Cover
Cover | 6 Months Ended |
Dec. 31, 2021shares | |
Cover [Abstract] | |
Document Type | 10-Q |
Amendment Flag | false |
Document Quarterly Report | true |
Document Transition Report | false |
Document Period End Date | Dec. 31, 2021 |
Document Fiscal Period Focus | Q2 |
Document Fiscal Year Focus | 2022 |
Current Fiscal Year End Date | --06-30 |
Entity File Number | 333-227194 |
Entity Registrant Name | United Express Inc. |
Entity Central Index Key | 0001751707 |
Entity Tax Identification Number | 82-1965608 |
Entity Incorporation, State or Country Code | NV |
Entity Address, Address Line One | 4345 w. Post Rd |
Entity Address, City or Town | Las Vegas |
Entity Address, State or Province | NV |
Entity Address, Postal Zip Code | 89118 |
City Area Code | 949 |
Local Phone Number | 350-0123 |
Entity Current Reporting Status | Yes |
Entity Interactive Data Current | Yes |
Entity Filer Category | Non-accelerated Filer |
Entity Small Business | false |
Entity Emerging Growth Company | true |
Elected Not To Use the Extended Transition Period | false |
Entity Shell Company | false |
Entity Common Stock, Shares Outstanding | 15,582,000 |
BALANCE SHEET (Unaudited)
BALANCE SHEET (Unaudited) - USD ($) | Dec. 31, 2021 | Jun. 30, 2021 |
CURRENT ASSETS: | ||
Cash | $ 49,334 | $ 34,550 |
TOTAL CURRENT ASSETS | 49,334 | 34,550 |
FIXED ASSETS | ||
Automobile and Capital auto repair | 32,000 | 32,000 |
Accumulated Depreciation | (16,000) | (16,000) |
TOTAL FIXED ASSETS | 16,000 | 16,000 |
TOTAL ASSETS | 65,334 | 50,550 |
CURRENT LIABILITIES | ||
Accrued Accounts Payable | 1 | 1 |
Accrued Taxes | 0 | 0 |
TOTAL CURRENT LIABILITIES | 1 | 1 |
STOCKHOLDERS' EQUITY | ||
Common stock, $0.001 par value; 75,000,000 shares authorized 15,582,000 shares issued and outstanding at December 31, 2021 and 15,582,000 at June 30, 2021 respectively | 15,582 | 15,582 |
Additional paid in capital | 34,229 | 34,229 |
Net Profit (loss) accumulated during development stage | 15,522 | 738 |
TOTAL STOCKHOLDERS' EQUITY | 65,333 | 50,549 |
Total Liabilities and Stockholders' Equity | $ 65,334 | $ 50,550 |
BALANCE SHEET (Unaudited) (Pare
BALANCE SHEET (Unaudited) (Parenthetical) - $ / shares | Dec. 31, 2021 | Jun. 30, 2021 |
Statement of Financial Position [Abstract] | ||
Common Stock, Par or Stated Value Per Share | $ 0.001 | $ 0.001 |
Common Stock, Shares Authorized | 75,000,000 | 75,000,000 |
Common Stock, Shares, Outstanding | 15,582,000 | 15,582,000 |
STATEMENTS OF OPERATIONS (Unaud
STATEMENTS OF OPERATIONS (Unaudited) - USD ($) | 3 Months Ended | 6 Months Ended | ||
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2021 | Dec. 31, 2020 | |
Revenue : | ||||
Sales | $ 300,564 | $ 388,020 | $ 643,422 | $ 496,470 |
Total Revenues | 300,564 | 388,020 | 643,422 | 496,470 |
COST OF SALES | ||||
Logistic and Dispatcher Service | 168,180 | 158,618 | 356,630 | 253,723 |
Equipment Rental | 2,500 | 0 | 2,500 | 0 |
Used Appliances | 79,000 | 205,800 | 248,850 | 205,800 |
TOTAL COST OF GOODS SOLD | 249,680 | 364,418 | 607,980 | 459,253 |
Gross Profit (Loss) | 50,884 | 23,602 | 35,442 | 36,947 |
Operating expenses: | ||||
Transportation, OTC Market fees | 7,500 | 6,500 | 6,506 | 6,500 |
General and administration expenses | 3,175 | 16,907 | 13,152 | 20,920 |
Total operating expenses | 10,675 | 23,407 | 20,658 | 27,420 |
Income(loss) before income taxes | 40,209 | 195 | 14,784 | 9,527 |
Income tax | 0 | 0 | 0 | 0 |
Net income (loss) | $ 40,209 | $ 195 | $ 14,784 | $ 9,527 |
Net income per basic and diluted shares | $ 0 | $ 0 | $ 0 | $ 0 |
Weights average number of shares outstanding | 15,582,000 | 15,582,000 | 15,582,000 | 15,582,000 |
STATEMENTS OF STOCKHOLDER'S EQU
STATEMENTS OF STOCKHOLDER'S EQUITY (Unaudited) - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total |
Beginning balance, value at Jun. 30, 2020 | $ 15,582 | $ 34,229 | $ (27,086) | $ 22,725 |
Beginning balance ,shares at Jun. 30, 2020 | 15,582,000 | |||
Net profit (loss) | 9,527 | 9,527 | ||
Ending balance, value at Dec. 31, 2020 | $ 15,582 | 34,229 | (17,559) | 32,252 |
Shares, Outstanding, Ending Balance at Dec. 31, 2020 | 15,582,000 | |||
Beginning balance, value at Jun. 30, 2021 | $ 15,582 | 34,229 | 738 | 50,549 |
Beginning balance ,shares at Jun. 30, 2021 | 15,582,000 | |||
