This archived issue is not backfilled with observations from a later screening run.
Issue 001 | U.S. Pilot | US
UOKA
MDJM LTD
Screen state: Passing
Source state: Verified
20-F | 2026-04-01
Filing currency: USD
Internal NCAV Discount
97.8%
GNNI internal NCAV discount calculation. Market context inputs are retained internally and are not displayed.
- Current Assets
- 837,297USD
- Total Liabilities
- 379,582USD
- NCAV
- 457,715USD
- Cash
- 700,479USD
- NCAV per share
- 1.01USD/share
- Evidence
- 8 annual | 11 quarterly
Mary filing review
Financial Statement Evidence
Deterministic observations from the frozen Mary Reason Card. They annotate filing evidence and do not determine screen inclusion.
Business Profile
Published only when a substantive filing-text profile has been prepared for this issue.
Not available for this issue.
A substantive filing-text profile was not prepared for this company. Financial statement evidence and filing links remain available above for direct inspection.
Known Unknowns
Only 11 quarterly periods available from Data Vault for this company.
Medium | Share Count
The current U.S. Pilot does not yet evaluate share-count trends or post-filing dilution beyond Mary's screening flags.
Low | Classification
U.S. Pilot rows are surfaced for source inspection and may still need manual business classification review.
Annual Financials
Latest annual periods, newest first. Missing cells render as n/a.
| Metric |
2025-12-31
20-F
USD
|
2024-12-31
20-F
USD
|
2023-12-31
20-F
USD
|
2022-12-31
20-F
USD
|
2021-12-31
20-F
USD
|
2020-12-31
20-F
USD
|
2019-12-31
20-F
USD
|
2018-12-31
20-F
USD
|
|---|---|---|---|---|---|---|---|---|
| Revenue | 89,664 | 48,375 | 144,863 | 450,634 | 4,466,233 | 5,868,725 | 5,679,977 | 2,408,448 |
| Operating Income | -1,170,338 | -2,789,915 | -1,324,157 | -1,949,531 | -2,269,485 | 240,858 | 358,560 | -564,379 |
| Net Income | -41,321 | -3,189,205 | -1,160,446 | -2,154,084 | -2,245,718 | 258,039 | 453,106 | -515,971 |
| Cash From Operations | -1,087,348 | -1,060,717 | -599,365 | -1,587,117 | -334,281 | -598,133 | -1,501 | -643,502 |
| Capex | -362,526 | -35,748 | -106,544 | -45,507 | -6,600 | -13,416 | -66,354 | -1,215 |
| Free Cash Flow | -1,449,874 | -1,096,465 | -705,909 | -1,632,624 | -340,881 | -611,549 | -67,855 | -644,717 |
| Cash And Equivalents | 700,479 | 1,826,641 | 499,654 | 1,358,838 | 4,796,299 | 4,976,527 | 6,552,677 | 6,692,557 |
| Accounts Receivable | 0 | 0 | 164,170 | 967,819 | 2,137,711 | 4,062,343 | 2,155,158 | 1,767,804 |
| Inventory | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Total Current Assets | 837,297 | 1,944,193 | 682,509 | 2,491,721 | 8,009,414 | 10,288,550 | 8,837,832 | 8,738,324 |
| Total Assets | 4,635,864 | 5,208,001 | 3,999,242 | 50,000,000 | 50,000,000 | 10,752,765 | 9,432,829 | 8,895,097 |
| Total Current Liabilities | 379,582 | 1,626,410 | 122,037 | 705,944 | 1,350,162 | 1,475,718 | 686,518 | 712,782 |
| Total Liabilities | 379,582 | 1,626,410 | 122,037 | 705,944 | 1,411,554 | 1,637,277 | 933,900 | 712,782 |
| Shareholders Equity | 4,256,282 | 3,581,591 | 3,877,205 | 4,929,131 | 6,964,321 | 9,289,308 | 8,677,735 | 8,204,981 |
| Shares Outstanding | n/a | 25,216,523 | 11,675,216 | 11,675,216 | 11,675,216 | 11,675,216 | 11,640,820 | 11,621,459 |
| Shares Outstanding Diluted | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Weighted Avg Shares Diluted | 30,374 | 14,688,872 | 11,675,216 | 11,675,216 | 11,675,216 | 0 | 0 | 10,400,408 |
| Weighted Avg Shares Basic | 30,374 | 14,688,872 | 11,675,216 | 11,675,216 | 11,675,216 | 11,652,882 | 11,640,661 | 10,400,408 |
| Net Share Count Change (Normalized) | Insufficient evidence | Insufficient evidence | Insufficient evidence | Insufficient evidence | Insufficient evidence | Insufficient evidence | Insufficient evidence | Insufficient evidence |
| Ownership Claim Change (Normalized) | Insufficient evidence | Insufficient evidence | Insufficient evidence | Insufficient evidence | Insufficient evidence | Insufficient evidence | Insufficient evidence | Insufficient evidence |
Quarterly Financials
Latest quarterly periods, newest first. Periods are shown only when Data Vault has them.
