All individual numbers are from the SEC provided Financial Statement and Notes Data Sets. No guarantee is made for their accuracy. This report only shows the values that are common to a significant number of companies.
CHINA DE XIAO QUAN CARE GROUP CO., LTD Last Reported: 6/30/2023 Stock Symbol: CDXQ

Business Address

PO BOX 26496

SCOTTSDALE , AZ US 85255

Mailing Address

PO BOX 26496

SCOTTSDALE , AZ US 85255
Phone Number: 602-793-8058 / State Incorporated: NV / Fiscal Year End 12 /31

Balance Sheet

Date 3/31/2023 12/31/2022 9/30/2022 6/30/2022 12/31/2021 9/30/2021 3/31/2021 12/31/2020 12/31/2019 11/30/2016 8/31/2016 5/31/2016 2/29/2016 11/30/2015 8/31/2015 5/31/2015 2/28/2015 11/30/2014 8/31/2014 5/31/2014 4/30/2014 2/28/2014 11/30/2013 8/31/2013 5/31/2013 2/28/2013 11/30/2012 10/31/2012 8/31/2012 5/31/2012
Cash and Cash Equivalents -- -- -- -- -- -- -- -- -- $11,024.00 $16,689.00 $25.00 $9,120.00 $10,764.00 $914.00 $661.00 $831.00 $10,566.00 $49,850.00 $16,957.00 -- $14,606.00 $22,330.00 $6,485.00 $23,998.00 $12,224.00 $1,985.00 -- $7,853.00 $14,274.00
Accounts Receivable Net Current -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Inventory -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Prepaid Expenses and Other Current Assets -- -- -- -- -- -- -- -- -- $400.00 $2,658.00 $5,400.00 $713.00 $313.00 $313.00 $313.00 -- $9,260.00 $313.00 $298.00 -- $4,459.00 $4,787.00 $1,233.00 $8,183.00 $351.00 $640.00 -- -- $626.00
Total Current Assets -- -- -- -- -- -- -- -- -- $11,424.00 $19,347.00 $5,425.00 $9,833.00 $11,077.00 $1,227.00 $974.00 $831.00 $19,826.00 $50,163.00 $17,255.00 -- $31,232.00 $34,793.00 $19,937.00 $41,243.00 $13,054.00 $5,063.00 -- -- $21,967.00
Property Plant and Equipement -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $2,218.00 $2,426.00 -- -- -- -- -- -- --
Intangible Assets Net -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $12,667.00 $13,667.00 $14,667.00 $15,667.00 $16,333.00 $17,333.00 -- -- $20,000.00
Goodwill -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Other Assets -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Assets -- -- -- -- -- -- -- -- -- $11,424.00 $19,347.00 $5,425.00 $9,833.00 $11,077.00 $1,227.00 $974.00 $831.00 $19,826.00 $50,163.00 $17,255.00 -- $46,117.00 $50,886.00 $34,604.00 $56,910.00 $29,387.00 $22,396.00 -- -- $41,967.00
Accounts Payable $489,044.00 $489,044.00 $489,044.00 $489,044.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accrued Liabilities -- -- -- -- -- -- -- -- -- -- -- $54,117.00 -- -- -- $167,879.00 $97,840.00 $16,110.00 $4,685.00 -- -- -- -- -- -- -- -- -- -- --
Total Current Liabilities $1,966,957.00 $1,930,344.00 $3,278,315.00 $3,208,077.00 $3,067,602.00 -- -- $2,786,652.00 -- $1,662,889.00 $1,573,149.00 $1,459,051.00 $1,404,249.00 $1,592,028.00 $1,439,944.00 $1,438,081.00 $1,297,534.00 $1,128,790.00 $973,247.00 $753,306.00 -- $593,383.00 $461,059.00 $317,934.00 $204,946.00 $199,781.00 $136,733.00 -- -- $57,547.00
Long Term Debt -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Additional Paid-in Capital -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accumulated Other Comprehensive Loss -- -- -- -- -- -- -- -- -- -- -- $16,519.00 -- -- -- $701,056.00 -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accumulated Deficit $-2,170,207.00 $-2,133,594.00 $-3,481,565.00 $-3,411,327.00 $-3,270,852.00 -- -- $-2,899,902.00 -- $-1,764,715.00 $-1,667,052.00 $-1,566,876.00 $-1,507,666.00 $-1,694,201.00 $-1,551,967.00 $-1,550,357.00 $-1,409,953.00 $-1,222,214.00 $-1,036,334.00 $-849,301.00 -- -- -- -- -- -- -- -- -- --
Total Stockholders' Equity $-1,966,957.00 $-1,930,344.00 $-3,278,315.00 $-3,208,077.00 $-3,067,602.00 -- -- $-2,786,652.00 $-2,505,702.00 $-1,651,465.00 $-1,553,802.00 $-1,453,626.00 $-1,394,416.00 $-1,580,951.00 $-1,438,717.00 $-1,437,107.00 $-1,296,703.00 $-1,108,964.00 $-923,084.00 $-736,051.00 -- $-547,266.00 $-410,173.00 $-283,330.00 $-148,036.00 $-170,394.00 $-114,337.00 -- -- $-15,580.00
Controlling Interest in Subsidiaries -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Liabilities and Equity -- -- -- -- -- -- -- -- -- $11,424.00 $19,347.00 $5,425.00 $9,833.00 $11,077.00 $1,227.00 $974.00 $831.00 $19,826.00 $50,163.00 $17,255.00 -- $46,117.00 $50,886.00 $34,604.00 $56,910.00 $29,387.00 $22,396.00 -- -- $41,967.00