Net profit (loss) | 14,784 | 14,784 | ||
Ending balance, value at Dec. 31, 2021 | $ 15,582 | $ 34,229 | $ 15,552 | $ 65,333 |
Shares, Outstanding, Ending Balance at Dec. 31, 2021 | 15,582,000 |
STATEMENTS OF CASH FLOWS (Unaud
STATEMENTS OF CASH FLOWS (Unaudited) - USD ($) | 6 Months Ended | |
Dec. 31, 2021 | Dec. 31, 2020 | |
Cash flows from operating activities: | ||
Net income (loss) | $ 14,784 | $ 9,527 |
Accrued Taxes | 0 | 0 |
Accrued Expenses | 0 | 0 |
Depreciation | 0 | 0 |
Net cash (used in) provided by operating activities | 14,784 | 9,527 |
Cash flows from investing activities: | ||
Net cash used in investing activities | 0 | 0 |
Cash flows from financing activities: | ||
Proceeds from sale of common stock | 0 | 0 |
Net cash provided by financing activities | 0 | 0 |
NET INCREASE (DECREASE) IN CASH | 14,784 | 9,527 |
CASH AND CASH EQ - BEGINNING OF PERIOD | 34,550 | 2,726 |
CASH AND CASH EQ - ENDING OF PERIOD | $ 49,334 | $ 12,252 |
Description of Business
Description of Business | 6 Months Ended |
Dec. 31, 2021 | |
Organization, Consolidation and Presentation of Financial Statements [Abstract] | |
Description of Business | NOTE 1 — Description of Business We are an Emerging Growth Company with revenue generating operations. We were formed on June 23, 2017 and have four years of business experience. The United Express operates as a general company of transportation, dispatch service logistics, delivery merchandises and other items for companies and individuals across the United State. As such, it is difficult to determine the average customer of the Company as the business will have the freedom and the ability to effectively arrange for the transportation any type of merchandise. Management anticipates that the business will receive orders for service from companies seeking to move merchandise, as well as, people relocating to different areas of the target regional market areas. A primary concern for the Company is its ability to quickly respond to customer request, give affordable price for the services, and carry the full responsibility from pick up to drop off. Fluctuations in oil prices has caused the freight and logistic industries costs to be to increase during last 3 months. In the event of a significant increase the price of fuel, we will also reasonably increase prices (at a standardized rate of markup) to ensure the profitability of the business. In these 6 months period we signed agreement with ARI Logistics, an Alabama limited liability company and serve for them as freight agency. Our other activities are providing dispatch services for the other companies. We working with CVK Express and doing dispatch service for them. In this field company doing search for transportation providers and connect them to cargo owners based upon delivery requirements, transportation routes, type of shipment, equipment requirements, cargo size, delivery time and price. Also, in this quarter we continue working with Royal Realty Enterprise Inc. to purchase from them used home and commercial appliances and sell it to appliance companies for further installation. During reported period our business activities have focused on the development of our business plan, locating producers of goods, dispatchers, sell used appliances, researching for new customers, van supplies, development of optimal traffic routes. We have received $ 300,564 operating revenues for the three months period ended December 31,2021 and 388,020 for the three months period ended December 31,2020. Recorded revenues were generated from dispatch service, logistics and sell used appliances. The Company is currently devoting substantially all of its present efforts to securing and establishing the business indicated above. |
Significant Accounting Policies
Significant Accounting Policies and Recent Accounting Pronouncements | 6 Months Ended |
Dec. 31, 2021 | |
Accounting Policies [Abstract] | |
