Above Food Ingredients Inc
(ABVE)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 01/31
| 03-2022 | 12-2021 | 09-2021 | 06-2021 | 03-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 40 | 89 | 126 | 186 | 244 |
| TOTAL | $361 | $500 | $626 | $775 | $921 |
| Non-Current Assets | |||||
| Investments And Advances | 200,024 | 200,011 | 200,007 | 200,004 | 200,001 |
| TOTAL | $200,024 | $200,011 | $200,007 | $200,004 | $200,001 |
| Total Assets | $200,385 | $200,511 | $200,634 | $200,779 | $200,923 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 138 | 378 | 204 | 174 | 144 |
| Accrued Expenses | 171 | N/A | N/A | N/A | N/A |
| Other current liabilities | N/A | N/A | N/A | 195 | 261 |
| TOTAL | $660 | $506 | $204 | $370 | $406 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 200,099 | 200,146 | 200,160 | 195,410 | 195,517 |
| TOTAL | $200,099 | $200,146 | $200,160 | $195,410 | $195,517 |
| Total Liabilities | $200,759 | $200,652 | $200,364 | $195,779 | $195,923 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 25,640 | N/A | 25,640 | 25,640 | 25,640 |
| Common Shares | 1 | N/A | 1 | 1 | 1 |
| Retained earnings | -5,644 | -5,411 | -5,001 | -248 | -141 |
| Other shareholders' equity | 0 | 1 | 0 | 0 | 0 |
| TOTAL | $-374 | $-141 | $269 | $5,000 | $5,000 |
| Total Liabilities And Equity | $200,385 | $200,511 | $200,634 | $200,779 | $200,923 |