Statement of Operations

Date 3/31/2023 12/31/2022 9/30/2022 6/30/2022 12/31/2021 9/30/2021 3/31/2021 12/31/2020 12/31/2019 11/30/2016 8/31/2016 5/31/2016 2/29/2016 11/30/2015 8/31/2015 5/31/2015 2/28/2015 11/30/2014 8/31/2014 5/31/2014 4/30/2014 2/28/2014 11/30/2013 8/31/2013 5/31/2013 2/28/2013 11/30/2012 10/31/2012 8/31/2012 5/31/2012
Total Revenues -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $244,360.00 -- -- -- $29,738.00 $1,094.00 $28,023.00 -- $13,019.00 $8,982.00
Cost of Revenues -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $46,407.00 $56,032.00 $71,593.00 $77,885.00 $64,907.00 $61,025.00 -- $26,789.00 $14,878.00
Gross Profit -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $-24,905.00 -- -- -- $-39,165.00 $-29,894.00 $-13,337.00 -- $-13,770.00 $-5,896.00
Research and Development -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Selling, General, and Administrative -- -- -- -- -- -- -- -- -- $31,919.00 $50,301.00 $275,648.00 $61,835.00 $200,686.00 $102,498.00 $506,737.00 $407,208.00 $293,501.00 $145,301.00 $41,251.00 $250,000.00 $56,256.00 $110,009.00 $113,166.00 $209,247.00 $50,394.00 $87,126.00 -- $31,187.00 $21,893.00
Total Operating Expenses -- -- -- -- -- -- -- -- -- $31,919.00 $50,301.00 $289,498.00 $69,785.00 $206,736.00 $103,548.00 $591,486.00 $490,192.00 $172,049.00 $163,786.00 $69,292.00 $459,420.00 -- -- -- -- $51,394.00 $67,901.00 -- $32,854.00 $21,893.00
Loss from Operations -- -- -- -- -- -- -- -- -- $-31,919.00 $-50,301.00 $-289,498.00 $-69,785.00 $-103,188.00 $-103,548.00 $-591,486.00 $-490,192.00 $-172,049.00 $-163,786.00 $-69,292.00 $-484,325.00 $-378,466.00 $-252,518.00 $-131,949.00 -- $-54,182.00 $-48,382.00 -- $-46,624.00 $-27,789.00
Loss Before Income Taxes -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Earnings Per Share Basic -- $0.04 -- -- $-0.01 -- -- $-0.01 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Weighted Average Shares Basic 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Earnings Per Share Diluted -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Weighted Average Shares Diluted 530,000,000 530,000,000 30,000,000 30,000,000 -- 30,000,000 30,000,000 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Common Stock Shares Authorized 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 -- -- -- -- 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 -- 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 -- -- 100,000,000
Common Stock Shares Outstanding 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000 -- -- -- -- 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000 20,000,000 20,000,000 -- -- 20,000,000
Common Stock Value $3,000.00 $3,000.00 $3,000.00 $3,000.00 $3,000.00 -- -- $3,000.00 -- $3,000.00 $3,000.00 $3,000.00 $3,000.00 $3,000.00 $3,000.00 $3,000.00 $3,000.00 $3,000.00 $3,000.00 $3,000.00 -- $3,000.00 $3,000.00 $3,000.00 $3,000.00 $2,000.00 $2,000.00 -- -- $2,000.00
Common Stock Par Or Stated Value Per Share $0.00 $0.00 $0.00 $0.00 $0.00 -- -- -- -- $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 -- $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 -- -- $0.00
Payments Of Dividends Common Stock -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Preferred Stock Shares Authorized 1,000,000 1,000,000 1,000,000 1,000,000 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Preferred Stock Shares Outstanding 500,000 500,000 500,000 500,000 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Preferred Stock Value $50.00 $50.00 $50.00 $50.00 $50.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Preferred Stock Par Or Stated Value Per Share $0.00 $0.00 $0.00 $0.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Share Price -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $0.01 -- --
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