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KHRIF CYPHERPUNK HOLDINGS INC
0.1000.0000.00%
YOY
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(Q1)2021/12/31(FY)2021/09/30(Q4)2021/09/30(Q3)2021/06/30
Assets
Current assets
Cash, cash equivalents and short term investments
-46.28% 1.02M 80.63% 876.76K 80.63% 876.76K 535.61% 3.21M
-Cash and cash equivalents
-46.28% 1.02M 80.63% 876.76K 80.63% 876.76K 535.61% 3.21M
Receivables
3441.21% 5.9M 7317.03% 476.47K 7317.03% 476.47K 50967.15% 4.48M
-Loans receivable
3642.75% 5.84M -- 267.13K -- 267.13K -- 4.44M
-Taxes receivable
416.41% 53.73K 742.05% 54.09K 742.05% 54.09K 393.27% 43.28K
-Related party accounts receivable
-- 0 -- 155.25K -- 155.25K -- --
Prepaid assets
220.25% 43.99K 179.4% 32.79K 179.4% 32.79K 443.03% 63.74K
Other current assets
-- -- -- -- -- -- 393.28% 13.67M
Total current assets
-35.23% 6.96M -68.72% 1.39M -68.72% 1.39M 549.8% 21.42M
Non current assets
Goodwill and other intangible assets
-- 815.6K -- 864.03K -- 864.03K -- 512.75K
-Other intangible assets
-- 815.6K -- 864.03K -- 864.03K -- --
Investments and advances
446.51% 9.83M 91.52% 4.62M 91.52% 4.62M -9.87% 1.54M
Related parties assets
-- 0 -- 155.25K -- 155.25K -- --
Non current prepaid assets
-75% 2.7K -63.16% 4.73K -63.16% 4.73K -54.55% 6.75K
Other non current assets
-- 19.62M -- 24.36M -- 24.36M -- --
Total non current assets
1572.81% 30.27M 1130.57% 29.84M 1130.57% 29.84M 19.42% 2.06M
Total assets
196.51% 37.23M 355.55% 31.23M 355.55% 31.23M 367.41% 23.49M
Liabilities
Current liabilities
Payables
2.12% 225.14K 5.94% 194.75K 5.94% 194.75K 106.39% 222.3K
-accounts payable
218.67% 218.7K 197.8% 188.31K 197.8% 188.31K 125.15% 222.3K
-Due to related parties current
-95.76% 6.44K -94.66% 6.44K -94.66% 6.44K -- 0
Current accrued expenses
129.21% 131.44K 5469.6% 126.76K 5469.6% 126.76K 20.17% 149.9K
Current debt and capital lease obligation
-- 1.16M -- 1.19M -- 1.19M -- --
-Current debt
-- 1.16M -- 1.19M -- 1.19M -- --
Current liabilities
447.13% 1.52M 709.89% 1.51M 709.89% 1.51M 60.12% 372.2K
Non current liabilities
Non current deferred liabilities
-- 1.88M -- 1.88M -- 1.88M -- --
Total non current liabilities
-- 1.88M -- 1.88M -- 1.88M -- 0
Total liabilities
1124.59% 3.4M 1721.1% 3.39M 1721.1% 3.39M 60.12% 372.2K
Shareholders'equity
Share capital
116.8% 18.57M 117.13% 18.56M 117.13% 18.56M 122.8% 18.24M
-common stock
116.8% 18.57M 117.13% 18.56M 117.13% 18.56M 122.8% 18.24M
Retained earnings
-24.62% -10.52M -2.72% -14.42M -2.72% -14.42M 28.37% -10.78M
Gains losses not affecting retained earnings
112.09% 25.78M 1114645.16% 23.7M 1114645.16% 23.7M 521302.53% 15.66M
Total stockholders'equity
175.51% 33.83M 317.44% 27.84M 317.44% 27.84M 382.32% 23.12M
Total equity
175.51% 33.83M 317.44% 27.84M 317.44% 27.84M 382.32% 23.12M
Currency Unit
CADCADCADCAD
Audit Opinions
--Unqualified Opinion----

FY: Financial Year Annual Report, which is equivalent to the 10-K file disclosed by the listed company to the SEC.

Q: Quarterly report, which is equivalent to the 10-Q file disclosed by the listed company to the SEC, where Q1, Q2, Q3, and Q4 are single quarterly reports with a span of 3 months; Q6 and Q9 are cumulative quarterly reports, and Q6 is 6 months , Q9 is 9 months.

The MOM data from the Quarterly report,MOM=(current period - last period)/last period *100%