Xsovt Brands, Inc. (XSVT)
USD 0.29
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USD 0.29
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| Breakdown | 2023 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|
| Total Assets | 1.38 Million | 291.00 | 954.00 | 766.00 | 83.41 Thousand |
| Total Current Assets | 141.4 Thousand | 291.00 | 954.00 | 678.00 | 83.11 Thousand |
| Cash And Short Term Investments | 19.4 Thousand | 198.00 | 954.00 | 678.00 | 82.97 Thousand |
| Cash and Cash Equivalents | 19.4 Thousand | 198.00 | 954.00 | 678.00 | 82.97 Thousand |
| Short Term Investments | - | - | - | - | - |
| Net Receivables | 122 Thousand | 93.00 | - | - | 133.00 |
| Inventory | - | - | - | - | - |
| Other Current Assets | - | - | - | - | - |
| Total Non-Current Assets | 1.24 Million | - | - | 88.00 | 308.00 |
| Net PPE | - | - | - | 88.00 | 308.00 |
| Good Will And Intangible Assets | 828.21 Thousand | - | - | - | - |
| Good Will | 828.21 Thousand | - | - | - | - |
| Intangible Assets | 419.06 Thousand | - | - | - | - |
| Long-Term Investments | - | - | - | - | - |
| Tax Assets | - | - | - | - | - |
| Other Non Current Assets | 419.06 Thousand | - | - | - | - |
| Other Assets | - | - | - | - | - |
| Total Liabilities | 4.38 Million | 127.7 Thousand | 102.35 Thousand | 66.83 Thousand | 4234.00 |
| Total Current Liabilities | 3.93 Million | 127.7 Thousand | 102.35 Thousand | 66.83 Thousand | 4234.00 |
| Account Payables | - | 30.6 Thousand | 32.75 Thousand | 26.3 Thousand | - |
| Tax Payables | - | - | - | - | - |
| Short Term Debt | 1.05 Million | - | - | - | - |
| Deferred Revenue | - | - | - | - | - |
| Other Current Liabilities | 2.87 Million | 97.1 Thousand | 69.6 Thousand | 40.53 Thousand | - |
| Total Non Current Liabilities | 445 Thousand | - | - | - | - |
| Long-Term Debt | 445 Thousand | - | - | - | - |
| Deferred Revenue Non Current | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - |
| Other Non Current Liabilities | - | - | - | - | - |
| Other Liabilities | - | - | - | - | - |
| Total Equity | -2.99 Million | -127.41 Thousand | -101.4 Thousand | -66.06 Thousand | 79.18 Thousand |
| Stock Holders Equity | -2.99 Million | -127.41 Thousand | -101.4 Thousand | -66.06 Thousand | 79.18 Thousand |
| Common Stock | 72.3 Thousand | 4395.00 | 52.74 Thousand | 52.74 Thousand | 48.94 Thousand |
| Retained Earnings | -7.23 Million | -692.64 Thousand | -656.63 Thousand | -621.29 Thousand | -381.04 Thousand |
| Accumulated other comprehensive income | -72.3 Thousand | - | - | - | - |
| Common Stock Equity | -2.99 Million | -127.41 Thousand | -101.4 Thousand | -66.06 Thousand | 79.18 Thousand |
| Capital Lease Obligation | - | - | - | - | - |
| Total Investments | - | - | - | - | - |
| Total Debt | 1.5 Million | - | - | - | - |
| Net Debt | 1.48 Million | -198.00 | -954.00 | -678.00 | -82.97 Thousand |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2011 Q2 |
|---|---|---|---|---|---|---|
| Total Assets | 1.38 Million | 1.38 Million | 1.5 Million | 1.45 Million | 1.69 Million | 363.35 Thousand |
| Total Current Assets | 141.4 Thousand | 141.4 Thousand | 220.45 Thousand | 141.46 Thousand | 355.64 Thousand | - |
| Cash And Short Term Investments | 19.4 Thousand | 19.4 Thousand | 7096.00 | 13.19 Thousand | 179.7 Thousand | - |