Only 11 quarterly periods available from Data Vault for this company.
| Metric |
2025-06-30
6-K
USD
|
2024-12-31
6-K
USD
|
2024-06-30
6-K
USD
|
2023-12-31
6-K
USD
|
2023-06-30
6-K
USD
|
2022-12-31
6-K
USD
|
2022-06-30
6-K
USD
|
2021-12-31
6-K
USD
|
2021-06-30
6-K
USD
|
2020-12-31
6-K
USD
|
2020-06-30
6-K
USD
|
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21,536 | 48,375 | 9,952 | 144,863 | 39,966 | 450,634 | 461,149 | 4,466,233 | 2,712,679 | 5,868,725 | 2,709,568 |
| Operating Income | -655,405 | -2,789,915 | -1,326,497 | -1,324,157 | -894,182 | -1,949,531 | -1,308,519 | -2,269,485 | -282,841 | 240,858 | 79,966 |
| Net Income | 154,412 | -3,189,205 | -1,326,011 | -1,160,446 | -793,699 | -2,154,084 | -1,263,601 | -2,245,718 | -230,996 | 258,039 | 132,002 |
| Cash From Operations | -804,885 | -1,060,717 | -404,554 | -599,365 | -264,997 | -1,587,117 | -930,363 | -334,281 | -589,520 | -598,133 | -259,478 |
| Capex | -40,916 | -35,748 | -13,325 | -106,544 | -45,061 | -45,507 | n/a | -6,600 | -3,351 | -13,416 | -1,722 |
| Free Cash Flow | -845,801 | -1,096,465 | -417,879 | -705,909 | -310,058 | -1,632,624 | n/a | -340,881 | -592,871 | -611,549 | -261,200 |
| Cash And Equivalents | 1,306,100 | 1,826,641 | 83,787 | 499,654 | 757,047 | 1,358,838 | 4,516,882 | 4,796,299 | 4,923,114 | 4,976,527 | 4,981,392 |
| Total Current Assets | 1,648,626 | 1,944,193 | 1,038,586 | 682,509 | 1,119,980 | 2,491,721 | 6,300,031 | 8,009,414 | 9,373,848 | 10,288,550 | n/a |
| Total Liabilities | 567,498 | 1,626,410 | 280,856 | 122,037 | 162,429 | 705,944 | 898,242 | 1,411,554 | 854,635 | 1,637,277 | n/a |
| Shares Outstanding | 1,068,686 | 1,008,686 | 12,874,496 | 11,675,216 | 11,675,216 | 11,675,216 | 11,675,216 | 11,675,216 | 11,675,216 | 11,675,216 | n/a |
| Shares Outstanding Diluted | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Weighted Avg Shares Diluted | 1,057,349 | 14,688,872 | 475,267 | 11,675,216 | 11,675,216 | 11,675,216 | 11,675,216 | 11,675,216 | 11,675,216 | 11,652,882 | 11,640,820 |
| Weighted Avg Shares Basic | 1,057,349 | 14,688,872 | 475,267 | 11,675,216 | 11,675,216 | 11,675,216 | 11,675,216 | 11,675,216 | 11,675,216 | 11,652,882 | 11,640,820 |
| Net Share Count Change (Normalized) | Insufficient evidence | Insufficient evidence | Insufficient evidence | Insufficient evidence | Insufficient evidence | Insufficient evidence | Insufficient evidence | Insufficient evidence | Insufficient evidence | Insufficient evidence | Insufficient evidence |
| Ownership Claim Change (Normalized) | Insufficient evidence | Insufficient evidence | Insufficient evidence | Insufficient evidence | Insufficient evidence | Insufficient evidence | Insufficient evidence | Insufficient evidence | Insufficient evidence | Insufficient evidence | Insufficient evidence |
Audit Trail
NCAV Audit
Official-source inputs remain linked to filing provenance. Derived values are labeled as such.
