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WIKI Wikileaf Technologies Inc

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15min DelayTrading Jan 9 09:30 ET
0Market Cap0.00P/E (TTM)

Wikileaf Technologies Inc Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Jun 30, 2021
(Q1)Mar 31, 2021
(FY)Dec 31, 2020
(Q4)Dec 31, 2020
(Q3)Sep 30, 2020
(Q2)Jun 30, 2020
(Q1)Mar 31, 2020
(FY)Dec 31, 2019
(Q4)Dec 31, 2019
(Q3)Sep 30, 2019
Assets
Current assets
Cash, cash equivalents and short term investments
-62.51%545.24K
-54.01%1.07M
-91.97%286.25K
-91.97%286.25K
-85.12%854.08K
--1.45M
--2.32M
--3.56M
--3.56M
--5.74M
-Cash and cash equivalents
-62.51%545.24K
-54.01%1.07M
-91.97%286.25K
-91.97%286.25K
-85.12%854.08K
--1.45M
--2.32M
--3.56M
--3.56M
--5.74M
Receivables
21.89%40.7K
--17.89K
--17.89K
--17.89K
--6.67K
--33.39K
----
----
----
----
-Accounts receivable
--40.7K
--17.89K
--17.89K
--17.89K
--6.67K
----
----
----
----
----
-Other receivables
----
----
----
----
----
--33.39K
----
----
----
----
Prepaid assets
-73.97%8.51K
-75.96%15.84K
-80.67%23.34K
-80.67%23.34K
-99.49%232
--32.69K
--65.9K
--120.71K
--120.71K
--45.61K
Total current assets
-60.90%594.45K
-53.86%1.1M
-91.11%327.47K
-91.11%327.47K
-85.11%860.98K
--1.52M
--2.39M
--3.68M
--3.68M
--5.78M
Non current assets
Net PPE
-71.77%3.65K
-76.09%4.81K
-84.46%5.97K
-84.46%5.97K
-86.35%7.65K
--12.94K
--20.12K
--38.39K
--38.39K
--56.01K
-Gross PPE
-71.77%3.65K
-76.09%4.81K
-19.04%67.99K
-19.04%67.99K
-86.35%7.65K
--12.94K
--20.12K
--83.98K
--83.98K
--56.01K
-Accumulated depreciation
----
----
-36.05%-62.03K
-36.05%-62.03K
----
----
----
---45.59K
---45.59K
----
Total non current assets
-71.77%3.65K
-76.09%4.81K
-84.46%5.97K
-84.46%5.97K
-86.35%7.65K
--12.94K
--20.12K
--38.39K
--38.39K
--56.01K
Total assets
-60.99%598.11K
-54.05%1.11M
-91.04%333.44K
-91.04%333.44K
-85.13%868.63K
--1.53M
--2.41M
--3.72M
--3.72M
--5.84M
Liabilities
Current liabilities
Current debt and capital lease obligation
----
----
----
----
0.73%487.07K
--497.62K
--518.03K
--474.25K
--474.25K
--483.56K
-Current debt
----
----
----
----
0.73%487.07K
--497.62K
--518.03K
--474.25K
--474.25K
--483.56K
Payables
-91.53%222.53K
-91.20%234.24K
-91.27%218.73K
-91.27%218.73K
-19.32%2.51M
--2.63M
--2.66M
--2.5M
--2.5M
--3.11M
-accounts payable
78.30%167.28K
218.40%102.65K
32.28%87.14K
32.28%87.14K
-87.38%36.31K
--93.82K
--32.24K
--65.87K
--65.87K
--287.73K
-Due to related parties current
----
----
----
----
-12.38%2.47M
--2.53M
--2.63M
--2.44M
--2.44M
--2.82M
-Other payable
--55.25K
--131.59K
--131.59K
--131.59K
----
----
----
----
----
----
Current accrued expenses
-88.84%22.72K
-91.83%15.97K
-97.40%6.15K
-97.40%6.15K
41.31%199.6K
--203.51K
--195.45K
--236.46K
--236.46K
--141.25K
Current liabilities
-92.63%245.25K
-92.58%250.21K
-93.01%224.89K
-93.01%224.89K
-14.43%3.2M
--3.33M
--3.37M
--3.22M
--3.22M
--3.74M
Non current liabilities
Total non current liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Total liabilities
-92.63%245.25K
-92.58%250.21K
-93.01%224.89K
-93.01%224.89K
-14.43%3.2M
--3.33M
--3.37M
--3.22M
--3.22M
--3.74M
Shareholders'equity
Share capital
9.79%16.22M
9.79%16.22M
1.43%14.98M
1.43%14.98M
0.00%14.77M
--14.77M
--14.77M
--14.77M
--14.77M
--14.77M
-common stock
9.79%16.22M
9.79%16.22M
1.43%14.98M
1.43%14.98M
0.00%14.77M
--14.77M
--14.77M
--14.77M
--14.77M
--14.77M
Additional paid-in capital
140.09%4.98M
144.01%4.93M
151.21%4.89M
151.21%4.89M
82.94%2.11M
--2.07M
--2.02M
--1.95M
--1.95M
--1.15M
Retained earnings
-12.70%-20.89M
-15.92%-20.34M
-22.06%-19.83M
-22.06%-19.83M
-38.70%-19.15M
---18.54M
---17.55M
---16.24M
---16.24M
---13.81M
Gains losses not affecting retained earnings
148.49%49.06K
125.61%52.91K
94.09%58.44K
94.09%58.44K
-439.09%-55.34K
---101.16K
---206.64K
--30.11K
--30.11K
---10.27K
Total stockholders'equity
119.66%352.86K
188.59%856.08K
-78.57%108.55K
-78.57%108.55K
-210.62%-2.33M
---1.8M
---966.35K
--506.65K
--506.65K
--2.1M
Total equity
119.66%352.86K
188.59%856.08K
-78.57%108.55K
-78.57%108.55K
