Avax One Technology Ltd. Liquidation Value Calculator
Avax One Technology Ltd.
Current Price: N/A
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Advanced: All 155 XBRL Tags
Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.
Balance Sheet
| Tag | Value | Unit | ||
|---|---|---|---|---|
| accounts_payable | ||||
| Accounts Payable Current total AccountsPayableCurrent |
$545,286 | USD | ||
| accounts_receivable | ||||
| Other Receivables Net Current total OtherReceivablesNetCurrent |
$17,085 | USD | ||
| cash | ||||
| Cash And Cash Equivalents At Carrying Value total CashAndCashEquivalentsAtCarryingValue |
$22.14M | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations total CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations |
$22.14M | USD | ||
| current_liabilities | ||||
| Accrued Liabilities Current total AccruedLiabilitiesCurrent |
$734,684 | USD | ||
| Other Liabilities Current total OtherLiabilitiesCurrent |
$50,000 | USD | ||
| liabilities_current | ||||
| Liabilities Current total LiabilitiesCurrent |
$7.99M | USD | ||
| liabilities_total | ||||
| Liabilities total | $7.99M | USD | ||
| shares_outstanding | ||||
| Common Stock Shares Outstanding total CommonStockSharesOutstanding |
92.9M | shares | ||
Unmapped Tags (144)
| Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent | $1.28M | USD | ||
| Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | $660,103 | USD | ||
| Additional Paid In Capital AdditionalPaidInCapital | $22.97M | USD | ||
| Adjustments To Additional Paid In Capital Other AdjustmentsToAdditionalPaidInCapitalOther | $14.45M | USD | ||
| Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued | $2.78M | USD | ||
| Amortization Of Intangible Assets AmortizationOfIntangibleAssets | $30,548 | USD | ||
| Assets Assets | $194.96M | USD | ||
| Assets Current AssetsCurrent | $33.50M | USD | ||
| Assets Held For Sale Long Lived Fair Value Disclosure AssetsHeldForSaleLongLivedFairValueDisclosure | $1.55M | USD | ||
| Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations | $300,000 | USD | ||
| Common Stock No Par Value CommonStockNoParValue | $0 | USD/shares | ||
| Common Stock Shares Issued CommonStockSharesIssued | $92.94M | shares | ||
| Common Stock Value CommonStockValue | $283.30M | USD | ||
| Crypto Asset Sale CryptoAssetSale | $450,884 | USD | ||
| Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount | $2.79M | USD | ||
| Deferred Tax Assets Operating Loss Carryforwards Foreign DeferredTaxAssetsOperatingLossCarryforwardsForeign | $3.72M | USD | ||
| Deferred Tax Assets Operating Loss Carryforwards State And Local DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal | $705,914 | USD | ||
| Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance | $19.62M | USD | ||
| Deferred Tax Liabilities DeferredTaxLiabilities | $19.62M | USD | ||
| Deposit Assets DepositAssets | $58,177 | USD | ||
| Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization | $-693,812 | USD | ||
| Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross | $2.65M | USD | ||
| Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet | $1.96M | USD | ||
| Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt | $-10.13M | USD | ||
| Goodwill Goodwill | $1.54M | USD | ||
| Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities | $255,649 | shares | ||
| Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill | $408,857 | USD | ||
| Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity | $194.96M | USD | ||
| Loans Payable Current LoansPayableCurrent | $220,000 | USD | ||
| Prepaid Insurance PrepaidInsurance | $2.24M | USD | ||
| Property Plant And Equipment Gross PropertyPlantAndEquipmentGross | $4.91M | USD | ||
| Property Plant And Equipment Net PropertyPlantAndEquipmentNet | $4.25M | USD | ||
| Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit | $-93.98M | USD | ||
| Secured Debt Current SecuredDebtCurrent | $6.44M | USD | ||
| Stockholders Equity StockholdersEquity | $186.98M | USD | ||
| Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense | $1.52M | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | $21.65M | USD | ||
| Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities | $220,056 | USD | ||
| Depreciation And Amortization DepreciationAndAmortization | $1.20M | USD | ||