| Input | Value | Source concept | Filing period | Confidence | Provenance |
|---|---|---|---|---|---|
| Current Assets | 1,648,626USD | us-gaap:AssetsCurrent | 2025-06-30 | 1.00 |
Data Vault | sec/companyfacts/cik=0001741534/companyfacts.json Data Vault | sec/companyfacts/cik=0001741534/companyfacts.json |
| Total Liabilities | 567,498USD | us-gaap:Liabilities | 2025-06-30 | 1.00 |
Data Vault | sec/companyfacts/cik=0001741534/companyfacts.json Data Vault | sec/companyfacts/cik=0001741534/companyfacts.json |
| Cash | 1,306,100USD | us-gaap:CashAndCashEquivalentsAtCarryingValue | 2025-06-30 | 1.00 |
Data Vault | sec/companyfacts/cik=0001741534/companyfacts.json Data Vault | sec/companyfacts/cik=0001741534/companyfacts.json |
| Shares Outstanding | 1,068,686 | us-gaap:CommonStockSharesOutstanding | 2025-06-30 | 1.00 |
Data Vault | sec/companyfacts/cik=0001741534/companyfacts.json Data Vault | sec/companyfacts/cik=0001741534/companyfacts.json |
| NCAV | 1,081,128USD | derived | 2025-06-30 | n/a | company-evidence-v1 | total_current_assets - total_liabilities |
| NCAV per share | 1.01USD | derived | 2025-06-30 | n/a | company-evidence-v1 | NCAV / shares_outstanding |
| Internal NCAV Discount | 97.8% | derived | 2025-06-30 | n/a | gnni_publication_pack | internal_discount |
NCAV = total_current_assets - total_liabilities | NCAV per share = NCAV / shares_outstanding
Source Provenance
- Data Source
- Data Vault
- Data Vault Root
- Local evidence | The Data Vault
- CIK
- 0001741534
- Company ID
- n/a
- Selected Annual Source
- Data Vault | sec/companyfacts/cik=0001741534/companyfacts.json
- Selected Quarterly Source
- Data Vault | sec/companyfacts/cik=0001741534/companyfacts.json
- Statement Extractor
- companyfacts-screener-v1
- View Extractor
- companyfacts-screener-v1
- Source Accession Count
- 12
- Imported At
- 2026-08-15T12:52:58+00:00
- Rendered At
- 2026-08-16T03:29:38+00:00
Run Audit
- Mary Run
- 7597e71d9e0c42a48d3fa1ce89682485
- Mary As Of
- 2026-07-11
- Accession
- 0001104659-26-038521
- CIK
- 0001741534
- Mary Filing Date
- 2026-04-01
- Filing Currency
- USD
- Internal Discount
- 97.8%
- Source State
- Verified
- Market Context
- Not Displayed
- Market Policy
- internal_only_not_redistributed
- Share Trend
- Not Evaluated
- Dilution
- Needs Review
mary_run=7597e71d9e0c42a48d3fa1ce89682485; mary_as_of=2026-07-11; mary_filing_date=2026-04-01; mary_accession=0001104659-26-038521; mary_cik=0001741534; internal_discount=0.978101; mary_reason=Mary's deterministic net-net screen flagged this candidate. The internal discount is shown; raw market-data fields are not published in this pilot.