-210.62%-2.33M
---1.8M
---966.35K
--506.65K
--506.65K
--2.1M
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
Unqualified Opinion with Explanatory Notes
--
--
--
--
Unqualified Opinion with Explanatory Notes
--
--
(Q2)Jun 30, 2021(Q1)Mar 31, 2021(FY)Dec 31, 2020(Q4)Dec 31, 2020(Q3)Sep 30, 2020(Q2)Jun 30, 2020(Q1)Mar 31, 2020(FY)Dec 31, 2019(Q4)Dec 31, 2019(Q3)Sep 30, 2019
Assets
Current assets
Cash, cash equivalents and short term investments -62.51%545.24K-54.01%1.07M-91.97%286.25K-91.97%286.25K-85.12%854.08K--1.45M--2.32M--3.56M--3.56M--5.74M
-Cash and cash equivalents -62.51%545.24K-54.01%1.07M-91.97%286.25K-91.97%286.25K-85.12%854.08K--1.45M--2.32M--3.56M--3.56M--5.74M
Receivables 21.89%40.7K--17.89K--17.89K--17.89K--6.67K--33.39K----------------
-Accounts receivable --40.7K--17.89K--17.89K--17.89K--6.67K--------------------
-Other receivables ----------------------33.39K----------------
Prepaid assets -73.97%8.51K-75.96%15.84K-80.67%23.34K-80.67%23.34K-99.49%232--32.69K--65.9K--120.71K--120.71K--45.61K
Total current assets -60.90%594.45K-53.86%1.1M-91.11%327.47K-91.11%327.47K-85.11%860.98K--1.52M--2.39M--3.68M--3.68M--5.78M
Non current assets
Net PPE -71.77%3.65K-76.09%4.81K-84.46%5.97K-84.46%5.97K-86.35%7.65K--12.94K--20.12K--38.39K--38.39K--56.01K
-Gross PPE -71.77%3.65K-76.09%4.81K-19.04%67.99K-19.04%67.99K-86.35%7.65K--12.94K--20.12K--83.98K--83.98K--56.01K
-Accumulated depreciation ---------36.05%-62.03K-36.05%-62.03K---------------45.59K---45.59K----
Total non current assets -71.77%3.65K-76.09%4.81K-84.46%5.97K-84.46%5.97K-86.35%7.65K--12.94K--20.12K--38.39K--38.39K--56.01K
Total assets -60.99%598.11K-54.05%1.11M-91.04%333.44K-91.04%333.44K-85.13%868.63K--1.53M--2.41M--3.72M--3.72M--5.84M
Liabilities
Current liabilities
Current debt and capital lease obligation ----------------0.73%487.07K--497.62K--518.03K--474.25K--474.25K--483.56K
-Current debt ----------------0.73%487.07K--497.62K--518.03K--474.25K--474.25K--483.56K
Payables -91.53%222.53K-91.20%234.24K-91.27%218.73K-91.27%218.73K-19.32%2.51M--2.63M--2.66M--2.5M--2.5M--3.11M
-accounts payable 78.30%167.28K218.40%102.65K32.28%87.14K32.28%87.14K-87.38%36.31K--93.82K--32.24K--65.87K--65.87K--287.73K
-Due to related parties current -----------------12.38%2.47M--2.53M--2.63M--2.44M--2.44M--2.82M
-Other payable --55.25K--131.59K--131.59K--131.59K------------------------
Current accrued expenses -88.84%22.72K-91.83%15.97K-97.40%6.15K-97.40%6.15K41.31%199.6K--203.51K--195.45K--236.46K--236.46K--141.25K
Current liabilities -92.63%245.25K-92.58%250.21K-93.01%224.89K-93.01%224.89K-14.43%3.2M--3.33M--3.37M--3.22M--3.22M--3.74M
Non current liabilities
Total non current liabilities --0--0--0--0--0--0--0--0--0--0
Total liabilities -92.63%245.25K-92.58%250.21K-93.01%224.89K-93.01%224.89K-14.43%3.2M--3.33M--3.37M--3.22M--3.22M--3.74M
Shareholders'equity
Share capital 9.79%16.22M9.79%16.22M1.43%14.98M1.43%14.98M0.00%14.77M--14.77M--14.77M--14.77M--14.77M--14.77M
-common stock 9.79%16.22M9.79%16.22M1.43%14.98M1.43%14.98M0.00%14.77M--14.77M--14.77M--14.77M--14.77M--14.77M
Additional paid-in capital 140.09%4.98M144.01%4.93M151.21%4.89M151.21%4.89M82.94%2.11M--2.07M--2.02M--1.95M--1.95M--1.15M
Retained earnings -12.70%-20.89M-15.92%-20.34M-22.06%-19.83M-22.06%-19.83M-38.70%-19.15M---18.54M---17.55M---16.24M---16.24M---13.81M
Gains losses not affecting retained earnings 148.49%49.06K125.61%52.91K94.09%58.44K94.09%58.44K-439.09%-55.34K---101.16K---206.64K--30.11K--30.11K---10.27K
Total stockholders'equity 119.66%352.86K188.59%856.08K-78.57%108.55K-78.57%108.55K-210.62%-2.33M---1.8M---966.35K--506.65K--506.65K--2.1M
Total equity 119.66%352.86K188.59%856.08K-78.57%108.55K-78.57%108.55K-210.62%-2.33M---1.8M---966.35K--506.65K--506.65K--2.1M
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ----Unqualified Opinion with Explanatory Notes--------Unqualified Opinion with Explanatory Notes----

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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