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Senmiao Technology Ltd Liquidation Value Calculator

Senmiao Technology Ltd

Current Price: $1.31 (as of 2026-04-24)

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Advanced: All 140 XBRL Tags

Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.

Balance Sheet

TagValueUnit
accounts_payable
Accounts Payable Current total
AccountsPayableCurrent
$102,190 USD
accounts_receivable
Accounts Receivable Net Current total
AccountsReceivableNetCurrent
$1,213 USD
cash
Cash And Cash Equivalents At Carrying Value total
CashAndCashEquivalentsAtCarryingValue
$3.51M USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$3.55M USD
current_liabilities
Accrued Liabilities Current total
AccruedLiabilitiesCurrent
$163,827 USD
liabilities_current
Liabilities Current total
LiabilitiesCurrent
$1.94M USD
liabilities_total
Liabilities total $1.95M USD
operating_lease_liability
Operating Lease Liability total
OperatingLeaseLiability
$56,506 USD
shares_outstanding
Common Stock Shares Outstanding total
CommonStockSharesOutstanding
4.6M shares
Unmapped Tags (128)
Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
$1.56MUSD
Accounts Payable Other Current
AccountsPayableOtherCurrent
$170,133USD
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
$48.23MUSD
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
$56,250USD
Assets
Assets
$5.74MUSD
Assets Current
AssetsCurrent
$4.33MUSD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
$37,602USD
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
$80,100USD
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
$-465,097USD
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
$0USD/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$50.00Mshares
Common Stock Shares Issued
CommonStockSharesIssued
$4.56Mshares
Common Stock Value
CommonStockValue
$456USD
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
$8.90MUSD
Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
$1.88MUSD
Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
$307,694USD
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
$2.79MUSD
Deposits Assets Current
DepositsAssetsCurrent
$75,879USD
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
$3USD
Disposal Group Including Discontinued Operation Accrued Liabilities Current
DisposalGroupIncludingDiscontinuedOperationAccruedLiabilitiesCurrent
$518,388USD
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
$432,940USD
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
$751,690USD
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
$212,581USD
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
$318,750USD
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
$2,205USD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$5.74MUSD
Minority Interest
MinorityInterest
$3.35MUSD
Other Assets
OtherAssets
$381,750USD
Other Assets Current
OtherAssetsCurrent
$2,850USD
Other Liabilities
OtherLiabilities
$10,211USD
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
$1.03MUSD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$-46.96MUSD
Stockholders Equity
StockholdersEquity
$397,256USD
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
$3.75MUSD
Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
$42,943USD
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
$250,000USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
$2.71MUSD
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$134,484USD
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
$4,133USD
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
$-26,344USD
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
$-7,900USD
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
$-24,865USD
Increase Decrease In Due From Related Parties
IncreaseDecreaseInDueFromRelatedParties
$-75,000USD
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
$-320,127USD
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
$-51,505USD
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
$58,711USD
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
$10,361USD
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
$48,350USD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$4.06MUSD
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
$3.98MUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$-223,759USD
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
$-223,759USD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$-1.26MUSD
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
$-793,096USD
Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
$500,000USD
Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
$3.50MCNY
Payments For Rent
PaymentsForRent
$29,454USD
Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
$229,469USD
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
$659,992USD
Proceeds From Issuance Of Private Placement
ProceedsFromIssuanceOfPrivatePlacement
$341,251USD
Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
$2.83MUSD
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
$277,165USD
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
$5,710USD
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
$127,514USD
Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceived
$132,624USD
Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Next Twelve Months
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedNextTwelveMonths
$22,042USD
Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Remainder Of Fiscal Year
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedRemainderOfFiscalYear
$110,582USD
Share Based Compensation
ShareBasedCompensation
$250,000USD
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
$75shares
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
$39,954USD
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
$-869,464USD
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
$-1.89MUSD
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
$-2.06MUSD
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
$99,780USD
Cost Of Revenue
CostOfRevenue
$994,987USD
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
$601,259USD
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
$-529,369USD
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
$-0USD/shares
Earnings Per Share Basic
EarningsPerShareBasic
$-1USD/shares
Earnings Per Share Diluted
EarningsPerShareDiluted
$-1USD/shares
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
$75,000USD
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
$75,000USD
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
$18,750USD
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
$75,000USD
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
$75,000USD
Gross Profit
GrossProfit
$224,641USD
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
$-1.77MUSD
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
$-1.77MUSD
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
$-1.77MUSD
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
$-1USD/shares
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
$-102,603USD
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
$-0USD/shares
Net Income Loss
NetIncomeLoss
$-1.85MUSD
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
$-23,476USD
Nonoperating Income Expense
NonoperatingIncomeExpense
$385,557USD
Operating Expenses
OperatingExpenses
$2.38MUSD
Operating Income Loss
OperatingIncomeLoss
$-2.16MUSD
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
$29,454USD
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
$1.19MUSD
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
$-188,025USD
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
$-172,293USD
Other Nonoperating Income
OtherNonoperatingIncome
$305,068USD
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
$749,655USD
Prepaid Expense Current
PrepaidExpenseCurrent
$556,528USD
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
$1.22MUSD
Revenues
Revenues
$1.22MUSD
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
$1.70MUSD
Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
$122,154USD
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
$46,886USD
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
$53,759USD
Deposit Liability Current
DepositLiabilityCurrent
$536,745USD
Deposits Savings Deposits
DepositsSavingsDeposits
$2.27MUSD
Depreciation
Depreciation
$659,009USD
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
$659,009USD
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
$80,489USD
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
$426,766USD
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
$80,489USD
Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
$7pure
Gain Or Loss On Sale Of Stock In Subsidiary
GainOrLossOnSaleOfStockInSubsidiary
$426,766USD
Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
$100,000CNY
Number Of Operating Segments
NumberOfOperatingSegments
$1pure
Number Of Reportable Segments
NumberOfReportableSegments
$1pure
Profit Loss
ProfitLoss
$-1.87MUSD
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
$427,764USD
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
$4,099shares
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
$250,000USD
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
$659,992USD
US Government Securities At Carrying Value
USGovernmentSecuritiesAtCarryingValue
$250,000USD

Showing balance sheet tags only. Liquidation analysis uses balance sheet data.

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