Significant Accounting Policies and Recent Accounting Pronouncements | NOTE 2 — Significant Accounting Policies and Recent Accounting Pronouncements Basis of Presentation The Company uses the accrual basis of accounting and accounting principles. The financial statements of the Company have been prepared in accordance with generally accepted accounting principles in the United States of America and are presented in US dollars. The Financial Statements and related disclosures as of December 31,2021 (Unaudited) pursuant to the rules and regulations of the United States Securities and Exchange Commission (`SEC"). The Company has adopted June 30 fiscal year end. Use of Estimates and Assumptions The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the period. Actual results could differ from those estimates. Cash and Cash Equivalents The Company considers highly liquid investments with an original maturity of three months or less when purchased to be cash equivalents. Fair Value of Financial Instruments ASC 825, 'Disclosures about Fair Value of Financial Instruments, requires disclosure of fair value information about financial instruments. ASC 820, “Fair Value Measurements" defines fair value, establishes a framework for measuring fair value in generally accepted accounting principles, and expands disclosures about fair value measurements. Fair value estimates discussed herein are based upon certain market assumptions and pertinent information available to management as of December 31, 2021. The respective carrying values of certain on-balance-sheet financial instruments approximate their fair values. These financial instruments include cash, accrued liabilities and notes payable. Fair values were assumed to approximate carrying values for these financial instruments since they are short term in nature and their carrying amounts approximate fair value. Basic and Diluted Loss Per Share The Company computes earnings (loss) per share in accordance with ASC 260-10-45 'Earnings per Share, which requires presentation of both basic and diluted earnings per share on the face of the statement of operations. Basic earnings (loss) per share is computed by dividing net earnings (loss) available to common stockholders by the weighted average number of outstanding common shares during the period. Diluted earnings (loss) per share gives effect to all dilutive potential common shares outstanding during the period. Dilutive earnings (loss) per share excludes al potential common shares if their effect is anti-dilutive. The Company has no potential dilutive instruments, and therefore, basic and diluted earnings (loss) per share are equal. Revenue Recognition We base our judgment on new guidance ASC 606. The Company considered recognizes its revenue on the accrual basis, which considers revenue to be earned when the services have been performed. We considered gross revenue as a principal. Our revenue includes payments from the costumers for the logistic business, dispatch and marketing. We Estimating Gross Revenue as a Principal. We evaluate the nature of our promises under the contracts and use judgment to determine whether the contracts include services, which we would need to evaluate for a material right or a performance obligation with quantity of services to be delivered. ASU 2016-08, Principal versus Agent Considerations (Reporting Revenue Gross versus Net) amends revenue recognition guidance within ASC 606 for these types of transactions. To determine the nature of its promise to the customer, the entity should: 1. Identify the specified goods or services to be provided to the customer, and 2. Assess whether it controls each specified goods or service before that goods or service is transferred to the customer. We are primarily responsible for fulfilling the promise to provide the specified service. We have the inventory risk before the specified service has been transferred to a customer, or after transfer of control to the customer (for example, if the customer has a right for cancel or return). Recent Accounting Pronouncements The Company does not expect the adoption of recently issued accounting pronouncements to have a significant impact on the Company's results of operations, financial position or cash flow. |
Property and Equipment
Property and Equipment | 6 Months Ended |
Dec. 31, 2021 | |
Accounting Policies [Abstract] | |
Property and Equipment | NOTE 3 — Property and Equipment Property and equipment consist of: Property and Equipment December 31, 2021 Automobile $ 32,000 Accumulated Depreciation $ (16,000 ) December 31, 2020 Automobile $ 32,000 Accumulated Depreciation $ (12,000 ) |
