Axim Biotechnologies, Inc. Liquidation Value Calculator
Axim Biotechnologies, Inc.
Current Price: N/A
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Advanced: All 128 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 | ||
|---|---|---|---|---|
| cash | ||||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents |
$6,044 | USD | ||
| current_liabilities | ||||
| Interest Payable Current total InterestPayableCurrent |
$254,865 | USD | ||
| finance_lease_liability | ||||
| Capital Lease Obligations total CapitalLeaseObligations |
$186,492 | USD | ||
| Capital Lease Obligations Current total CapitalLeaseObligationsCurrent |
$92,645 | USD | ||
| Capital Lease Obligations Noncurrent total CapitalLeaseObligationsNoncurrent |
$93,847 | USD | ||
| liabilities_current | ||||
| Liabilities Current total LiabilitiesCurrent |
$6.57M | USD | ||
| liabilities_total | ||||
| Liabilities total | $13.26M | USD | ||
| long_term_debt | ||||
| Long Term Debt total LongTermDebt |
$5.97M | USD | ||
| Long Term Debt And Capital Lease Obligations total LongTermDebtAndCapitalLeaseObligations |
$93,847 | USD | ||
| Long Term Debt And Capital Lease Obligations Current total LongTermDebtAndCapitalLeaseObligationsCurrent |
$92,645 | USD | ||
| shares_outstanding | ||||
| Common Stock Shares Outstanding total CommonStockSharesOutstanding |
294.5M | shares | ||
Unmapped Tags (116)
| Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent | $1.67M | USD | ||
| Accounts Receivable Net AccountsReceivableNet | $0 | USD | ||
| Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | $141,638 | USD | ||
| Additional Paid In Capital AdditionalPaidInCapital | $65.18M | USD | ||
| Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable | $0 | USD | ||
| Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium | $120,697 | USD | ||
| Amortization Of Intangible Assets AmortizationOfIntangibleAssets | $197,224 | USD | ||
| Amortization Of Leased Asset AmortizationOfLeasedAsset | $14,958 | USD | ||
| Assets Assets | $3.73M | USD | ||
| Assets Current AssetsCurrent | $20,243 | USD | ||
| Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare | $0 | USD/shares | ||
| Common Stock Shares Authorized CommonStockSharesAuthorized | $1.00B | shares | ||
| Common Stock Shares Issued CommonStockSharesIssued | $294.46M | shares | ||
| Common Stock Value CommonStockValue | $29,446 | USD | ||
| Convertible Debt Noncurrent ConvertibleDebtNoncurrent | $5.04M | USD | ||
| Convertible Long Term Notes Payable ConvertibleLongTermNotesPayable | $4.21M | USD | ||
| Debt Conversion Converted Instrument Amount1 DebtConversionConvertedInstrumentAmount1 | $380,000 | USD | ||
| Debt Instrument Convertible Beneficial Conversion Feature DebtInstrumentConvertibleBeneficialConversionFeature | $340,000 | USD | ||
| Derivative Assets Liabilities At Fair Value Net DerivativeAssetsLiabilitiesAtFairValueNet | $4.12M | USD | ||
| Derivative Liabilities DerivativeLiabilities | $4.12M | USD | ||
| Derivative Liabilities Current DerivativeLiabilitiesCurrent | $4.12M | USD | ||
| Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization | $1.12M | USD | ||
| Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross | $4.52M | USD | ||
| Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt | $43,688 | USD | ||
| Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities | $20.00M | shares | ||
| Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill | $3.40M | USD | ||
| Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity | $3.73M | USD | ||
| Liabilities Noncurrent LiabilitiesNoncurrent | $6.69M | USD | ||
| Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset | $182,686 | USD | ||
| Other Assets OtherAssets | $3.59M | USD | ||
| Other Intangible Assets Net OtherIntangibleAssetsNet | $3.40M | USD | ||
| Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare | $0 | USD/shares | ||
| Preferred Stock Shares Authorized PreferredStockSharesAuthorized | $5.00M | shares | ||
| Property Plant And Equipment Gross PropertyPlantAndEquipmentGross | $259,631 | USD | ||
| Property Plant And Equipment Gross Period Increase Decrease PropertyPlantAndEquipmentGrossPeriodIncreaseDecrease | $-2,839 | USD | ||
| Property Plant And Equipment Net PropertyPlantAndEquipmentNet | $117,993 | USD | ||
| Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit | $-74.75M | USD | ||
| Short Term Lease Cost ShortTermLeaseCost | $0 | USD | ||
| Stockholders Equity StockholdersEquity | $-9.53M | USD | ||
| Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions | $9,613 | USD | ||
| Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense | $21,404 | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | $-150,413 | USD | ||
| Depreciation And Amortization DepreciationAndAmortization | $216,136 | USD | ||
| Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities | $300,247 | USD | ||
| Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue | $-70,458 | USD | ||
| Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties | $-9,795 | USD | ||
| Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue | $196,380 | USD | ||
| Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | $50,010 | USD | ||
| Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree | $43,686 | USD | ||
| Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | $102,684 | USD | ||
| Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear | $186,492 | USD | ||
| Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities | $366,474 | USD | ||
| Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities | $-2,839 | USD | ||
| Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities | $-514,048 | USD | ||
| Proceeds From Convertible Debt ProceedsFromConvertibleDebt | $200,000 | USD | ||
| Share Based Compensation ShareBasedCompensation | $19,226 | USD | ||
| Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate | $0 | pure | ||
| Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate | $2 | pure | ||
| Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate | $0 | pure | ||
| Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber | $24.12M | shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice | $0 | USD/shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice | $0 | USD/shares | ||
| Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | $382.73M | shares | ||
| Cost Of Goods And Services Sold CostOfGoodsAndServicesSold | $1,744 | USD | ||
| Costs And Expenses CostsAndExpenses | $1,411 | USD | ||
| Deferred Revenue DeferredRevenue | $96,189 | USD | ||
| Deferred Revenue Additions DeferredRevenueAdditions | $9,929 | USD | ||
| Earnings Per Share Basic EarningsPerShareBasic | $-0 | USD/shares | ||
| Earnings Per Share Diluted EarningsPerShareDiluted | $-0 | USD/shares | ||
| Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive | $1.64M | USD | ||
| Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | $197,224 | USD | ||
| Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive | $391,230 | USD | ||
| Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour | $391,230 | USD | ||
| Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree | $391,230 | USD | ||
| Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo | $391,230 | USD | ||
| Gross Profit GrossProfit | $68,714 | USD | ||
| Income Loss From Continuing Operations IncomeLossFromContinuingOperations | $0 | USD | ||
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | $-2.56M | USD | ||
| Income Taxes Paid Net IncomeTaxesPaidNet | $0 | USD | ||
| Income Tax Expense Benefit IncomeTaxExpenseBenefit | $0 | USD | ||
| Interest Expense InterestExpense | $341,840 | USD | ||
| Interest Expense Debt InterestExpenseDebt | $70,000 | USD | ||
| Litigation Settlement Expense LitigationSettlementExpense | $955,000 | USD | ||
| Net Income Loss NetIncomeLoss | $-2.56M | USD | ||
| Operating Expenses OperatingExpenses | $1.04M | USD | ||
| Operating Income Loss OperatingIncomeLoss | $-971,006 | USD | ||
| Operating Lease Expense OperatingLeaseExpense | $58,171 | USD | ||
| Other Noncash Income Expense OtherNoncashIncomeExpense | $203,429 | USD | ||
| Other Nonoperating Income Expense OtherNonoperatingIncomeExpense | $1.59M | USD | ||
| Recognition Of Deferred Revenue RecognitionOfDeferredRevenue | $45,500 | USD | ||
| Research And Development Expense ResearchAndDevelopmentExpense | $19,349 | USD | ||
| Revenues Revenues | $70,458 | USD | ||
| Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense | $804,235 | USD | ||
| Acquisition Costs AcquisitionCosts | $192,000 | USD | ||
| Additional Collateral Aggregate Fair Value AdditionalCollateralAggregateFairValue | $814,555 | USD | ||
| Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts | $120,697 | USD | ||
| Conversion Of Stock Shares Issued1 ConversionOfStockSharesIssued1 | $356.36M | shares | ||
| Depreciation Depreciation | $18,670 | USD | ||
| Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet | $1.09M | USD | ||
| Embedded Derivative Fair Value Of Embedded Derivative Liability EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability | $543,369 | USD | ||
| Finite Lived Patents Gross FiniteLivedPatentsGross | $250,000 | USD | ||
| Indefinite Lived License Agreements IndefiniteLivedLicenseAgreements | $4.27M | USD | ||
| Interest Paid InterestPaid | $203,369 | USD | ||
| Interest Paid Net InterestPaidNet | $0 | USD | ||
| Other Income OtherIncome | $5,000 | USD | ||
| Profit Loss ProfitLoss | $-2.56M | USD | ||
| Security Deposit SecurityDeposit | $9,014 | USD | ||
| Share Price SharePrice | $0 | USD/shares | ||
| Stock Issued During Period Shares Conversion Of Convertible Securities StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities | $0 | shares | ||
| Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities | $0 | USD | ||
| Supplies Supplies | $14,199 | USD | ||
| AdditionalLiabilityLongDurationInsuranceCurrentWeightedAverageDiscountRate AdditionalLiabilityLongDurationInsuranceCurrentWeightedAverageDiscountRate | $0 | pure | ||
| DebtInstrumentAnnualPrincipalPayment DebtInstrumentAnnualPrincipalPayment | $100,000 | USD | ||
| StockholdersEquityNoteSubscriptionsReceivable StockholdersEquityNoteSubscriptionsReceivable | $1,000 | USD | ||
| StockOrUnitsAvailableForDistributions StockOrUnitsAvailableForDistributions | $24.12M | shares | ||
| TaxesAndLicenses TaxesAndLicenses | $150,000 | USD |
Showing balance sheet tags only. Liquidation analysis uses balance sheet data.