KBNT Stock Annual Balance Sheet. Download in Excel
Kubient Inc
KBNT 
NSC
Sector: Professional, Scientific, and Technical Services
Industry: Computer Systems Design Services
0.00
USD
0.00
(0.00%)
Previous close: 1e-06 Open: 1e-06 Bid: Ask:
52 week range
0.00 0.08
Mkt Cap: 0 M Avg Vol (90 Days): 5,371
Last updated: Friday 22nd November 2024
Financials
KBNT Balance Sheet
Annual
| Invalid date | Dec-20 | Dec-21 | Dec-22 | |
|---|---|---|---|---|
| Accounts payable | 1 M | 3 M | 1 M | |
| Accounts receivable | 1 M | 3 M | 135658.0 | |
| Accrued expenses | 2 M | 5 M | 2 M | |
| Accumulated depreciation & depletion | -463000.0 | |||
| Additional paid in capital | 41 M | 52 M | 53 M | |
| Cash and equivalents | 25 M | 25 M | 15 M | |
| CashCashEquivalentsAndShortTermInvestments | 25 M | 25 M | 15 M | |
| Common par | 118.0 | 143.0 | 145.0 | |
| Common stock equity | 24 M | 25 M | 13 M | |
| CommonStock | 118.0 | 143.0 | 145.0 | |
| Cost in excess | 463000.0 | |||
| CurrentAccruedExpenses | 1 M | 2 M | 830365.0 | |
| CurrentDeferredRevenue | 15000.0 | 395914.0 | 28403.0 | |
| CurrentDeferredTaxesAssets | 7972.0 | 8076.0 | ||
| CurrentDeferredTaxesLiabilities | -36902.0 | |||
| Deferred revenues | 15000.0 | 395914.0 | 28403.0 | |
| DeferredCosts | 10000.0 | 10000.0 | 10000.0 | |
| Float term debt | 77407.0 | 78900.0 | ||
| GoodwillAndOtherIntangibleAssets | 1 M | 3 M | ||
| Gross fixed assets (Plant Property & Equipment) | 17166.0 | 44756.0 | 463000.0 | |
| Intangibles | 1 M | 3 M | ||
| InterestPayable | 1 M | 2 M | 830365.0 | |
| Invested capital | 25 M | 26 M | 13 M | |
| LongTermDebtAndCapitalLeaseObligation | 187629.0 | 77407.0 | 78900.0 | |
| Net fixed assets (net PP&E) | 17166.0 | 44756.0 | ||
| NonCurrentDeferredAssets | 10000.0 | 10000.0 | 10000.0 | |
| NonCurrentDeferredTaxesAssets | 3 M | 6 M | -10 M | |
| Notes payable | 218461.0 | 151336.0 | ||
| Other fixed assets | 17166.0 | 44756.0 | ||
| Other non-current liabilities | 613000.0 | |||
| Other receivable | 1 M | |||
| OtherCapitalStock | 0.0 | |||
| OtherDeferredCosts | 10000.0 | 10000.0 | 10000.0 | |
| OtherEquityAdjustments | 6 M | |||
| Payables | 1 M | 3 M | 1 M | |
| Prepaid expenses | 107651.0 | 495178.0 | 346935.0 | |
| RecievablesAdjustmentsAllowances | -10209.0 | -12149.0 | -12651.0 | |
| Retained earnings | -16 M | -27 M | -40 M | |
| Short term debt | 218461.0 | 151336.0 | ||
| Total assets | 27 M | 32 M | 15 M | |
| Total current assets | 26 M | 28 M | 15 M | |
| Total current liabilities | 3 M | 6 M | 2 M | |
| Total equity | 24 M | 25 M | 13 M | |
| Total liabilities | 3 M | 6 M | 2 M | |
| Total non-current assets | 1 M | 3 M | 10000.0 | |
| Total non-current liabilities | 187629.0 | 690407.0 | 78900.0 | |
| TotalEquityGrossMinority | 24 M | 25 M | 13 M | |
| TotalEquityGrossMinorityInterest | 24 M | 25 M | 13 M | |
| TotalLiabilitiesAndTotalEquityGrossMinorityInterest | 27 M | 32 M | 15 M | |
| TotalNonCurrentLiabilitiesNetMinorityInteres | 187629.0 | 690407.0 | 78900.0 | |
| Working capital | 24 M | 23 M | 13 M | |
| debtc | 218461.0 | 151336.0 |
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