Concentration of Credit Risk
Concentration of Credit Risk | 6 Months Ended |
Dec. 31, 2021 | |
Risks and Uncertainties [Abstract] | |
Concentration of Credit Risk | NOTE 4 — Concentration of Credit Risk The Company maintains cash balances at a Bank of America financial institution. The balance, at any given time, may exceed Federal Deposit Insurance Corporation FDIC insurance limits of $ 250,000 per institution. The Company's cash balances at December 31, 2021 were within FDIC insured limits. |
Concentrations
Concentrations | 6 Months Ended |
Dec. 31, 2021 | |
Concentrations | |
Concentrations | NOTE 5 — Concentrations We have a group of customers from whom we received the income and in the present time we can diversify in order to mitigate the risks. |
Debt
Debt | 6 Months Ended |
Dec. 31, 2021 | |
Debt Disclosure [Abstract] | |
Debt | NOTE 6 — Debt In a present time, we have not any debt . |
Capital Stock
Capital Stock | 6 Months Ended |
Dec. 31, 2021 | |
Equity [Abstract] | |
Capital Stock | NOTE 7 — Capital Stock On December 31, 2021 the Company authorized 75,000,000 shares of common shares with a par value of $ 0.001 per share. For the six months period ended December 31, 2021 we have no issued any new of common shares. For the six months period ended December 31, 2020, we also have no issued any new of common shares. For the 3 months period ended December 31,2021 we have no changes in our common stock. January 28, 2021 Andrei Stoukan sold his 14,001,000 -common stock for $ 14,001 in cash to Arithmetic LLC., Delaware company. As of December 31,2021, there were 15,582,000 total common shares issued and outstanding. 14,001,000 held by Arithmetic LLC, and 1,581,000 common shares held by 53 non-affiliated shareholders. As of December 31, 2021, and December 31, 2020, there were no outstanding stock options or warrants. |
Income Taxes
Income Taxes | 6 Months Ended |
Dec. 31, 2021 | |
Income Tax Disclosure [Abstract] | |
Income Taxes | NOTE 8 — Income Taxes We use the asset and liability method of accounting for income taxes in accordance with ASC Topic 740, 'Income Taxes.’ Under this method, income tax expense is recognized for the amount of (i) taxes payable or refundable for the current year and (ii) deferred tax consequences of temporary differences resulting from matters that have been recognized in an entity's financial statements or tax returns. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the results of operations in the period that includes the enactment dates. A valuation allowance is provided to reduce the deferred tax assets reported if based on the weight of the available positive and negative evidence, it is more likely than not some portion or all of the deferred tax assets will not be realized. ASC Subtopic 740.10. 30 clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Subtopic 740.10 provides guidance on recognition and measuring tax positions taken or expected to be taken in a tax return that directly or indirectly affect amounts reported in financial statements. |
Related Party Transactions
Related Party Transactions | 6 Months Ended |
Dec. 31, 2021 | |
Related Party Transactions [Abstract] | |
Related Party Transactions | NOTE 9 — Related Party Transactions We have no t a related party transaction for the six months period ended December 31, 2021. Also, we have no t a related party transaction for the six months period ended December 31, 2020. |
Going Concern
Going Concern | 6 Months Ended |
Dec. 31, 2021 | |
Organization, Consolidation and Presentation of Financial Statements [Abstract] | |
