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Advance to suppliers | - | 12 |
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Amount due from related parties | 142,450 | 81,690 |
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Total current assets | 505,082 | 30 |
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Leasehold improvements and equipment, net | - | 429,500 |
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Intangible assets, net | - | 95,461 |
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Operating lease right-of-use assets | 383,203 | 83,957 |
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Total non-current assets | 470,536 | 608,918 |
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Total assets | 975,618 | 31 |
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Accounts payable | 134,842 | 29,048 |
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Income tax payables | 31,774 | 1 |
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Other payables and accruals | 336,604 | 481,258 |
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Advance from customers | - | 737,515 |
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Amount due to related parties | 1 | 79,849 |
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Current operating lease liabilities | 319,697 | 69,259 |
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Total current liabilities | 2 | 3 |
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Non-current operating lease liabilities | 63,506 | 14,698 |
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Total non-current liabilities | 63,506 | 14,698 |
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Total liabilities | 2 | 3 |
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Series A Preferred Stock | - | 1,000 |
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Common Stock | 6,000 | 6,093 |
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Additional paid in capital | -15,146 | 10 |
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Foreign currency translation reserves | -54,091 | 225,508 |
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Statutory reserves | - | 3 |
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Retained earnings (Accumulated deficit) | -973,368 | 15 |
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Total equity (deficit) | -1,035,605 | 28 |
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Total liabilities and equity (deficit) | 975,618 | 31 |
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