Karbon-X Corp.: 10-K filed 2021-08-30
What Karbon-X Corp. reported in its annual report filed 2021-08-30 (fiscal FY 2021): 22 published measures, 49 facts as tagged in accession 0001477932-21-006022.
This filing
- Form
- 10-K (annual report)
- Filed
- 2021-08-30
- Fiscal period
- fiscal FY 2021
- Accession
- 0001477932-21-006022 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 Karbon-X Corp. filings.
Reported measures
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2021-05-31 | -65,252 | USD | |
| At 2020-05-31 | -34,563 | USD | |
| At 2019-05-31 | -13,001 | USD | |
| At 2018-05-31 | 2,290 | 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 | Days |
|---|---|---|---|
| At 2021-05-31 | 352 | USD | |
| At 2020-05-31 | 494 | USD | |
| At 2019-05-31 | 54 | 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 |
|---|---|---|---|
| 2020-06-01 to 2021-05-31 | -30,689 | USD | 365 |
| 2019-06-01 to 2020-05-31 | -36,452 | USD | 366 |
| 2018-06-01 to 2019-05-31 | -15,291 | USD | 365 |
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 |
|---|---|---|---|
| 2020-06-01 to 2021-05-31 | -142 | USD | 365 |
| 2019-06-01 to 2020-05-31 | -14,780 | USD | 366 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2020-06-01 to 2021-05-31 | 0 | USD | 365 |
| 2019-06-01 to 2020-05-31 | 0 | USD | 366 |
Financing cash flow
Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2020-06-01 to 2021-05-31 | 0 | USD | 365 |
| 2019-06-01 to 2020-05-31 | 15,220 | USD | 366 |
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 |
|---|---|---|---|
| 2020-06-01 to 2021-05-31 | 0 | USD | 365 |
| 2019-06-01 to 2020-05-31 | 0 | USD | 366 |
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 2021-05-31 | -84,142 | USD | |
| At 2020-05-31 | -53,453 | USD |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2020-06-01 to 2021-05-31 | 0 | USD | 365 |
| 2019-06-01 to 2020-05-31 | 0 | USD | 366 |
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 2021-05-31 | 20,352 | USD | |
| At 2020-05-31 | 494 | 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 2021-05-31 | 85,604 | USD | |
| At 2020-05-31 | 35,057 | USD |
Current accounts payable
Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2021-05-31 | 4,206 | USD | |
| At 2020-05-31 | 6,500 | USD |
Common-stock repurchase payments
Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2020-06-01 to 2021-05-31 | 0 | USD | 365 |
| 2019-06-01 to 2020-05-31 | 10 | USD | 366 |
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 2021-05-31 | 64,900,000 | shares | |
| At 2020-05-31 | 64,900,000 | 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 2021-05-31 | -46,010 | USD | |
| At 2020-05-31 | -46,010 | USD |
Net deferred tax assets
Deferred tax assets after the valuation allowance. Realization depends on future taxable income, so the balance is not a receivable from tax authorities.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2021-05-31 | 0 | USD | |
| At 2020-05-31 | 0 | 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 |
|---|---|---|---|
| 2020-06-01 to 2021-05-31 | 6,189 | USD | 365 |
| 2019-06-01 to 2020-05-31 | 4,652 | USD | 366 |
Nonoperating income or expense
Total nonoperating income or expense, which can include interest, investment results and other items. A positive value is not operating profit.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2020-06-01 to 2021-05-31 | -30,689 | USD | 365 |
| 2019-06-01 to 2020-05-31 | -36,452 | USD | 366 |
Interest paid, net
Cash interest paid during the period, net of amounts capitalized where the filer reports it that way. It differs from interest expense recognized.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2020-06-01 to 2021-05-31 | 0 | USD | 365 |
| 2019-06-01 to 2020-05-31 | 0 | USD | 366 |
Income taxes paid, net
Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2020-06-01 to 2021-05-31 | 0 | USD | 365 |
| 2019-06-01 to 2020-05-31 | 0 | USD | 366 |
Proceeds from issuing common stock
Cash received from issuing common stock during the period. It is gross of costs only where the filer reports it so, and it does not include noncash issuances.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2020-06-01 to 2021-05-31 | 0 | USD | 365 |
| 2019-06-01 to 2020-05-31 | 14,900 | USD | 366 |
| 2020-04-28 to 2020-05-20 | 10 | USD | 23 |
Change in accounts payable
The cash flow adjustment for the change in payables during the period. A positive value under this concept means payables grew and added to operating cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2020-06-01 to 2021-05-31 | -2,294 | USD | 365 |
| 2019-06-01 to 2020-05-31 | 1,798 | USD | 366 |
Inspect the source
- Entity
- Karbon-X Corp. / CIK 0001729637
- Captured
- 2026-09-21T17:27:45.933Z
- SEC response SHA-256
079e1bf90945592c50af0add3eb9e62b4ec154ff701fa1e61b22d6a669dd4a17
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.
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import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001729637.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"])))