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Modern Plant Based Foods Inc (MEAT.CN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 08/31

(Values in thousands)

	05-2024	02-2024	11-2023	08-2023	05-2023
Assets
Current Assets
Cash & Cash Equivalents	78	174	80	58	85
Receivables	203	309	270	261	237
Inventories	19	23	27	29	61
TOTAL	$312	$536	$464	$377	$415

Non-Current Assets
PPE Net	5	6	24	43	95
Intangibles	266	272	277	282	389
TOTAL	$272	$277	$301	$325	$483

Total Assets	$584	$813	$765	$703	$898

Liabilities
Current Liabilities
Short Term Debt	454	419	808	608	401
Accounts payable and accrued liabilities	878	937	878	844	874
Accrued Expenses	99	100	136	140	61
TOTAL	$1,443	$1,463	$1,854	$1,650	$1,428

Non-Current Liabilities
Long Term Debt	630	530	N/A	N/A	N/A
Deferred Revenues	1	1	1	2	6
Other Non-Current Liabilities	7	7	7	7	7
TOTAL	$641	$541	$11	$11	$36

Total Liabilities	$2,084	$2,004	$1,865	$1,661	$1,464

Shareholders' Equity
Common Shares	25,441	25,441	25,441	25,441	22,524
Retained earnings	-32,011	-31,703	-31,613	-31,473	-26,702
Other shareholders' equity	-21	-20	-19	-18	-22
TOTAL	$-1,493	$-1,184	$-1,093	$-952	$-559

Total Liabilities And Equity	$591	$820	$772	$709	$905