Going Concern | NOTE 10 — Going Concern The accompanying financial statements and notes have been prepared assuming that the Company will continue as a going concern. For the six months period ended December 31, 2021, the Company had a Stockholders’ Equity of $ 65,333 and net profit $ 14,784 from operations. For the six months period ended December 31, 2020, the Company had a Stockholders’ Equity of $ 32,252 and net profit $ 9,527 from operations. We continue to build a profitable positive development dynamic; however, it still raises substantial doubt about the Company's ability to continue as a going concern. Management believes that the Company's capital requirements will depend on many factors including the success of our development efforts and our efforts to raise capital. Management also believes the Company needs to raise additional capital for working purposes. There is no assurance that such financing will be available in the future. The financial statements of the Company do not include any adjustments relating to the recoverability and classification of recorded assets, or the amounts and classifications of liabilities that might be necessary should the Company be unable to continue as a going concern. |
Subsequent Events
Subsequent Events | 6 Months Ended |
Dec. 31, 2021 | |
Subsequent Events [Abstract] | |
Subsequent Events | NOTE 11 — Subsequent Events In accordance with ASC 855 the Company's management reviewed all material events through December 31, 2021 the date these financial statements were available to be issued, and there are no material subsequent events. |
Significant Accounting Polici_2
Significant Accounting Policies and Recent Accounting Pronouncements (Policies) | 6 Months Ended |
Dec. 31, 2021 | |
Accounting Policies [Abstract] | |
Basis of Presentation | Basis of Presentation The Company uses the accrual basis of accounting and accounting principles. The financial statements of the Company have been prepared in accordance with generally accepted accounting principles in the United States of America and are presented in US dollars. The Financial Statements and related disclosures as of December 31,2021 (Unaudited) pursuant to the rules and regulations of the United States Securities and Exchange Commission (`SEC"). The Company has adopted June 30 fiscal year end. |
Use of Estimates and Assumptions | Use of Estimates and Assumptions The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the period. Actual results could differ from those estimates. |
Cash and Cash Equivalents | Cash and Cash Equivalents The Company considers highly liquid investments with an original maturity of three months or less when purchased to be cash equivalents. |
Fair Value of Financial Instruments | Fair Value of Financial Instruments ASC 825, 'Disclosures about Fair Value of Financial Instruments, requires disclosure of fair value information about financial instruments. ASC 820, “Fair Value Measurements" defines fair value, establishes a framework for measuring fair value in generally accepted accounting principles, and expands disclosures about fair value measurements. Fair value estimates discussed herein are based upon certain market assumptions and pertinent information available to management as of December 31, 2021. The respective carrying values of certain on-balance-sheet financial instruments approximate their fair values. These financial instruments include cash, accrued liabilities and notes payable. Fair values were assumed to approximate carrying values for these financial instruments since they are short term in nature and their carrying amounts approximate fair value. |
Basic and Diluted Loss Per Share | Basic and Diluted Loss Per Share The Company computes earnings (loss) per share in accordance with ASC 260-10-45 'Earnings per Share, which requires presentation of both basic and diluted earnings per share on the face of the statement of operations. Basic earnings (loss) per share is computed by dividing net earnings (loss) available to common stockholders by the weighted average number of outstanding common shares during the period. Diluted earnings (loss) per share gives effect to all dilutive potential common shares outstanding during the period. Dilutive earnings (loss) per share excludes al potential common shares if their effect is anti-dilutive. The Company has no potential dilutive instruments, and therefore, basic and diluted earnings (loss) per share are equal. |
