Youxin Technology Ltd
YAAS
$4.50
$0.7820.97%
NASDAQ
| 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | 09/30/2023 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 18.40K | 18.40K | 64.10K | 64.10K | 399.10K |
| Total Receivables | 176.60K | 176.60K | 138.00K | 138.00K | 233.50K |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 73.60K | 73.60K | 81.90K | 81.90K | 109.70K |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 73.70K | 73.70K | 38.60K | 38.60K | 31.00K |
| Total Current Assets | 342.30K | 342.30K | 322.60K | 322.60K | 773.20K |
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| Total Current Assets | 342.30K | 342.30K | 322.60K | 322.60K | 773.20K |
| Net Property, Plant & Equipment | 127.10K | 127.10K | 6.00K | 6.00K | 97.40K |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 488.70K | 488.70K | 490.70K | 490.70K | 144.80K |
| Total Assets | 958.10K | 958.10K | 819.20K | 819.20K | 1.02M |
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| Total Accounts Payable | 31.40K | 31.40K | 27.90K | 27.90K | 52.40K |
| Total Accrued Expenses | 1.87M | 1.87M | 1.73M | 1.73M | 1.47M |
| Short-term Debt | 1.39M | 1.39M | 1.23M | 1.23M | 586.00K |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | 42.30K | 42.30K | -- | -- | 85.10K |
| Total Finance Division Other Current Liabilities | 256.10K | 256.10K | 124.70K | 124.70K | 187.80K |
| Total Other Current Liabilities | 256.10K | 256.10K | 124.70K | 124.70K | 187.80K |
| Total Current Liabilities | 3.59M | 3.59M | 3.11M | 3.11M | 2.38M |
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| Total Current Liabilities | 3.59M | 3.59M | 3.11M | 3.11M | 2.38M |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | 1.39M | 1.39M | 1.23M | 1.23M | 586.00K |
| Capital Leases | 82.70K | 82.70K | -- | -- | 400.00 |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 3.67M | 3.67M | 3.11M | 3.11M | 2.38M |
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| Common Stock & APIC | 12.16M | 12.16M | 12.16M | 12.16M | 12.16M |
| Retained Earnings | -15.42M | -15.42M | -15.07M | -15.07M | -14.14M |
| Treasury Stock & Other | 547.50K | 547.50K | 618.30K | 618.30K | 619.50K |
| Total Common Equity | -2.71M | -2.71M | -2.29M | -2.29M | -1.36M |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | -2.71M | -2.71M | -2.29M | -2.29M | -1.36M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -2.71M | -2.71M | -2.29M | -2.29M | -1.36M |
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