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.
AJIA INNOGROUP HOLDINGS, LTD. Last Reported: 6/30/2023 Stock Symbol:

Business Address

187 E. WARM SPRINGS ROAD, SUITE B307

LAS VEGAS , NV US 89119

Mailing Address

187 E. WARM SPRINGS ROAD, SUITE B307

LAS VEGAS , NV US 89119
Phone Number: 702-833-9872 / State Incorporated: NV / Fiscal Year End 6 /30

Balance Sheet

Date 6/30/2023 3/31/2023 12/31/2022 9/30/2022 6/30/2022 3/31/2022 12/31/2021 9/30/2021 6/30/2021 3/31/2021 12/31/2020 9/30/2020 6/30/2020 3/31/2020 12/31/2019 9/30/2019 6/30/2019 3/31/2019 12/31/2018 11/30/2018 9/30/2018 6/30/2018 3/31/2018 12/31/2017 11/30/2017 9/30/2017 6/30/2017 3/31/2017 12/31/2016 9/30/2016 6/30/2016 3/31/2016 12/31/2015 9/30/2015 6/30/2015 3/31/2015 6/30/2014 3/31/2014
Cash and Cash Equivalents -- -- -- -- -- $40,180.00 $23,946.00 $10,082.00 $1,120.00 $6,154.00 $4,364.00 $6,601.00 $5,446.00 $7,007.00 $27,610.00 $18,950.00 $31,867.00 $22,628.00 $2,625.00 -- $4,014.00 $1,816.00 $3,709.00 $4,898.00 -- $16,992.00 $30.00 $15,701.00 $8,246.00 $37,366.00 $34,369.00 $11,207.00 $4,172.00 $6,522.00 $15,022.00 $15,470.00 -- --
Accounts Receivable Net Current -- -- -- -- -- -- -- -- $632.00 $632.00 -- -- $3,871.00 -- -- -- -- -- $30,000.00 -- $2,707.00 $2,768.00 -- $994.00 -- -- -- -- -- -- -- -- -- -- -- -- -- --
Inventory -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Prepaid Expenses and Other Current Assets -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Current Assets $38,445.00 $70,195.00 $169,564.00 $323,559.00 $192,399.00 $174,989.00 $157,520.00 $119,667.00 $106,752.00 $111,786.00 $109,492.00 $111,724.00 $114,434.00 $112,007.00 $28,436.00 $33,452.00 $36,605.00 $24,231.00 $34,228.00 -- $8,324.00 $6,184.00 -- $28,358.00 -- $22,892.00 $820.00 $17,958.00 $23,954.00 $42,557.00 $34,959.00 $22,916.00 $17,000.00 -- $20,022.00 -- -- --
Property Plant and Equipement $22,131.00 $26,562.00 $30,989.00 $35,130.00 $29,737.00 $2,518.00 $2,594.00 $1,796.00 $433.00 $487.00 $546.00 $605.00 $662.00 $552.00 $599.00 $646.00 $696.00 $741.00 $788.00 -- $838.00 $886.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Intangible Assets Net -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Goodwill -- $5,029,592.00 $5,029,592.00 $5,029,592.00 $5,029,592.00 $120,916.00 $120,916.00 $120,916.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Other Assets -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Assets $60,576.00 $5,126,349.00 $5,230,145.00 $5,388,281.00 $5,251,728.00 $298,423.00 $281,030.00 $242,379.00 $107,185.00 $112,273.00 $110,038.00 $112,329.00 $115,096.00 $112,559.00 $29,035.00 $34,098.00 $37,301.00 $24,972.00 $35,016.00 -- $9,162.00 $7,070.00 -- $157,058.00 -- $22,892.00 $820.00 $17,958.00 $23,954.00 $42,557.00 $34,959.00 $22,916.00 $17,000.00 -- $20,022.00 -- -- --
