KUBER RESOURCES CORPORATION: 10-Q/A filed 2022-08-24

Name: KUBER RESOURCES CORPORATION: 10-Q/A filed 2022-08-24
Creator: KUBER RESOURCES CORPORATION

What KUBER RESOURCES CORPORATION reported in its quarterly report amendment filed 2022-08-24 (fiscal Q2 2022): 23 published measures, 61 facts as tagged in accession 0001214659-22-010515.

This is an amendment. Values here are as tagged in the amendment; the original filing has its own page.

This filing

Form: 10-Q/A (quarterly report amendment)
Filed: 2022-08-24
Fiscal period: fiscal Q2 2022
Accession: 0001214659-22-010515 on SEC EDGAR

Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All KUBER RESOURCES CORPORATION filings.

Reported measures

Total assets

Resources recognized on the balance sheet. Book assets are not the market value of the business.

Period	Value	Unit	Days
At 2022-06-30	1,173,158	USD
At 2021-12-31	57,150	USD

Stockholders equity

The reported residual interest after liabilities. It is an accounting amount, not market capitalization.

Period	Value	Unit
At 2022-06-30	116,915	USD
At 2022-03-31	-347,489	USD
At 2021-12-31	-345,524	USD
At 2021-06-30	-322,139	USD
At 2021-03-31	-290,226	USD
At 2020-12-31	-263,712	USD

Cash and cash equivalents

Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.

Period	Value	Unit
At 2022-06-30	64,289	USD
At 2021-12-31	52,279	USD
At 2021-06-30	2,758	USD
At 2020-12-31	2,758	USD

Net income or loss

Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.

Period	Value	Unit	Days
2022-04-01 to 2022-06-30	104,404	USD	91
2022-01-01 to 2022-06-30	102,439	USD	181
2022-01-01 to 2022-03-31	-1,964	USD	90
2021-04-01 to 2021-06-30	-31,913	USD	91
2021-01-01 to 2021-06-30	-58,427	USD	181
2021-01-01 to 2021-03-31	-26,514	USD	90

Operating cash flow

Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.

Period	Value	Unit	Days
2022-01-01 to 2022-06-30	39,226	USD	181
2021-01-01 to 2021-06-30	1,288	USD	181

Capital expenditure payments

Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.

Period	Value	Unit	Days
2021-01-01 to 2021-06-30	1,288	USD	181

Revenue

Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.

Period	Value	Unit	Days
2022-04-01 to 2022-06-30	720,002	USD	91
2022-01-01 to 2022-06-30	875,002	USD	181

Investing cash flow

Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.

Period	Value	Unit	Days
2022-01-01 to 2022-06-30	-27,216	USD	181
2021-01-01 to 2021-06-30	-1,288	USD	181

Retained earnings or deficit

Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.

Period	Value	Unit	Days
At 2022-06-30	-3,941,527	USD
At 2021-12-31	-4,043,966	USD

Basic weighted-average shares

Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.

Period	Value	Unit	Days
2022-04-01 to 2022-06-30	38,101,087	shares	91
2022-01-01 to 2022-06-30	38,101,087	shares	181
2021-04-01 to 2021-06-30	32,606,582	shares	91
2021-01-01 to 2021-06-30	32,606,582	shares	181

Net property, plant and equipment

Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.

Period	Value	Unit	Days
At 2022-06-30	853	USD
At 2021-12-31	1,065	USD

Operating income or loss

Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.

Period	Value	Unit	Days
2022-04-01 to 2022-06-30	104,404	USD	91
2022-01-01 to 2022-06-30	102,439	USD	181
2021-04-01 to 2021-06-30	-31,913	USD	91
2021-01-01 to 2021-06-30	-58,427	USD	181

Current assets

Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.

Period	Value	Unit	Days
At 2022-06-30	1,172,305	USD
At 2021-12-31	56,085	USD

Current liabilities

Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.

Period	Value	Unit	Days
At 2022-06-30	1,056,243	USD
At 2021-12-31	402,674	USD

Operating expenses

Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.

Period	Value	Unit	Days
2022-04-01 to 2022-06-30	14,598	USD	91
2022-01-01 to 2022-06-30	47,562	USD	181
2021-04-01 to 2021-06-30	31,913	USD	91
2021-01-01 to 2021-06-30	58,427	USD	181

Gross profit

Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.

Period	Value	Unit	Days
2022-04-01 to 2022-06-30	119,002	USD	91
2022-01-01 to 2022-06-30	150,002	USD	181

Cost of revenue

Costs attributed to goods produced and sold and services provided during the period. This is not the sum of every operating expense.

Period	Value	Unit	Days
2022-04-01 to 2022-06-30	601,000	USD	91
2022-01-01 to 2022-06-30	725,000	USD	181

Common shares outstanding

Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.

Period	Value	Unit	Days
At 2022-06-30	132,606,582	shares
At 2021-12-31	32,606,582	shares

Additional paid-in capital

Capital contributed above par value under this concept. It records historical contributions, not the current value of the equity or cash on hand.

Period	Value	Unit	Days
At 2022-06-30	3,924,665	USD
At 2021-12-31	3,664,665	USD

Prepaid expenses and other current assets

Prepayments and other current assets grouped under this concept. The balance is not cash and its composition differs by filer.

Period	Value	Unit	Days
At 2021-12-31	3,806	USD

Current contract liabilities

Consideration received before performance obligations are satisfied, often called deferred revenue. It is an obligation to deliver, not earned revenue or cash available.

Period	Value	Unit	Days
At 2022-06-30	822,040	USD
At 2021-12-31	50,000	USD

General and administrative expense

General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.

Period	Value	Unit	Days
2022-04-01 to 2022-06-30	2,748	USD	91
2022-01-01 to 2022-06-30	5,455	USD	181
2021-04-01 to 2021-06-30	4,413	USD	91
2021-01-01 to 2021-06-30	11,627	USD	181

Depreciation expense

Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.

Period	Value	Unit	Days
2022-01-01 to 2022-06-30	212	USD	181

Inspect the source

Entity: KUBER RESOURCES CORPORATION / CIK 0001081834
Captured: 2026-09-20T05:20:41.817Z
SEC response SHA-256: 4b870593a7322ce7b43f63730327d9c7f602ff3d77b73eec3b79f20a8bc8592b

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import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001081834.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))