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.
ACCUSTEM SCIENCES INC. Last Reported: 9/30/2023 Stock Symbol: ACUT

Business Address

5 PENN PLAZA, 19TH FLOOR
#1954
NEW YORK , NY US 10001

Mailing Address

5 PENN PLAZA, 19TH FLOOR
#1954
NEW YORK , NY US 10001
Phone Number: 442070661000 / State Incorporated: DE / Fiscal Year End 12 /31

Balance Sheet

Date 9/30/2023 6/30/2023 3/31/2023 12/31/2022 9/30/2022 6/30/2022 3/31/2022 12/31/2021 11/30/2021 9/30/2021 6/30/2021 3/31/2021 12/31/2020
Cash and Cash Equivalents -- -- -- -- -- -- -- -- -- -- -- -- --
Accounts Receivable Net Current -- -- -- -- -- -- -- -- -- -- -- -- --
Inventory -- -- -- -- -- -- -- -- -- -- -- -- --
Prepaid Expenses and Other Current Assets -- -- -- -- -- -- -- -- -- -- -- -- --
Total Current Assets $252,620.00 $452,667.00 $240,789.00 $932,011.00 $1,614,073.00 $2,372,464.00 $3,244,600.00 $1,353,373.00 -- -- -- -- --
Property Plant and Equipement $4,955.00 $5,863.00 $6,770.00 $7,678.00 $8,585.00 $9,492.00 $7,526.00 -- -- -- -- -- --
Intangible Assets Net -- -- -- -- -- -- -- -- -- -- -- -- --
Goodwill -- -- -- -- -- -- -- -- -- -- -- -- --
Other Assets -- -- -- -- -- -- -- -- -- -- -- -- --
Total Assets $257,575.00 $458,530.00 $247,559.00 $939,689.00 $1,622,658.00 $2,381,956.00 $3,252,126.00 $1,353,373.00 -- -- -- -- --
Accounts Payable $432,363.00 $382,769.00 $307,075.00 $311,834.00 $154,889.00 $108,961.00 $378,970.00 $388,681.00 -- -- -- -- --
Accrued Liabilities $465,503.00 $371,539.00 $723,933.00 $518,625.00 $349,183.00 $218,303.00 $108,440.00 $123,181.00 -- -- -- -- --
Total Current Liabilities $2,143,012.00 $1,765,342.00 $1,194,241.00 $1,079,239.00 $824,934.00 $731,390.00 $561,109.00 $702,700.00 -- -- -- -- --
Long Term Debt -- -- -- -- -- -- -- -- -- -- -- -- --
Additional Paid-in Capital -- -- -- -- -- -- -- -- -- -- -- -- --
Accumulated Other Comprehensive Loss -- -- -- -- -- -- -- $66,981.00 -- -- -- -- --
Accumulated Deficit $-6,275,903.00 $-5,677,378.00 $-5,304,622.00 $-4,471,281.00 $-3,492,747.00 $-2,593,622.00 $-1,515,396.00 $-724,862.00 -- -- -- -- --
Total Stockholders' Equity $-1,885,437.00 $-1,306,812.00 $-946,682.00 $-139,550.00 $797,724.00 $1,650,566.00 $2,691,017.00 $650,673.00 -- $1,189,386.00 $1,260,207.00 $1,310,338.00 $1,309,796.00
Controlling Interest in Subsidiaries -- -- -- -- -- -- -- -- -- -- -- -- --
Total Liabilities and Equity $257,575.00 $458,530.00 $247,559.00 $939,689.00 $1,622,658.00 $2,381,956.00 $3,252,126.00 $1,353,373.00 -- -- -- -- --

Statement of Operations

Date 9/30/2023 6/30/2023 3/31/2023 12/31/2022 9/30/2022 6/30/2022 3/31/2022 12/31/2021 11/30/2021 9/30/2021 6/30/2021 3/31/2021 12/31/2020
Total Revenues -- -- -- -- -- -- -- -- -- -- -- -- --
Cost of Revenues -- -- -- -- -- -- -- -- -- -- -- -- --
Gross Profit -- -- -- -- -- -- -- -- -- -- -- -- --
Research and Development $50,128.00 $30,177.00 $15,602.00 $266,933.00 $58,270.00 $54,396.00 $21,143.00 -- -- $14,125.00 $30,198.00 $2,650.00 --
Selling, General, and Administrative -- -- -- -- -- -- -- -- -- -- -- -- --
Total Operating Expenses $598,525.00 $372,756.00 $833,341.00 $3,746,419.00 $2,767,885.00 $1,868,760.00 $790,534.00 -- -- $127,132.00 $64,410.00 $13,873.00 --
Loss from Operations $-1,804,622.00 $-372,756.00 $-833,341.00 $-3,746,419.00 $-2,767,885.00 $-1,868,760.00 $-790,534.00 -- -- $-62,722.00 $-50,537.00 $-13,873.00 --
Loss Before Income Taxes $-1,804,622.00 $-1,206,097.00 $-833,341.00 $-3,746,419.00 $-899,125.00 $-1,078,226.00 $-790,534.00 -- -- $-127,132.00 $-64,410.00 $-13,873.00 --
Earnings Per Share Basic $-0.05 $-0.11 $-0.07 $-0.34 $-0.25 $-0.10 $-0.08 -- -- $-0.01 $-0.01 -- --
Weighted Average Shares Basic 11,346,535 11,346,535 11,346,535 11,016,165 11,337,668 10,682,986 10,028,865 -- -- 9,999,132 9,999,132 9,999,132 --
Earnings Per Share Diluted $-0.16 $-0.03 -- -- -- -- -- -- -- -- -- -- --
Weighted Average Shares Diluted 11,346,535 11,346,535 -- -- -- -- -- -- -- -- -- -- --
Common Stock Shares Authorized 150,000,000 150,000,000 150,000,000 150,000,000 150,000,000 150,000,000 150,000,000 150,000,000 -- -- -- -- --
Common Stock Shares Outstanding 11,346,535 11,346,535 11,346,535 11,346,535 11,346,535 11,337,571 11,337,102 9,999,132 199,988,724 -- -- -- --
Common Stock Value $11,346.00 $11,346.00 $11,346.00 $11,346.00 $11,346.00 $11,337.00 $11,337.00 $9,999.00 -- -- -- -- --
Common Stock Par Or Stated Value Per Share $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 -- -- -- -- --
Payments Of Dividends Common Stock -- -- -- -- -- -- -- -- -- -- -- -- --
Preferred Stock Shares Authorized 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 -- -- -- -- --
Preferred Stock Shares Outstanding -- -- -- -- -- -- -- -- -- -- -- -- --
Preferred Stock Value -- -- -- -- -- -- -- -- -- -- -- -- --
Preferred Stock Par Or Stated Value Per Share $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 -- -- -- -- --
Share Price -- -- -- -- -- -- -- -- -- -- -- -- --
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