BDCC · As filed with the SEC
Blackwell 3D Construction balance sheet, by fiscal year
The statement as Blackwell 3D Construction presents it in its 10-Q and 10-K: its own lines, labels and order. Tables over time lines up standardized figures across every filing.
CONSOLIDATED BALANCE SHEETS · USD
| USD | FY2025 May 31, 2025 | FY2022 May 31, 2022 | FY2021 May 31, 2021 | May 31, 2020 May 31, 2020 | FY2019 May 31, 2019 | FY2018 May 31, 2018 | FY2017 May 31, 2017 | FY2016 May 31, 2016 |
|---|---|---|---|---|---|---|---|---|
| Current assets | ||||||||
| Cash and Cash Equivalents | — | 317 | — | — | — | — | — | 33,655 |
| Other Non-Operating Current Assets | — | — | — | — | — | — | — | 5,442 |
| Cash and Cash Equivalents | 1,881 | — | 0 | 0 | 35 | 15,702 | 1,885 | — |
| Accounts Receivable | — | — | — | — | — | — | 9,800 | — |
| Prepaid Expenses | — | — | — | — | — | — | — | 7,169 |
| Other Non-Operating Current Assets | — | — | — | — | — | 0 | — | — |
| Total current assets | 1,881 | 317 | 0 | 0 | 35 | 15,702 | 11,685 | 46,266 |
| Goodwill | — | — | — | — | — | — | — | 25,000 |
| Total assets | 1,881 | 317 | 0 | 0 | 35 | 15,702 | 11,685 | 71,266 |
| Current liabilities | ||||||||
| Accounts Payable | — | 199,434 | 198,453 | 199,247 | 152,875 | 80,796 | 33,541 | 19,297 |
| Other Current Liabilities | — | 4,682 | 45,055 | 29,556 | 13,355 | 3,287 | — | — |
| Accrued interest payable - related party | — | 5,744 | 5,075 | 3,935 | 2,791 | 1,275 | — | — |
| Other Non-Operating Current Liabilities | — | — | — | — | 0 | 72,459 | 20,308 | 0 |
| Other Non-Operating Current Liabilities | — | — | 110,001 | 110,067 | 111,255 | — | — | — |
| Other Non-Operating Current Liabilities | — | 7,526 | — | — | — | 61,618 | — | — |
| Short-Term Debt | — | 128,000 | — | — | — | 6,500 | — | — |
| Convertible note - related party | — | 7,500 | — | — | — | 7,500 | — | — |
| Short-Term Debt | — | 25,000 | 7,500 | 7,500 | 7,500 | 40,651 | 4,268 | — |
| Convertibles notes issued | — | — | 102,500 | 102,500 | 90,851 | — | — | — |
| Accounts Payable | 248,875 | — | — | — | — | — | — | — |
| Due to related party | 118,972 | — | — | — | — | — | — | — |
| Long-Term Debt | 500,485 | — | 6,500 | 6,500 | 6,500 | — | — | — |
| Short-Term Debt | — | — | — | — | 0 | 9,838 | — | — |
| Total current liabilities | 868,332 | 377,886 | 475,084 | 459,305 | 385,127 | 283,924 | 58,117 | 19,297 |
| Total liabilities | 868,332 | 377,886 | 475,084 | 459,305 | — | — | — | — |
| Series A Preferred Stock | 59 | — | — | — | — | — | — | — |
| Total Stockholders' Equity | 379 | 986 | 986 | 986 | 986 | 986 | 986 | 361 |
| Additional Paid-In Capital | 9,654,093 | 2,020,298 | 1,917,776 | 1,917,776 | 1,917,776 | 1,917,776 | 1,454,637 | 1,396,686 |
| Warranty and Other Provisions | — | — | — | — | — | — | 470,640 | 116,703 |
| Accumulated Other Comprehensive Income | — | — | — | — | — | — | 8,492 | 1,000 |
| Accumulated other comprehensive income | — | — | — | — | — | 0 | — | — |
| Stock payable | 1,650,000 | — | — | — | — | — | — | — |
| Retained Earnings | (12,170,982) | (2,398,853) | (2,393,846) | (2,378,067) | (2,303,854) | (2,186,984) | (1,981,186) | (1,462,781) |
| Total stockholders' deficit | (866,451) | (377,569) | (475,084) | (459,305) | (385,092) | (268,222) | (46,432) | 51,969 |
| Total liabilities and stockholders' deficit | 1,881 | 317 | 0 | 0 | 35 | 15,702 | 11,685 | 71,266 |
As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.