| Cash and Cash Equivalents | 19.4 Thousand | 19.4 Thousand | 7096.00 | 13.19 Thousand | 179.7 Thousand | - |
| Short Term Investments | - | - | - | - | - | - |
| Net Receivables | 122 Thousand | 122 Thousand | 203.2 Thousand | 115.78 Thousand | 175.94 Thousand | - |
| Inventory | - | - | - | - | - | - |
| Other Current Assets | - | - | 10.15 Thousand | 12.48 Thousand | - | - |
| Total Non-Current Assets | 1.24 Million | 1.24 Million | 1.27 Million | 1.31 Million | 1.34 Million | 363.35 Thousand |
| Net PPE | - | - | 869.00 | 1738.00 | 2607.00 | 355.85 Thousand |
| Good Will And Intangible Assets | 828.21 Thousand | 828.21 Thousand | 1.27 Million | 828.21 Thousand | 1.34 Million | - |
| Good Will | 828.21 Thousand | 828.21 Thousand | 828.21 Thousand | 828.21 Thousand | - | - |
| Intangible Assets | 419.06 Thousand | - | 450.47 Thousand | - | - | - |
| Long-Term Investments | - | - | - | - | - | 7500.00 |
| Tax Assets | - | - | - | - | - | - |
| Other Non Current Assets | 419.06 Thousand | 419.06 Thousand | - | 481.87 Thousand | -1.00 | - |
| Other Assets | - | - | - | - | 1.00 | - |
| Total Liabilities | 4.38 Million | 4.38 Million | 4.09 Million | 3.87 Million | 3.63 Million | 1.84 Million |
| Total Current Liabilities | 3.93 Million | 3.93 Million | 3.65 Million | 3.42 Million | 1.95 Million | 1.84 Million |
| Account Payables | - | - | 812.91 Thousand | - | 635.31 Thousand | 1.04 Million |
| Tax Payables | - | - | - | - | - | - |
| Short Term Debt | 1.05 Million | 1.05 Million | 951.8 Thousand | 844.97 Thousand | 851.16 Thousand | 658.62 Thousand |
| Deferred Revenue | - | - | 395.88 Thousand | - | - | - |
| Other Current Liabilities | 2.87 Million | 2.87 Million | 1.49 Million | 2.58 Million | 467.95 Thousand | 136.31 Thousand |
| Total Non Current Liabilities | 445 Thousand | 445 Thousand | 445 Thousand | 445 Thousand | 1.67 Million | - |
| Long-Term Debt | 445 Thousand | 445 Thousand | 445 Thousand | 445 Thousand | - | - |
| Deferred Revenue Non Current | - | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | - | - | - | - | 1.67 Million | - |
| Other Liabilities | - | - | - | - | 1.00 | - |
| Total Equity | -2.99 Million | -2.99 Million | -2.59 Million | -2.42 Million | -1.93 Million | -1.47 Million |
| Stock Holders Equity | -2.99 Million | -2.99 Million | -2.59 Million | -2.42 Million | -1.93 Million | -1.47 Million |
| Common Stock | 72.3 Thousand | 72.3 Thousand | 72.3 Thousand | 72.3 Thousand | - | 196.58 Thousand |
| Retained Earnings | -7.23 Million | -7.23 Million | -6.84 Million | -6.66 Million | -6.17 Million | -2.37 Million |
| Accumulated other comprehensive income | -72.3 Thousand | -72.3 Thousand | - | -72.3 Thousand | - | - |
| Common Stock Equity | -2.99 Million | -2.99 Million | -2.59 Million | -2.42 Million | -1.93 Million | -1.47 Million |
| Capital Lease Obligation | - | - | - | - | - | - |
| Total Investments | - | - | - | - | - | 7500.00 |
| Total Debt | 1.5 Million | 1.5 Million | 1.39 Million | 1.28 Million | 851.16 Thousand | 658.62 Thousand |
| Net Debt | 1.48 Million | 1.48 Million | 1.38 Million | 1.27 Million | 671.45 Thousand | 658.62 Thousand |
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