| Depreciation And Amortization Discontinued Operations DepreciationAndAmortizationDiscontinuedOperations | $1.20M | USD | ||
| Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost | $-0 | pure | ||
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations | $-108,148 | USD | ||
| Gain Loss On Sale Of Business GainLossOnSaleOfBusiness | $-880,482 | USD | ||
| Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost | $410,442 | USD | ||
| Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities | $-1.31M | USD | ||
| Increase Decrease In Assets Held For Sale IncreaseDecreaseInAssetsHeldForSale | $2.34M | USD | ||
| Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities | $-50,000 | USD | ||
| Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables | $-90,952 | USD | ||
| Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets | $5.30M | USD | ||
| Issuance Of Stock And Warrants For Services Or Claims IssuanceOfStockAndWarrantsForServicesOrClaims | $228,969 | USD | ||
| Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities | $151.71M | USD | ||
| Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities | $-115.51M | USD | ||
| Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities | $-14.45M | USD | ||
| Other Payments To Acquire Businesses OtherPaymentsToAcquireBusinesses | $4.76M | USD | ||
| Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock | $257,964 | USD | ||
| Payments Of Financing Costs PaymentsOfFinancingCosts | $157,000 | USD | ||
| Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts | $111,449 | USD | ||
| Proceeds From Convertible Debt ProceedsFromConvertibleDebt | $11.29M | USD | ||
| Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock | $1.56M | USD | ||
| Proceeds From Issuance Of Warrants ProceedsFromIssuanceOfWarrants | $14.45M | USD | ||
| Proceeds From Other Equity ProceedsFromOtherEquity | $177 | USD | ||
| Proceeds From Sale Of Intangible Assets ProceedsFromSaleOfIntangibleAssets | $50,000 | USD | ||
| Proceeds From Warrant Exercises ProceedsFromWarrantExercises | $403,061 | USD | ||
| Repayments Of Convertible Debt RepaymentsOfConvertibleDebt | $431,552 | USD | ||
| Repayments Of Convertible Debt RepaymentsOfConvertibleDebt | $110,000 | USD | ||
| Share Based Compensation ShareBasedCompensation | $1.80M | USD | ||
| Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercised ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercised | $260,797 | shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber | $2.32M | shares | ||
| Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation | $1.80M | USD | ||
| Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue | $257,964 | USD | ||
| Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax | $-1.12M | USD | ||
| Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | $6.23M | shares | ||
| Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax | $-33.16M | USD | ||
| Deferred Tax Assets In Process Research And Development DeferredTaxAssetsInProcessResearchAndDevelopment | $311,180 | USD | ||
| Earnings Per Share Basic EarningsPerShareBasic | $-2 | USD/shares | ||
| Earnings Per Share Diluted EarningsPerShareDiluted | $-2 | USD/shares | ||
| Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations | $0 | pure | ||
| Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments | $-0 | pure | ||
| Finite Lived Intangible Assets Amortization Expense Next Rolling Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextRollingTwelveMonths | $224,429 | USD | ||
| Finite Lived Intangible Assets Amortization Expense Rolling Year Two FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearTwo | $184,428 | USD | ||
| General And Administrative Expense GeneralAndAdministrativeExpense | $1.13M | USD | ||
| Income Loss From Continuing Operations IncomeLossFromContinuingOperations | $-31.99M | USD | ||
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | $-33.20M | USD | ||
| Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare | $-2 | USD/shares | ||
| Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare | $-2 | USD/shares | ||
| Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax | $-320,189 | USD | ||
| Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | $-1.20M | USD | ||
| Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | $-0 | USD/shares | ||
| Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | $-0 | USD/shares | ||
| Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | $4.56M | USD | ||
| Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential | $-38,054 | USD | ||
| Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther | $7,292 | USD | ||
| Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments | $134,940 | USD | ||
| Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems | $325,053 | USD | ||
| Labor And Related Expense LaborAndRelatedExpense | $2.09M | USD | ||
| Net Income Loss NetIncomeLoss | $-33.20M | USD | ||
| Net Income Loss Attributable To Parent Diluted NetIncomeLossAttributableToParentDiluted | $-35.76M | USD | ||
| Nonoperating Income Expense NonoperatingIncomeExpense | $-10.33M | USD | ||
| Operating Expenses OperatingExpenses | $24.01M | USD | ||
| Operating Income Loss OperatingIncomeLoss | $-21.67M | USD | ||
| Operating Lease Expense OperatingLeaseExpense | $49,798 | USD | ||
| Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | $37,157 | USD | ||
| Other Nonoperating Income Expense OtherNonoperatingIncomeExpense | $-33,251 | USD | ||
| Other Prepaid Expense Current OtherPrepaidExpenseCurrent | $105,548 | USD | ||
| Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent | $5.86M | USD | ||
| Research And Development Expense ResearchAndDevelopmentExpense | $18,774 | USD | ||
| Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax | $2.34M | USD | ||
| Revenues Revenues | $2.34M | USD | ||
| Selling And Marketing Expense SellingAndMarketingExpense | $141,361 | USD | ||
| Amortization Of Financing Costs AmortizationOfFinancingCosts | $3.12M | USD | ||
| Asset Impairment Charges AssetImpairmentCharges | $5.56M | USD | ||
| Crypto Asset Addition CryptoAssetAddition | $110.00M | USD | ||
| Crypto Asset Cost CryptoAssetCost | $161.44M | USD | ||
| Crypto Asset Fair Value CryptoAssetFairValue | $153.67M | USD | ||
| Crypto Asset Fair Value Noncurrent CryptoAssetFairValueNoncurrent | $153.67M | USD | ||
| Crypto Asset Unrealized Loss Nonoperating CryptoAssetUnrealizedLossNonoperating | $7.68M | USD | ||
| Depreciation Depreciation | $592,709 | USD | ||
| Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet | $2.98M | USD | ||
| Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Period Increase Decrease FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPeriodIncreaseDecrease | $-2.98M | USD | ||
| Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases | $5.33M | USD | ||
| Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements | $-74,186 | USD | ||
| Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax | $-80,443 | USD | ||
| Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax | $2.98M | USD | ||
| Interest Paid Net InterestPaidNet | $38,656 | USD | ||
| Professional Fees ProfessionalFees | $1.09M | USD | ||
| Severance Costs1 SeveranceCosts1 | $356,087 | USD | ||
| Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities | $16.19M | USD | ||
| Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices | $228,969 | USD | ||
| Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues | $1.45M | USD | ||
| Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther | $198.45M | USD | ||
| CryptoAssetCustomerReceipt CryptoAssetCustomerReceipt | $49.43M | USD | ||
| CryptoAssetNumberOfRestrictedUnits CryptoAssetNumberOfRestrictedUnits | $11.00M | Tokens | ||
| CryptoAssetPaymentForService CryptoAssetPaymentForService | $2,133 | USD | ||
| CryptoAssetRealizedGainLossNonoperating CryptoAssetRealizedGainLossNonoperating | $86,728 | USD | ||
| CryptoAssetRealizedGainNonoperating CryptoAssetRealizedGainNonoperating | $86,728 | USD | ||
| CryptoAssetRealizedLossNonoperating CryptoAssetRealizedLossNonoperating | $0 | USD | ||
| CryptoAssetUnrealizedGainLossNonoperating CryptoAssetUnrealizedGainLossNonoperating | $-7.77M | USD | ||
| PaymentForAcquisitionCryptoAsset PaymentForAcquisitionCryptoAsset | $110.00M | USD | ||
| PaymentsToAcquireMachineryAndEquipment PaymentsToAcquireMachineryAndEquipment | $1.25M | USD | ||
| ProceedsFromDisposalCryptoAsset ProceedsFromDisposalCryptoAsset | $450,884 | USD | ||
| ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExpirations ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExpirations | $170 | shares |
Showing balance sheet tags only. Liquidation analysis uses balance sheet data.