Revenue Recognition | Revenue Recognition We base our judgment on new guidance ASC 606. The Company considered recognizes its revenue on the accrual basis, which considers revenue to be earned when the services have been performed. We considered gross revenue as a principal. Our revenue includes payments from the costumers for the logistic business, dispatch and marketing. We Estimating Gross Revenue as a Principal. We evaluate the nature of our promises under the contracts and use judgment to determine whether the contracts include services, which we would need to evaluate for a material right or a performance obligation with quantity of services to be delivered. ASU 2016-08, Principal versus Agent Considerations (Reporting Revenue Gross versus Net) amends revenue recognition guidance within ASC 606 for these types of transactions. To determine the nature of its promise to the customer, the entity should: 1. Identify the specified goods or services to be provided to the customer, and 2. Assess whether it controls each specified goods or service before that goods or service is transferred to the customer. We are primarily responsible for fulfilling the promise to provide the specified service. We have the inventory risk before the specified service has been transferred to a customer, or after transfer of control to the customer (for example, if the customer has a right for cancel or return). |
Recent Accounting Pronouncements | Recent Accounting Pronouncements The Company does not expect the adoption of recently issued accounting pronouncements to have a significant impact on the Company's results of operations, financial position or cash flow. |
Property and Equipment (Tables)
Property and Equipment (Tables) | 6 Months Ended |
Dec. 31, 2021 | |
Accounting Policies [Abstract] | |
Property and Equipment | Property and Equipment December 31, 2021 Automobile $ 32,000 Accumulated Depreciation $ (16,000 ) December 31, 2020 Automobile $ 32,000 Accumulated Depreciation $ (12,000 ) |
Description of Business (Detail
Description of Business (Details Narrative) - USD ($) | 3 Months Ended | 6 Months Ended | ||
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2021 | Dec. 31, 2020 | |
Organization, Consolidation and Presentation of Financial Statements [Abstract] | ||||
Revenues | $ 300,564 | $ 388,020 | $ 643,422 | $ 496,470 |
Property and Equipment (Details
Property and Equipment (Details) - USD ($) | Dec. 31, 2021 | Jun. 30, 2021 | Dec. 31, 2020 |
Accounting Policies [Abstract] | |||
Automobile | $ 32,000 | $ 32,000 | $ 32,000 |
Accumulated Depreciation | $ (16,000) | $ (16,000) | $ (12,000) |
Concentration of Credit Risk (D
Concentration of Credit Risk (Details Narrative) | Dec. 31, 2021USD ($) |
Risks and Uncertainties [Abstract] | |
Cash, FDIC Insured Amount | $ 250,000 |
Capital Stock (Details Narrativ
Capital Stock (Details Narrative) - USD ($) | 3 Months Ended | 6 Months Ended | ||
Dec. 31, 2021 | Dec. 31, 2021 | Dec. 31, 2020 | Jun. 30, 2021 | |
Defined Benefit Plan Disclosure [Line Items] | ||||
Common Stock, Shares Authorized | 75,000,000 | 75,000,000 | 75,000,000 | |
Common Stock, Par or Stated Value Per Share | $ 0.001 | $ 0.001 | $ 0.001 | |
Stock Issued During Period, Shares, New Issues | 0 | 0 | ||
Common Stock, Shares, Outstanding | 15,582,000 | 15,582,000 | 15,582,000 | |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number | 0 | |||
Arithmetic L L C [Member] | ||||
Defined Benefit Plan Disclosure [Line Items] | ||||
Common Stock, Shares Held in Employee Trust, Shares | 14,001,000 | 14,001,000 | ||
Andrei Stoukan [Member] | Arithmetic L L C [Member] | ||||
Defined Benefit Plan Disclosure [Line Items] | ||||
Stock Issued During Period, Shares, New Issues | 14,001,000 | |||
Stock Issued During Period, Value, New Issues | $ 14,001 | |||
53 Non - Affiliated Shareholders | ||||
Defined Benefit Plan Disclosure [Line Items] | ||||
Common Stock, Shares Held in Employee Trust, Shares | 1,581,000 | 1,581,000 |
Related Party Transactions (Det
Related Party Transactions (Details Narrative) - USD ($) | 6 Months Ended | |
Dec. 31, 2021 | Dec. 31, 2020 | |
Related Party Transactions [Abstract] | ||
Related Party Transaction, Amounts of Transaction | $ 0 | $ 0 |
Going Concern (Details Narrativ
Going Concern (Details Narrative) - USD ($) | 6 Months Ended | |||
Dec. 31, 2021 | Dec. 31, 2020 | Jun. 30, 2021 | Jun. 30, 2020 | |
Organization, Consolidation and Presentation of Financial Statements [Abstract] | ||||
Stockholders' Equity Attributable to Parent | $ 65,333 | $ 32,252 | $ 50,549 | $ 22,725 |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | $ 14,784 | $ 9,527 |