Coeptis Therapeutics Hldgs Inc
(COEP)
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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: 12/31
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,180 | 585 | 645 | 767 | 907 |
| TOTAL | $2,180 | $603 | $691 | $844 | $959 |
| Non-Current Assets | |||||
| PPE Net | 14 | N/A | N/A | N/A | N/A |
| Investments And Advances | 0 | 75,757 | 75,755 | 75,753 | 75,751 |
| Other Non-Current Assets | 4,572 | 0 | 0 | 0 | 0 |
| TOTAL | $4,586 | $75,757 | $75,755 | $75,753 | $75,751 |
| Total Assets | $6,766 | $76,360 | $76,446 | $76,597 | $76,710 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 134 | 47 | 34 | 32 | 5 |
| Accrued Expenses | 199 | N/A | N/A | N/A | N/A |
| Other current liabilities | 15 | N/A | N/A | N/A | N/A |
| TOTAL | $2,765 | $47 | $34 | $32 | $5 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,650 | N/A | N/A | N/A | N/A |
| Other Non-Current Liabilities | 0 | 81,869 | 71,412 | 71,566 | 98,701 |
| TOTAL | $1,650 | $81,869 | $71,412 | $71,566 | $98,701 |
| Total Liabilities | $4,415 | $81,916 | $71,446 | $71,597 | $98,706 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 469 | 469 | 469 | 469 | 469 |
| Common Shares | 1 | 25 | 10,020 | 8,216 | 25 |
| Retained earnings | -27,550 | -5,581 | -5,020 | -3,216 | -22,021 |
| Other shareholders' equity | -247 | 0 | 0 | 0 | 0 |
| TOTAL | $2,351 | $-5,556 | $5,000 | $5,000 | $-21,996 |
| Total Liabilities And Equity | $6,766 | $76,360 | $76,446 | $76,597 | $76,710 |