Unique Logistics International, Inc. (UNQL) SEC Filing 10-K Annual Report for the fiscal year ending Tuesday, May 31, 2022

Unique Logistics International Inc

CIK: 1281845 Ticker: UNQL
Cover - USD ($)
12 Months Ended
May 31, 2022
Sep. 13, 2022
Nov. 30, 2021
Cover [Abstract]   
Document Type10-K  
Amendment Flagfalse  
Document Annual Reporttrue  
Document Transition Reportfalse  
Document Period End DateMay 31, 2022  
Document Fiscal Period FocusFY  
Document Fiscal Year Focus2022  
Current Fiscal Year End Date--05-31  
Entity File Number000-50612  
Entity Central Index Key0001281845  
Entity Tax Identification Number01-0721929  
Entity Incorporation, State or Country CodeNV  
Entity Address, Address Line One154-09 146th Ave  
Entity Address, City or TownJamaica  
Entity Address, State or ProvinceNY  
Entity Address, Postal Zip Code11434  
City Area Code(718)  
Local Phone Number978-2000  
Entity Well-known Seasoned IssuerNo  
Entity Voluntary FilersNo  
Entity Current Reporting StatusYes  
Entity Interactive Data CurrentYes  
Entity Filer CategoryNon-accelerated Filer  
Entity Small Businesstrue  
Entity Emerging Growth Companyfalse  
Entity Shell Companyfalse  
Entity Public Float  $ 4,709,921
Entity Common Stock, Shares Outstanding 799,141,770 
Auditor Firm ID688  
Auditor NameMarcum LLP  
Auditor LocationNew York, NY  

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Definitive Proxy Statement (Form DEF 14A)
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Unique Logistics International Inc's Definitive Proxy Statement (Form DEF 14A) filed after their 2022 10-K Annual Report includes:

  • Voting Procedures
  • Board Members
  • Executive Team
  • Salaries, Bonuses, Perks
  • Peers / Competitors


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Financial Statements, Disclosures and Schedules

Inside this 10-K Annual Report

Consolidated Balance Sheets
Consolidated Balance Sheets (Parenthetical)
Consolidated Statement Of Stockholders' Equity
Consolidated Statements Of Cash Flows
Consolidated Statements Of Operations
Accrued Expenses And Other Current Liabilities
Accrued Expenses And Other Current Liabilities (Tables)
Commitments And Contingencies
Commitments And Contingencies (Details Narrative)
Commitments And Contingencies (Tables)
Financing Arrangements
Financing Arrangements (Details Narrative)
Financing Arrangements (Tables)
Goodwill (Details Narrative)
Goodwill (Tables)
Income Tax Provision
Income Tax Provision (Details Narrative)
Income Tax Provision (Tables)
Intangible Assets
Intangible Assets (Details Narrative)
Intangible Assets (Tables)
Nature Of Business And Summary Of Significant Accounting Policies
Nature Of Business And Summary Of Significant Accounting Policies (Details Narrative)
Nature Of Business And Summary Of Significant Accounting Policies (Policies)
Nature Of Business And Summary Of Significant Accounting Policies (Tables)
Property And Equipment
Property And Equipment (Details Narrative)
Property And Equipment (Tables)
Related Party Transactions
Related Party Transactions (Details Narrative)
Related Party Transactions (Tables)
Retirement Plan
Retirement Plan (Details Narrative)
Schedule Of Accrued Expenses And Other Current Liabilities (Details)
Schedule Of Anti-Dilutive Shares (Details)
Schedule Of Changes In Contract Asset And Contract Liability (Details)
Schedule Of Components Of Lease Expense (Details)
Schedule Of Deferred Tax Assets (Liabilities) (Details)
Schedule Of Derivative Liabilities (Details)
Schedule Of Disaggregation Of Revenue (Details)
Schedule Of Earning Per Share (Details)
Schedule Of Estimated Amortization Expense (Details)
Schedule Of Estimated Useful Lives Of Property And Equipment (Details)
Schedule Of Expected Tax Expense (Benefit) (Details)
Schedule Of Fair Value Assumption (Details)
Schedule Of Financing Arrangement (Details)
Schedule Of Goodwill (Details)
Schedule Of Income Tax Expense (Details)
Schedule Of Intangible Assets (Details)
Schedule Of Minimum Lease Payments (Details)
Schedule Of Property And Equipment (Details)
Schedule Of Related Party Transactions (Details)
Schedule Of Related Party Transactions (Details) (Parenthetical)
Schedule Of Supplemental Balance Sheet Information (Details)
Schedule Of Supplemental Cash Flow And Other Information (Details)
Schedule Of Warrants Activity (Details)
Stockholders??? Equity
Stockholders??? Equity (Details Narrative)
Stockholders??? Equity (Tables)
Subsequent Events
Subsequent Events (Details Narrative)
Ticker: UNQL
CIK: 1281845
Form Type: 10-K Annual Report
Accession Number: 0001493152-22-025784
Submitted to the SEC: Tue Sep 13 2022 5:29:42 PM EST
Accepted by the SEC: Tue Sep 13 2022
Period: Tuesday, May 31, 2022
Industry: Management Consulting Services

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