CXJ GROUP CO., Ltd [Rocket]

In millions, except per share items	Feb-28-22	Nov-30-21	Aug-31-21	May-31-21	Feb-28-21	Nov-30-20	Aug-31-20	May-31-20
	10-Q	10-Q	10-Q	10-K	10-Q	S-1/A	S-1/A	10-K
ASSETS
CURRENT ASSETS
Account receivables			0.0	0.1	0.7	0.7	0.7	0.4
Prepayments, deposits and other receivables	0.2	0.2	0.3	0.2	1.0			2.5
Inventories	0.2	0.2	0.1	0.1	0.0	0.1	0.1	0.1
Cash and cash equivalents	0.1	0.1	0.3	0.3	0.0	0.0	0.0	0.0
Total Current Assets	0.4	0.4	0.8	0.7	1.8	2.0	2.0	3.3

NON-CURRENT ASSETS
Property, plant and equipment, net	0.0	0.0	0.0
Operating lease right-of-use assets	0.0	0.0	0.1	0.1	0.1			0.2
Intangible assets	0.0	0.1	0.0	0.0	0.1	0.1	0.1	0.0

Total Non-current Assets
TOTAL ASSETS	0.5	0.6	0.9	0.8	2.0	2.1	2.2	3.5

LIABILITIES AND STOCKHOLDERS’ EQUITY
CURRENT LIABILITIES
Account payables	0.1	0.1	0.2	0.2	0.3			0.2
Advanced received, accrued expenses and other payables	2.5	2.7	3.2	3.0	2.4			3.7
Amount due to a director	0.2	0.2	0.1	0.1	0.1			0.0
Operating lease liabilities, net of current portion	0.0	0.0	0.1	0.1	0.1			0.1
Total Current Liabilities	2.8	3.0	3.6	3.4	2.8	2.9	2.9	4.0

NON-CURRENT LIABILITIES
Operating lease liabilities, non-current portion			0.0	0.0	0.0			0.1
TOTAL LIABILITIES	2.8	3.0	3.6	3.5	2.8	3.0	3.0	4.1

STOCKHOLDERS’ EQUITY
Common stock	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1

Additional paid-in capital
Accumulated other comprehensive income (expense)	-0.2	-0.2	-0.1	-0.2	-0.1	0.0	0.0	0.0
Accumulated deficit	-2.2	-2.4	-2.7	-2.6	-0.9	-0.9	-0.9	-0.7
Total CXJ Group Stockholders’ (deficit) Equity	-2.3	-2.4	-2.7	-2.7	-0.9	-0.8	-0.8	-0.6
Non-controlling interest	0.0	0.0	0.0
TOTAL STOCKHOLDERS’ EQUITY	-2.3	-2.4	-2.7
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	0.5	0.6	0.9	0.8	2.0	2.1	2.2	3.5