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Hempacco Co. Inc (HPCO)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2023	09-2023	06-2023	03-2023	12-2022
Assets
Current Assets
Cash & Cash Equivalents	110	17	1,386	4,037	548
Receivables	226	841	493	271	236
Inventories	2,543	910	1,182	813	645
Other current assets	401	0	0	0	478
TOTAL	$3,279	$3,178	$4,425	$5,999	$1,908

Non-Current Assets
PPE Net	5,401	8,994	7,308	7,229	7,221
Investments And Advances	0	1,997	0	0	0
Intangibles	2,816	0	0	0	3
Other Non-Current Assets	6,547	270	866	611	351
TOTAL	$14,764	$11,260	$8,173	$7,840	$7,574

Total Assets	$18,043	$14,438	$12,598	$13,839	$9,482

Liabilities
Current Liabilities
Short Term Debt	236	137	138	138	N/A
Accounts payable and accrued liabilities	8,580	3,952	473	373	523
Accrued Expenses	N/A	374	64	23	N/A
Other current liabilities	1,749	806	861	735	838
TOTAL	$12,891	$5,485	$1,799	$1,430	$1,520

Non-Current Liabilities
Other Non-Current Liabilities	6,148	222	235	243	530
TOTAL	$5,931	$171	$201	$230	$402

Total Liabilities	$18,822	$5,656	$2,000	$1,660	$1,922

Shareholders' Equity
Shares Outstanding, K	4,332	2,915	2,834	2,834	2,828
Common Shares	3	29	28	28	2
Retained earnings	-23,589	-16,641	-14,405	-12,829	-10,463
Other shareholders' equity	-411	-169	-143	-108	-95
TOTAL	$-779	$8,783	$10,598	$12,179	$7,560

Total Liabilities And Equity	$18,043	$14,438	$12,598	$13,840	$9,482