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ZW Data Action Technologies Inc. Liquidation Value Calculator

ZW Data Action Technologies Inc.

Current Price: N/A

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Advanced: All 157 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
$169,000 USD
accounts_receivable
Accounts Receivable Net Current total
AccountsReceivableNetCurrent
$545,000 USD
cash
Cash And Cash Equivalents At Carrying Value total
CashAndCashEquivalentsAtCarryingValue
$970,000 USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
$970,000 USD
current_liabilities
Operating Lease Liability Current total
OperatingLeaseLiabilityCurrent
$49,000 USD
Other Liabilities Current total
OtherLiabilitiesCurrent
$566,000 USD
liabilities_current
Liabilities Current total
LiabilitiesCurrent
$5.07M USD
liabilities_total
Liabilities total $5.28M USD
long_term_investments
Equity Securities Without Readily Determinable Fair Value Amount total
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
$1.12M USD
Long Term Investments total
LongTermInvestments
$1.12M USD
operating_lease_liability
Operating Lease Liability total
OperatingLeaseLiability
$49,000 USD
Operating Lease Liability Current fact
OperatingLeaseLiabilityCurrent
$49,000 USD
Operating Lease Liability Noncurrent fact
OperatingLeaseLiabilityNoncurrent
$0 USD
shares_outstanding
Common Stock Shares Outstanding total
CommonStockSharesOutstanding
3.3M shares
Unmapped Tags (140)
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
$5.68MUSD
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
$1.80MUSD
Additional Paid In Capital
AdditionalPaidInCapital
$65.35MUSD
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
$5.14MUSD
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
$5.14MUSD
Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
$103,000USD
Allowance For Notes And Loans Receivable Current
AllowanceForNotesAndLoansReceivableCurrent
$1.99MUSD
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
$190,000USD
Amount Of Restricted Net Assets For Consolidated And Unconsolidated Subsidiaries
AmountOfRestrictedNetAssetsForConsolidatedAndUnconsolidatedSubsidiaries
$13.11MUSD
Assets
Assets
$9.68MUSD
Assets Current
AssetsCurrent
$7.56MUSD
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
$0USD
Cash Divested From Deconsolidation
CashDivestedFromDeconsolidation
$0USD
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
$0USD/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$12.50Mshares
Common Stock Shares Issued
CommonStockSharesIssued
$3.27Mshares
Common Stock Value
CommonStockValue
$3,000USD
Deferred Tax Assets Net
DeferredTaxAssetsNet
$0USD
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
$10.85MUSD
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
$13.10MUSD
Deposits Assets Noncurrent
DepositsAssetsNoncurrent
$300,000USD
Equity Securities Without Readily Determinable Fair Value Impairment Loss Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount
$0USD
Equity Securities Without Readily Determinable Fair Value Impairment Loss Cumulative Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossCumulativeAmount
$0USD
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
$1.99MUSD
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
$0USD
Financing Receivable Allowance For Credit Loss Foreign Currency Translation
FinancingReceivableAllowanceForCreditLossForeignCurrencyTranslation
$0USD
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
$6.12MUSD
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
$10.38MUSD
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
$0USD
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
$515,000USD
Interest Receivable Current
InterestReceivableCurrent
$160,000USD
Lease Cost
LeaseCost
$55,000USD
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
$2,000USD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$9.68MUSD
Minority Interest
MinorityInterest
$60,000USD
Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
$2.65MUSD
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
$48,000USD
Other Assets Current
OtherAssetsCurrent
$830,000USD
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
$1.95MUSD
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
$142,000USD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$-65.22MUSD
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
$87,000USD
Short Term Lease Cost
ShortTermLeaseCost
$5,000USD
Stockholders Equity
StockholdersEquity
$4.34MUSD
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
$4.40MUSD
Taxes Payable Current
TaxesPayableCurrent
$3.25MUSD
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
$120,000USD
Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
$108,000USD
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
$345,000USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
$158,000USD
Cost Of Goods And Services Sold Depreciation And Amortization
CostOfGoodsAndServicesSoldDepreciationAndAmortization
$232,000USD
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
$1,000USD
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
$-29,000USD
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
$78,000USD
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
$-2,000USD
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
$0USD
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
$0USD
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
$74,000USD
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
$-852,000USD
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
$30,000USD
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
$23,000USD
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
$-45,000USD
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
$-1,000USD
Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
$-65,000USD
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
$51,000USD
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
$51,000USD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$1.23MUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$-144,000USD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$-929,000USD
Operating Lease Payments
OperatingLeasePayments
$53,000USD
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
$300,000USD
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
$45,000USD
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
$300,000USD
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
$600,000USD
Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
$0USD
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
$65,000USD
Proceeds From Issuance Of Private Placement
ProceedsFromIssuanceOfPrivatePlacement
$1.07MUSD
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
$1.23MUSD
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
$0USD
Proceeds From Sale And Collection Of Loans Receivable
ProceedsFromSaleAndCollectionOfLoansReceivable
$1.12MUSD
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
$0USD
Share Based Compensation
ShareBasedCompensation
$346,000USD
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
$1.20MUSD
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
$-1.98MUSD
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
$0USD
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
$-1.98MUSD
Contract With Customer Liability Cumulative Catch Up Adjustment To Revenue Change In Estimate Of Transaction Price
ContractWithCustomerLiabilityCumulativeCatchUpAdjustmentToRevenueChangeInEstimateOfTransactionPrice
$11,000USD
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
$39,000USD
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
$4.26MUSD
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
$0USD
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
$1.57MUSD
Earnings Per Share Basic
EarningsPerShareBasic
$-1USD/shares
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
$-0pure
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
$0pure
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
$0pure
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
$-0pure
Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
$0pure
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
$240,000USD
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
$40,000USD
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
$240,000USD
General And Administrative Expense
GeneralAndAdministrativeExpense
$2.31MUSD
Gross Profit
GrossProfit
$353,000USD
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
$-1.77MUSD
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
$1,000USD
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
$-117,000USD
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
$9,000USD
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
$-372,000USD
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
$-32,000USD
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
$189,000USD
Net Income Loss
NetIncomeLoss
$-1.77MUSD
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
$-1,000USD
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
$-1.77MUSD
Nonoperating Income Expense
NonoperatingIncomeExpense
$183,000USD
Operating Expenses
OperatingExpenses
$2.31MUSD
Operating Income Loss
OperatingIncomeLoss
$-1.95MUSD
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
$46,000USD
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
$0pure
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
$-209,000USD
Other Noncash Income Expense
OtherNoncashIncomeExpense
$189,000USD
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
$-6,000USD
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
$476,000USD
Research And Development Expense
ResearchAndDevelopmentExpense
$0USD
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
$4.61MUSD
Selling And Marketing Expense
SellingAndMarketingExpense
$0USD
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
$0USD
Contract With Customer Liability
ContractWithCustomerLiability
$522,000USD
Contract With Customer Performance Obligation Satisfied In Previous Period
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
$0USD
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
$0USD
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
$50,000USD
Depreciation
Depreciation
$40,000USD
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
$232,000USD
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
$0USD
Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
$7pure
Number Of Reportable Segments
NumberOfReportableSegments
$3pure
Operating Loss Carryforwards
OperatingLossCarryforwards
$35.24MUSD
Profit Loss
ProfitLoss
$-1.77MUSD
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
$217,000USD
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
$2.25MUSD
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
$0USD
StatutoryAccountingPracticesRetainedEarningsNotAvailableForDividends
StatutoryAccountingPracticesRetainedEarningsNotAvailableForDividends
$2.60MUSD

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

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