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StableX Technologies, Inc. Liquidation Value Calculator

StableX Technologies, Inc.

Current Price: N/A

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Advanced: All 148 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
$916,685 USD
cash
Cash And Cash Equivalents At Carrying Value total
CashAndCashEquivalentsAtCarryingValue
$4.98M USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$5.09M USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
$5.09M USD
Restricted Cash total
RestrictedCash
$110,264 USD
current_liabilities
Accrued Liabilities Current total
AccruedLiabilitiesCurrent
$476,592 USD
Operating Lease Liability Current total
OperatingLeaseLiabilityCurrent
$250,517 USD
Other Accrued Liabilities Current total
OtherAccruedLiabilitiesCurrent
$47,766 USD
Other Liabilities Current total
OtherLiabilitiesCurrent
$26,270 USD
liabilities_current
Liabilities Current total
LiabilitiesCurrent
$1.64M USD
liabilities_total
Liabilities total $1.70M USD
operating_lease_liability
Operating Lease Liability total
OperatingLeaseLiability
$283,742 USD
Operating Lease Liability Current fact
OperatingLeaseLiabilityCurrent
$250,517 USD
Operating Lease Liability Noncurrent fact
OperatingLeaseLiabilityNoncurrent
$33,225 USD
shares_outstanding
Common Stock Shares Outstanding total
CommonStockSharesOutstanding
1.5M shares
short_term_investments
Marketable Securities Current total
MarketableSecuritiesCurrent
$3.17M USD
Unmapped Tags (129)
Additional Paid In Capital
AdditionalPaidInCapital
$141.88MUSD
Adjustments To Additional Paid In Capital Dividends In Excess Of Retained Earnings
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
$1.36MUSD
Adjustments To Additional Paid In Capital Increase In Carrying Amount Of Redeemable Preferred Stock
AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock
$5.13MUSD
Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
$1.68MUSD
Assets
Assets
$11.41MUSD
Assets Current
AssetsCurrent
$9.21MUSD
Cash FDIC Insured Amount
CashFDICInsuredAmount
$4.38MUSD
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
$0USD/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$1.20Bshares
Common Stock Shares Issued
CommonStockSharesIssued
$1.46Mshares
Common Stock Value
CommonStockValue
$146USD
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
$74,149USD
Deferred Tax Assets Gross
DeferredTaxAssetsGross
$29.29MUSD
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
$26.32MUSD
Deferred Tax Assets Other
DeferredTaxAssetsOther
$400,898USD
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
$29.23MUSD
Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
$49,052USD
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
$5,168USD
Deposit Assets
DepositAssets
$20,883USD
Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
$19,000USD
Dividends Preferred Stock
DividendsPreferredStock
$1.90MUSD
Lease Cost
LeaseCost
$663,809USD
Lessee Operating Lease Discount Rate
LesseeOperatingLeaseDiscountRate
$0pure
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
$29,565USD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$11.41MUSD
Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
$409,818USD
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
$-91,936USD
Operating Lease Cost
OperatingLeaseCost
$244,785USD
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
$227,171USD
Other Liabilities
OtherLiabilities
$5,000USD
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
$1.26MUSD
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
$2.00MUSD
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
$20.00Mshares
Prepaid Insurance
PrepaidInsurance
$45,920USD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$-138.17MUSD
Settlement Liabilities Current
SettlementLiabilitiesCurrent
$14,000USD
Short Term Lease Cost
ShortTermLeaseCost
$327,305USD
Stockholders Equity
StockholdersEquity
$3.71MUSD
Sublease Income
SubleaseIncome
$274,623USD
Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
$5.13MUSD
Trading Securities Debt
TradingSecuritiesDebt
$2.72MUSD
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
$1.24MUSD
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
$1.24MUSD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
$-11.11MUSD
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
$2.40MUSD
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
$54,220USD
Depreciation And Amortization
DepreciationAndAmortization
$25,282USD
Employee Benefits And Share Based Compensation Noncash
EmployeeBenefitsAndShareBasedCompensationNoncash
$0USD
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
$0USD
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
$-946,359USD
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
$-317,227USD
Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
$-500USD
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
$-219,085USD
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
$-1.04MUSD
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
$313,307USD
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
$268,378USD
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
$44,929USD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$-551,875USD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$-2.86MUSD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$-7.70MUSD
