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Onfolio Holdings, Inc Liquidation Value Calculator

Onfolio Holdings, Inc

Current Price: N/A

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Advanced: All 172 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_receivable
Accounts Receivable Net Current total
AccountsReceivableNetCurrent
$476,578 USD
cash
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$2.18M USD
current_liabilities
Dividends Payable Current total
DividendsPayableCurrent
$121,789 USD
inventory
Inventory Net total
InventoryNet
$44,800 USD
liabilities_current
Liabilities Current total
LiabilitiesCurrent
$6.70M USD
liabilities_total
Liabilities total $7.46M USD
long_term_investments
Equity Method Investments total
EquityMethodInvestments
$0 USD
shares_outstanding
Common Stock Shares Outstanding total
CommonStockSharesOutstanding
5.9M shares
Unmapped Tags (162)
Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
$1.07MUSD
Additional Paid In Capital
AdditionalPaidInCapital
$24.52MUSD
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
$1.20MUSD
Assets
Assets
$11.36MUSD
Assets Current
AssetsCurrent
$2.92MUSD
Assets Fair Value Disclosure
AssetsFairValueDisclosure
$2.26MUSD
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
$0USD/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$50.00Mshares
Common Stock Shares Issued
CommonStockSharesIssued
$5.86Mshares
Common Stock Value
CommonStockValue
$5,864USD
Convertible Notes Payable
ConvertibleNotesPayable
$276,273USD
Crypto Asset Fair Value Restricted
CryptoAssetFairValueRestricted
$2.26MUSD
Crypto Asset Sale
CryptoAssetSale
$3,612USD
Deferred Tax Assets Net
DeferredTaxAssetsNet
$0USD
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
$1.47MUSD
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
$1.47MUSD
Derivative Liabilities
DerivativeLiabilities
$3.46MUSD
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
$3.46MUSD
Dividends Preferred Stock
DividendsPreferredStock
$474,851USD
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
$1.60MUSD
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
$3.81MUSD
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
$1.68MUSD
Goodwill
Goodwill
$4.20MUSD
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
$439,964USD
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
$439,964USD
Impairment Of Investments
ImpairmentOfInvestments
$293,998USD
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
$11.05Mshares
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
$1.68MUSD
Inventory Net Of Allowances Customer Advances And Progress Billings
InventoryNetOfAllowancesCustomerAdvancesAndProgressBillings
$1.54MUSD
Investment Owned At Cost
InvestmentOwnedAtCost
$188,007USD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$11.36MUSD
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
$3.46MUSD
Long Term Notes Payable
LongTermNotesPayable
$0USD
Minority Interest
MinorityInterest
$1.42MUSD
Net Investment Income
NetInvestmentIncome
$-205,950USD
Notes Payable Current
NotesPayableCurrent
$487,658USD
Other Investments
OtherInvestments
$2.26MUSD
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
$0USD/shares
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
$5.00Mshares
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
$3,423USD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$-22.14MUSD
Stockholders Equity
StockholdersEquity
$2.48MUSD
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
$3.91MUSD
Unbilled Contracts Receivable
UnbilledContractsReceivable
$2,735USD
Unbilled Receivables Current
UnbilledReceivablesCurrent
$252,585USD
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
$240,653USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
$1.70MUSD
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
$0USD
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$23,005USD
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
$240,653USD
Increase Decrease In Accounts Payable And Other Operating Liabilities
IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities
$97,634USD
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
$-286,637USD
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
$-92,800USD
Increase Decrease In Derivative Assets And Liabilities
IncreaseDecreaseInDerivativeAssetsAndLiabilities
$1.08MUSD
Increase Decrease In Inventories
IncreaseDecreaseInInventories
$-21,076USD
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
$89,217USD
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
$25,643USD
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
$91,298USD
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
$111,578USD
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
$6.25MUSD
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
$1.39MUSD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$5.09MUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$-2.48MUSD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$-938,248USD
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
$61,320USD
Payments Of Dividends
PaymentsOfDividends
$453,859USD
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
$0USD
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
$0USD
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
$2.48MUSD
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
$4.77MUSD
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
$0USD
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
$993,356USD
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
$805,000USD
Proceeds From Notes Payable
ProceedsFromNotesPayable
$593,371USD
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
$60,965USD
Proceeds From Sale Of Other Assets1
ProceedsFromSaleOfOtherAssets1
$3,612USD
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
$0USD
Repayments Of Notes Payable
RepaymentsOfNotesPayable
$955,847USD
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
$461,919USD
Share Based Compensation
ShareBasedCompensation
