Luxxfolio Holdings Inc.
LUXFF · OTC
5/31/2025 | 2/28/2025 | 11/30/2024 | 8/31/2024 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $154 | $4 | $6 | $16 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $16 | $11 | $11 | $11 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $650 | $0 | $0 | $0 |
| Total Curr. Assets | $821 | $16 | $17 | $26 |
| Property Plant & Equip (Net) | $0 | $0 | $0 | $0 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $0 | $0 | $0 | $0 |
| Long-Term Investments | $0 | $0 | $0 | $0 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | $0 | $0 | $0 | $0 |
| Total NC Assets | $0 | $0 | $0 | $0 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $821 | $16 | $17 | $26 |
| Liabilities | – | – | – | – |
| Payables | $106 | $194 | $235 | $237 |
| Short-Term Debt | $0 | $35 | $0 | $0 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $0 | $0 | $0 | $0 |
| Total Curr. Liab. | $106 | $229 | $235 | $237 |
| 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. | $0 | $0 | $0 | $0 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $106 | $229 | $235 | $237 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $26,131 | $25,017 | $25,008 | $25,008 |
| Retained Earnings | -$25,735 | -$25,467 | -$25,462 | -$25,455 |
| AOCI | $82 | $0 | $0 | $0 |
| Other Equity | $0 | $0 | $0 | $0 |
| Total Equity | $715 | -$213 | -$218 | -$211 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $821 | $16 | $17 | $26 |
| Net Debt | -$154 | $31 | -$6 | -$16 |