Accounts Payable $35,101.00 $84,370.00 $82,474.00 $191,292.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $3,000.00 -- $4,450.00 $4,500.00 -- -- -- -- --
Accrued Liabilities -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $2,485.00 -- $3,500.00 $6,500.00 -- -- -- -- -- -- -- -- -- -- --
Total Current Liabilities -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Long Term Debt -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Additional Paid-in Capital -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accumulated Other Comprehensive Loss $891.00 $1,974.00 $-647.00 $4,350.00 $3,436.00 $-91.00 $-1,237.00 $-3,809.00 $-4,368.00 $-484.00 $-862.00 $-3,774.00 $-2,756.00 $961.00 $794.00 $1,336.00 $-458.00 $272.00 $365.00 -- $365.00 $421.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accumulated Deficit $-6,402,994.00 $-1,390,799.00 $-1,220,441.00 $-1,133,982.00 $-1,118,412.00 $-967,801.00 $-925,898.00 $-889,990.00 $-829,497.00 $-738,571.00 $-701,730.00 $-681,331.00 $-645,235.00 $-646,938.00 $-641,000.00 $-677,315.00 $-578,286.00 $-355,190.00 $-319,486.00 -- $-386,740.00 $-333,302.00 -- $-163,717.00 -- $-70,518.00 $-67,205.00 $-43,567.00 $-37,571.00 $-21,968.00 $-17,566.00 $-13,059.00 $-9,025.00 -- $-1,503.00 -- -- --
Total Stockholders' Equity $-988,645.00 $4,145,446.00 $4,170,770.00 $4,217,226.00 $4,231,882.00 $-325,040.00 $-284,372.00 $-264,504.00 $-228,562.00 $-133,752.00 $-97,921.00 $-80,435.00 $-43,320.00 $-41,307.00 $-140,536.00 $-176,309.00 $-379,074.00 $-283,948.00 $-278,250.00 -- $-186,705.00 $-133,211.00 $33,915.00 $35,953.00 -- $452.00 $-6,235.00 $17,403.00 $23,399.00 $39,002.00 $34,404.00 $17,911.00 $11,945.00 -- $19,467.00 -- $-555.00 --
Controlling Interest in Subsidiaries $-120,813.00 $-120,813.00 $-120,813.00 $-120,813.00 $-120,813.00 $38,181.00 $38,092.00 $24,624.00 $632.00 $632.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Liabilities and Equity $60,576.00 $5,126,349.00 $5,230,145.00 $5,388,281.00 $5,251,728.00 $298,423.00 $281,030.00 $242,379.00 $107,185.00 $112,273.00 $110,038.00 $112,329.00 $115,096.00 $112,559.00 $29,035.00 $34,098.00 $37,301.00 $24,972.00 $35,016.00 -- $9,162.00 $7,070.00 -- $157,058.00 -- $22,892.00 $820.00 $17,958.00 $23,954.00 $42,557.00 $34,959.00 $22,916.00 $17,000.00 -- $20,022.00 -- -- --