Operating Lease Payments
OperatingLeasePayments
$261,223USD
Payments For Proceeds From Availableforsale Securities Shortterm
PaymentsForProceedsFromAvailableforsaleSecuritiesShortterm
$31.50MUSD
Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
$7.88MUSD
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
$6.31MUSD
Proceeds From Other Equity
ProceedsFromOtherEquity
$1.02MUSD
Proceeds From Sale Of Held To Maturity Securities
ProceedsFromSaleOfHeldToMaturitySecurities
$32.74MUSD
Share Based Compensation
ShareBasedCompensation
$1.90MUSD
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
$0USD
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
$0pure
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercised
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercised
$178,200shares
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Granted
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGranted
$4.93Mshares
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber
$5.45Mshares
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
$325,890shares
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
$11USD/shares
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
$57shares
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
$325,468shares
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
$325,890shares
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
$11USD/shares
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
$20,032USD/shares
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
$6USD/shares
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
$956,160USD
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
$2.40MUSD
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
$3,612USD
Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
$1.56MUSD
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
$266,758USD
Earnings Per Share Basic
EarningsPerShareBasic
$-32USD/shares
Earnings Per Share Diluted
EarningsPerShareDiluted
$-32USD/shares
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
$0pure
Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
$-0pure
General And Administrative Expense
GeneralAndAdministrativeExpense
$8.10MUSD
Gross Profit
GrossProfit
$-956,160USD
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
$-21.09MUSD
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
$-2.40MUSD
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
$-4.43MUSD
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
$187,606USD
Interest Income Expense Net
InterestIncomeExpenseNet
$126,620USD
Net Income Loss
NetIncomeLoss
$-21.09MUSD
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
$-28.22MUSD
Nonoperating Income Expense
NonoperatingIncomeExpense
$-10.63MUSD
Operating Expenses
OperatingExpenses
$9.50MUSD
Operating Income Loss
OperatingIncomeLoss
$-10.46MUSD
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
$202,648USD
Other Expenses
OtherExpenses
$2.28MUSD
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
$196,353USD
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
$182,404USD
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
$951,175USD
Research And Development Expense
ResearchAndDevelopmentExpense
$1.39MUSD
Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
$233,333USD
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
$155,223USD
Crypto Asset Cost
CryptoAssetCost
$4.10MUSD
Crypto Asset Fair Value
CryptoAssetFairValue
$1.95MUSD
Crypto Asset Unrealized Gain Loss Operating And Nonoperating
CryptoAssetUnrealizedGainLossOperatingAndNonoperating
$-2.15MUSD
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
$2.85MUSD
Entity Listing Par Value Per Share
EntityListingParValuePerShare
$0USD/shares
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
$11.63MUSD
Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Period Increase Decrease
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationPeriodIncreaseDecrease
$-2.85MUSD
Fair Value Net Derivative Asset Liability Measured On Recurring Basis With Unobservable Inputs
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs
$19,000USD
Number Of Operating Segments
NumberOfOperatingSegments
$1Integer
Number Of Reportable Segments
NumberOfReportableSegments
$1Integer
Number Of Reportable Segments
NumberOfReportableSegments
$1Segment
Related Party Transaction Amounts Of Transaction
RelatedPartyTransactionAmountsOfTransaction
$1.53MUSD
Stock Issued During Period Shares Conversion Of Convertible Securities
StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities
$4,377shares
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
$-87,016USD
CryptoAssetNumberOfUnits
CryptoAssetNumberOfUnits
$386,293Integer
DeferredTaxAssetsDeferredGainOnSaleLeasebackTransaction
DeferredTaxAssetsDeferredGainOnSaleLeasebackTransaction
$61,267USD
PaymentForAcquisitionCryptoAsset
PaymentForAcquisitionCryptoAsset
$4.10MUSD
ProceedsFromIssuanceOfPreferredStockPreferenceStockAndWarrants
ProceedsFromIssuanceOfPreferredStockPreferenceStockAndWarrants
$1.10MUSD
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExpirations
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExpirations
$19,112shares
StockOptionExercisePriceIncrease
StockOptionExercisePriceIncrease
$3USD/shares

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

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