AiXin Life International, Inc.
AIXN · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $62 | $444 | $510 | $8,557 |
| Short-Term Investments | $0 | $0 | $16 | $0 |
| Receivables | $722 | $299 | $663 | $90 |
| Inventory | $504 | $441 | $499 | $233 |
| Other Curr. Assets | $73 | $197 | $372 | $240 |
| Total Curr. Assets | $1,454 | $1,497 | $1,976 | $9,206 |
| Property Plant & Equip (Net) | $2,944 | $3,256 | $2,971 | $2,340 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $5 | $4 | $1 | $2 |
| Long-Term Investments | $0 | $0 | $0 | $0 |
| Tax Assets | $0 | $0 | $16 | $19 |
| Other NC Assets | $4 | $85 | $87 | $94 |
| Total NC Assets | $2,953 | $3,345 | $3,075 | $2,455 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $4,406 | $4,842 | $5,051 | $11,660 |
| Liabilities | – | – | – | – |
| Payables | $865 | $480 | $564 | $406 |
| Short-Term Debt | $0 | $85 | $87 | $94 |
| Tax Payable | $104 | $30 | $104 | $233 |
| Deferred Revenue | $861 | $173 | $140 | $171 |
| Other Curr. Liab. | $161 | $3,762 | $2,870 | $2,316 |
| Total Curr. Liab. | $7,475 | $5,964 | $5,322 | $4,452 |
| LT Debt | $0 | $0 | $0 | $0 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | $0 | $0 | $0 | $0 |
| Total NC Liab. | $1,214 | $789 | $195 | $1,139 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $1,322 | $1,654 | $1,078 | $1,987 |
| Total Liabilities | $8,689 | $6,754 | $5,517 | $5,591 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $0 | $0 | $0 | $1 |
| Retained Earnings | -$19,989 | -$17,220 | -$15,250 | -$8,881 |
| AOCI | $430 | $333 | $325 | $863 |
| Other Equity | $0 | $0 | $0 | $0 |
| Total Equity | -$4,282 | -$1,912 | -$466 | $6,069 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $4,406 | $4,842 | $5,051 | $11,660 |
| Net Debt | -$62 | -$359 | -$423 | -$8,462 |