Statement of Operations

Date 6/30/2023 3/31/2023 12/31/2022 9/30/2022 6/30/2022 3/31/2022 12/31/2021 9/30/2021 6/30/2021 3/31/2021 12/31/2020 9/30/2020 6/30/2020 3/31/2020 12/31/2019 9/30/2019 6/30/2019 3/31/2019 12/31/2018 11/30/2018 9/30/2018 6/30/2018 3/31/2018 12/31/2017 11/30/2017 9/30/2017 6/30/2017 3/31/2017 12/31/2016 9/30/2016 6/30/2016 3/31/2016 12/31/2015 9/30/2015 6/30/2015 3/31/2015 6/30/2014 3/31/2014
Total Revenues $295,661.00 $275,945.00 $54,257.00 $200,170.00 $112,462.00 $88,050.00 $60,929.00 -- -- $72,431.00 $18,185.00 $18,037.00 $92,883.00 $30,117.00 $20,080.00 $9,963.00 $49,997.00 -- $30,000.00 -- -- $105,638.00 $105,314.00 $994.00 -- $12,821.00 -- -- -- -- -- -- -- -- -- -- -- --
Cost of Revenues $182,240.00 $202,457.00 $49,173.00 $151,263.00 $15,190.00 $14,990.00 $10,025.00 $3,084.00 $6,504.00 -- -- -- $12,829.00 -- -- -- $88,389.00 -- -- -- -- $61,641.00 -- -- -- $10,257.00 -- -- -- -- -- -- -- -- -- -- -- --
Gross Profit $113,421.00 $73,488.00 $5,084.00 $48,907.00 $97,272.00 $25,240.00 $26,392.00 $21,428.00 $91,890.00 $65,924.00 $36,222.00 $18,037.00 $80,054.00 $10,037.00 $20,080.00 $9,963.00 $-38,392.00 -- $30,000.00 -- -- $43,997.00 $95,058.00 $3,559.00 -- $2,564.00 -- -- -- -- -- -- -- -- -- -- -- --
Research and Development -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Selling, General, and Administrative -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Operating Expenses $5,514,645.00 $399,986.00 $194,395.00 $102,527.00 $510,633.00 $67,054.00 $143,612.00 $94,770.00 $-285,205.00 $168,312.00 $47,561.00 $54,208.00 $234,581.00 $248,252.00 $167,890.00 $108,992.00 $-206,616.00 $35,704.00 $118,490.00 -- $-53,439.00 $-310,677.00 $194,237.00 $94,749.00 -- $5,877.00 $49,639.00 $5,996.00 $15,603.00 $4,402.00 $16,063.00 $4,034.00 $7,522.00 $3,500.00 $948.00 $500.00 -- --
Loss from Operations $-5,401,224.00 $-186,094.00 $-140,404.00 $-53,620.00 $-413,361.00 $-41,814.00 $-22,450.00 $-73,342.00 $-193,315.00 -- -- -- $-159,827.00 -- -- -- $-245,008.00 -- $156,006.00 -- -- $-266,680.00 -- $1,549.00 -- -- $-49,639.00 -- -- -- -- -- -- -- -- -- -- --
Loss Before Income Taxes $-5,284,582.00 $-272,387.00 $-86,459.00 $-15,570.00 $-412,837.00 -- -- -- -- -- -- $-36,096.00 -- -- -- $-99,029.00 -- -- -- -- -- $-266,097.00 -- -- -- -- $-49,639.00 -- -- -- -- -- -- -- -- -- -- --
Earnings Per Share Basic -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Weighted Average Shares Basic -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Earnings Per Share Diluted -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Weighted Average Shares Diluted -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Common Stock Shares Authorized 500,000,000 500,000,000 500,000,000 500,000,000 500,000,000 500,000,000 500,000,000 500,000,000 75,000,000 500,000,000 500,000,000 500,000,000 500,000,000 500,000,000 500,000,000 500,000,000 75,000,000 500,000,000 500,000,000 500,000,000 500,000,000 500,000,000 -- 75,000,000 75,000,000 75,000,000 75,000,000 75,000,000 75,000,000 75,000,000 75,000,000 75,000,000 75,000,000 -- 75,000,000 -- -- 75,000,000
Common Stock Shares Outstanding 109,336,000 109,336,000 109,300,000 109,225,000 109,225,000 101,120,000 101,210,000 101,210,000 101,120,000 101,120,000 101,120,000 101,020,000 101,120,000 101,020,000 101,020,000 101,020,000 7,270,000 7,270,000 7,270,000 -- 10,270,000 10,270,000 -- 10,270,000 -- 7,270,000 7,250,000 7,250,000 7,250,000 7,250,000 5,250,000 5,250,000 5,250,000 -- 5,250,000 -- -- --
Common Stock Value $109,336.00 $109,336.00 $109,300.00 $109,225.00 $109,225.00 $101,120.00 $101,120.00 $101,120.00 $101,120.00 $101,120.00 $101,120.00 $101,120.00 $101,120.00 $101,120.00 $101,020.00 $101,020.00 $7,270.00 $7,270.00 $7,270.00 -- $7,270.00 $7,270.00 -- $10,270.00 -- $7,270.00 $7,250.00 $7,250.00 $7,250.00 $7,250.00 $5,250.00 $5,250.00 $5,250.00 -- $5,250.00 -- -- --
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 $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 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 -- -- -- -- -- -- -- -- -- -- --
Preferred Stock Shares Outstanding 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Preferred Stock Value $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Preferred 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 -- -- -- -- -- -- -- -- -- -- --
Share Price -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
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