$240,653USD
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
$45,954USD
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
$91,110USD
Advertising Expense
AdvertisingExpense
$2.16MUSD
Cost Of Revenue
CostOfRevenue
$4.30MUSD
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
$0USD
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
$17,390USD
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
$0USD
Deferred Revenue
DeferredRevenue
$497,113USD
Earnings Per Share Diluted
EarningsPerShareDiluted
$-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 Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
$-0pure
Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
$-0pure
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
$0pure
Effective Income Tax Rate Reconciliation Tax Contingencies Domestic
EffectiveIncomeTaxRateReconciliationTaxContingenciesDomestic
$-0pure
Effective Income Tax Rate Reconciliation Tax Contingencies Foreign
EffectiveIncomeTaxRateReconciliationTaxContingenciesForeign
$0pure
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
$432,499USD
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
$593,155USD
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
$108,934USD
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
$205,461USD
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
$263,749USD
Gross Profit
GrossProfit
$6.43MUSD
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
$-2.56MUSD
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
$767USD
Income Taxes Paid Net
IncomeTaxesPaidNet
$0USD
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
$-17,390USD
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
$17,390USD
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
$-537,129USD
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
$24,137USD
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
$-199,085USD
Income Tax Reconciliation Tax Contingencies Domestic
IncomeTaxReconciliationTaxContingenciesDomestic
$345,647USD
Income Tax Reconciliation Tax Contingencies Foreign
IncomeTaxReconciliationTaxContingenciesForeign
$0USD
Interest Income Expense Net
InterestIncomeExpenseNet
$-498,409USD
Net Income Loss
NetIncomeLoss
$-2.59MUSD
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
$48,291USD
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
$-3.06MUSD
Operating Expenses
OperatingExpenses
$9.19MUSD
Operating Income Loss
OperatingIncomeLoss
$-2.76MUSD
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
$140,685USD
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
$23,005USD
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
$227,224USD
Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
$7.39MUSD
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
$497,113USD
Revenues
Revenues
$10.73MUSD
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
$7.47MUSD
Acquisition Costs
AcquisitionCosts
$68,625USD
Business Combination Contingent Consideration Arrangements Change In The Range Of Outcomes Contingent Consideration Liability Value High
BusinessCombinationContingentConsiderationArrangementsChangeInTheRangeOfOutcomesContingentConsiderationLiabilityValueHigh
$111,813USD
Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
$93,298USD
Contract With Customer Refund Liability Current
ContractWithCustomerRefundLiabilityCurrent
$58,766USD
Costs In Excess Of Billings On Uncompleted Contracts Or Programs
CostsInExcessOfBillingsOnUncompletedContractsOrPrograms
$542,892USD
Crypto Asset Addition
CryptoAssetAddition
$2.48MUSD
Crypto Asset Cost
CryptoAssetCost
$2.49MUSD
Crypto Asset Fair Value
CryptoAssetFairValue
$2.26MUSD
Depreciation
Depreciation
$1,712USD
Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
$3.46MUSD
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
$1.08MUSD
Dividends
Dividends
$474,851USD
Estimated Insurance Recoveries
EstimatedInsuranceRecoveries
$737,686USD
Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
$-226,753USD
Gain Loss On Foreign Currency Derivatives Recorded In Earnings Net
GainLossOnForeignCurrencyDerivativesRecordedInEarningsNet
$226,753USD
Gain Or Loss On Sale Of Stock In Subsidiary
GainOrLossOnSaleOfStockInSubsidiary
$0USD
Interest Paid Net
InterestPaidNet
$330,730USD
Other Income
OtherIncome
$2,093USD
Other Interest And Dividend Income
OtherInterestAndDividendIncome
$26,095USD
Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
$195,396USD
Professional Fees
ProfessionalFees
$1.21MUSD
Profit Loss
ProfitLoss
$-2.54MUSD
Share Price
SharePrice
$1USD/shares
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
$170,000USD
Tax Credit Carryforward Amount
TaxCreditCarryforwardAmount
$7.01MUSD
Variable Interest Entity Ownership Percentage
VariableInterestEntityOwnershipPercentage
$0pure
CryptoAssetPaymentForService
CryptoAssetPaymentForService
$2,333USD
CryptoAssetPeriodIncreaseDecrease
CryptoAssetPeriodIncreaseDecrease
$-229,086USD
CryptoAssetRealizedGainOperating
CryptoAssetRealizedGainOperating
$2,333USD
DeferredRevenueLeasesNet
DeferredRevenueLeasesNet
$497,113USD
DeferredRevenuePeriodIncreaseDecrease
DeferredRevenuePeriodIncreaseDecrease
$7.29MUSD
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepreciationAndAmortization
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepreciationAndAmortization
$-0pure
EffectiveIncomeTaxRateReconciliationTaxContingenciesStateAndLocal
EffectiveIncomeTaxRateReconciliationTaxContingenciesStateAndLocal
$-0pure
IncomeTaxReconciliationNondeductibleExpenseDepreciationAndAmortization
IncomeTaxReconciliationNondeductibleExpenseDepreciationAndAmortization
$344,277USD
IncomeTaxReconciliationTaxContingenciesStateAndLocal
IncomeTaxReconciliationTaxContingenciesStateAndLocal
$199,085USD
InvestmentCompanyTotalReturnPaymentToFundByAffiliate
InvestmentCompanyTotalReturnPaymentToFundByAffiliate
$0pure
OfficersCompensation
OfficersCompensation
$44,366USD

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

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