Cannapharmarx Inc
(CPMD)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 9 | 12 | 1 | 0 | N/A |
| Receivables | 270 | 85 | 62 | 54 | 42 |
| Inventories | 1,242 | 950 | 1,134 | N/A | N/A |
| TOTAL | $1,521 | $1,048 | $1,196 | $54 | $42 |
| Non-Current Assets | |||||
| PPE Net | 160 | 150 | 162 | 168 | 173 |
| Investments And Advances | 4,518 | 4,518 | 4,518 | 0 | 0 |
| Other Non-Current Assets | 5,515 | 5,650 | 5,870 | 4,934 | 5,108 |
| TOTAL | $10,193 | $10,319 | $10,550 | $5,102 | $5,281 |
| Total Assets | $11,714 | $11,366 | $11,746 | $5,156 | $5,323 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,148 | 1,220 | 1,521 | 1,379 | 1,379 |
| Accounts payable and accrued liabilities | 8,652 | 8,290 | 8,781 | 7,772 | 7,771 |
| Accrued Expenses | 1,144 | 808 | 524 | 405 | 299 |
| Other current liabilities | 4,413 | 12,399 | 2,223 | 1,095 | 1,365 |
| TOTAL | $22,748 | $29,252 | $18,728 | $20,229 | $19,650 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 433 | N/A | N/A | N/A | N/A |
| Other Non-Current Liabilities | 5,634 | 5,644 | 5,171 | 5,557 | 5,817 |
| TOTAL | $5,634 | $5,644 | $5,171 | $5,557 | $5,817 |
| Total Liabilities | $28,382 | $34,895 | $23,899 | $25,786 | $25,467 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 662,501 | 662,501 | 662,501 | 337,961 | 300,863 |
| Common Shares | 66 | 60 | 44 | 30 | 30 |
| Retained earnings | -97,632 | -102,994 | -91,278 | -98,552 | -97,988 |
| Other shareholders' equity | 145 | 86 | -35 | 105 | 72 |
| TOTAL | $-16,669 | $-23,529 | $-12,153 | $-20,630 | $-20,144 |
| Total Liabilities And Equity | $11,714 | $11,366 | $11,746 | $5,156 | $5,323 |