Goldenwell Biotech, Inc. (GWLL)
USD 0.2
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USD 0.2
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Total Assets | 228.05 Thousand | 248.4 Thousand | 460.97 Thousand | 248.56 Thousand | 246.59 Thousand |
| Total Current Assets | 228.05 Thousand | 222.05 Thousand | 412.22 Thousand | 248.56 Thousand | 246.59 Thousand |
| Cash And Short Term Investments | 53.23 Thousand | 45.99 Thousand | 213.55 Thousand | 248.56 Thousand | 246.59 Thousand |
| Cash and Cash Equivalents | 53.23 Thousand | 45.99 Thousand | 213.55 Thousand | 248.56 Thousand | 246.59 Thousand |
| Short Term Investments | - | - | - | - | - |
| Net Receivables | - | - | - | - | - |
| Inventory | 174.82 Thousand | 176.05 Thousand | 198.67 Thousand | - | - |
| Other Current Assets | - | - | - | - | - |
| Total Non-Current Assets | 1.00 | 26.34 Thousand | 48.75 Thousand | - | - |
| Net PPE | - | 26.34 Thousand | 48.75 Thousand | - | - |
| Good Will And Intangible Assets | - | - | - | - | - |
| Good Will | - | - | - | - | - |
| Intangible Assets | - | - | - | - | - |
| Long-Term Investments | - | - | - | - | - |
| Tax Assets | - | - | - | - | - |
| Other Non Current Assets | 1.00 | - | - | - | - |
| Other Assets | - | - | - | - | - |
| Total Liabilities | 143.33 Thousand | 46.78 Thousand | 159.26 Thousand | - | - |
| Total Current Liabilities | 1410.00 | 26.78 Thousand | 159.26 Thousand | - | - |
| Account Payables | - | -26.78 Thousand | 111.48 Thousand | - | - |
| Tax Payables | - | - | - | - | - |
| Short Term Debt | - | 25.37 Thousand | 47.77 Thousand | - | - |
| Deferred Revenue | 1410.00 | 1410.00 | 1.00 | - | - |
| Other Current Liabilities | - | 26.78 Thousand | -1.00 | - | - |
| Total Non Current Liabilities | 141.92 Thousand | 20 Thousand | -2.00 | - | - |
| Long-Term Debt | - | - | - | - | - |
| Deferred Revenue Non Current | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - |
| Other Non Current Liabilities | 141.92 Thousand | 20 Thousand | -2.00 | - | - |
| Other Liabilities | - | - | - | - | - |
| Total Equity | 84.72 Thousand | 201.61 Thousand | 301.71 Thousand | 248.56 Thousand | 246.59 Thousand |
| Stock Holders Equity | 84.72 Thousand | 201.61 Thousand | 301.71 Thousand | 248.56 Thousand | 246.59 Thousand |
| Common Stock | 9900.00 | 9900.00 | 9600.00 | 9150.00 | 8000.00 |
| Retained Earnings | -1.22 Million | -1.11 Million | -125.69 Thousand | -8635.00 | -2311.00 |
| Accumulated other comprehensive income | - | - | -1.00 | -78.3 Thousand | -7600.00 |
| Common Stock Equity | 84.72 Thousand | 201.61 Thousand | 301.71 Thousand | 248.56 Thousand | 246.59 Thousand |
| Capital Lease Obligation | - | 25.37 Thousand | 47.77 Thousand | - | - |
| Total Investments | - | - | - | - | - |
| Total Debt | - | 25.37 Thousand | 47.77 Thousand | - | - |
| Net Debt | -53.23 Thousand | -20.62 Thousand | -165.77 Thousand | -248.56 Thousand | -246.59 Thousand |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Total Assets | 200.39 Thousand | 198.96 Thousand | 228.05 Thousand | 228.05 Thousand | 186.93 Thousand | 192.33 Thousand |
| Total Current Assets | 200.39 Thousand | 198.96 Thousand | 228.05 Thousand | 228.05 Thousand | 186.93 Thousand | 192.33 Thousand |
| Cash And Short Term Investments | 25.72 Thousand | 24.22 Thousand | 53.23 Thousand | 53.23 Thousand | 11.92 Thousand | 17.13 Thousand |
| Cash and Cash Equivalents | 25.72 Thousand | 24.22 Thousand | 53.23 Thousand | 53.23 Thousand | 11.92 Thousand | 17.13 Thousand |
| Short Term Investments | - | - | - | - | - | - |
| Net Receivables | - | - | - | - | - | - |
| Inventory | 174.67 Thousand | 174.74 Thousand | 174.82 Thousand | 174.82 Thousand | 175.01 Thousand | 175.2 Thousand |
| Other Current Assets | - | - | - | - | - | - |
| Total Non-Current Assets | 1.00 | 1.00 | 1.00 | 1.00 | - | - |
| Net PPE | - | - | - | - | - | - |
| Good Will And Intangible Assets | - | - | - | - | - | - |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | - | - | - | - | - | - |
| Long-Term Investments | - | - | - | - | - | - |
| Tax Assets | - | - | - | - | - | - |
| Other Non Current Assets | 1.00 | 1.00 | 1.00 | 1.00 | - | - |
| Other Assets | - | - | - | - | - | - |
| Total Liabilities | 196.57 Thousand | 145.22 Thousand | 143.33 Thousand | 143.33 Thousand | 81.41 Thousand | 51.41 Thousand |
| Total Current Liabilities | 1198.00 | 1198.00 | 1410.00 | 1410.00 | 1410.00 | 1410.00 |
| Account Payables | - | - | - | - | - | - |
| Tax Payables | - | - | - | - | - | - |
| Short Term Debt | - | - | - | - | - | - |
| Deferred Revenue | 1198.00 | 1198.00 | 1410.00 | 1410.00 | 1410.00 | 1410.00 |
| Other Current Liabilities | - | - | - | - | - | - |
| Total Non Current Liabilities | 195.37 Thousand | 144.02 Thousand | 141.92 Thousand | 141.92 Thousand | 80 Thousand | 50 Thousand |
| Long-Term Debt | 195.37 Thousand | - | - | - | - | - |
| Deferred Revenue Non Current | - | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | 1.00 | - | 141.92 Thousand | 141.92 Thousand | - | - |
| Other Liabilities | - | - | - | - | - | - |
| Total Equity | 3826.00 | 53.74 Thousand | 84.72 Thousand | 84.72 Thousand | 105.52 Thousand | 140.92 Thousand |
| Stock Holders Equity | 3826.00 | 53.74 Thousand | 84.72 Thousand | 84.72 Thousand | 105.52 Thousand | 140.92 Thousand |
| Common Stock | 9900.00 | 9900.00 | 9900.00 | 9900.00 | 9900.00 | 9900.00 |
| Retained Earnings | -1.3 Million | -1.25 Million | -1.22 Million | -1.22 Million | -1.2 Million | -1.17 Million |
| Accumulated other comprehensive income | - | - | - | - | - | - |
| Common Stock Equity | 3826.00 | 53.74 Thousand | 84.72 Thousand | 84.72 Thousand | 105.52 Thousand | 140.92 Thousand |
| Capital Lease Obligation | - | - | - | - | - | - |
| Total Investments | - | - | - | - | - | - |
| Total Debt | 195.37 Thousand | - | - | - | - | - |
| Net Debt | 169.65 Thousand | -24.22 Thousand | -53.23 Thousand | -53.23 Thousand | -11.92 Thousand | -17.13 Thousand |
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