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Soupman Inc (SOUPQ)

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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 U.S. thousands)

	08-2016	08-2015	08-2014	08-2013	08-2012
Assets
Current Assets
Cash & Cash Equivalents	1,425	611	14	115	174
Receivables	321	181	358	307	280
Inventories	287	359	468	332	N/A
TOTAL	$2,141	$1,199	$880	$779	$481

Non-Current Assets
PPE Net	4	8	14	18	27
Intangibles	0	2	11	30	49
Other Non-Current Assets	73	21	171	69	232
TOTAL	$78	$31	$195	$117	$308

Total Assets	$2,219	$1,230	$1,075	$896	$789

Liabilities
Current Liabilities
Short Term Debt	2,123	4,379	6,109	6,001	4,609
Accounts payable and accrued liabilities	3,990	4,431	5,071	3,549	3,114
Other current liabilities	3,312	240	180	1,896	514
TOTAL	$9,582	$9,254	$11,483	$11,564	$8,355

Non-Current Liabilities
Long Term Debt	1,710	N/A	N/A	N/A	N/A
Deferred Revenues	158	204	123	119	119
Other Non-Current Liabilities	157	15	27	90	121
TOTAL	$1,896	$N/A	$N/A	$N/A	$N/A

Total Liabilities	$11,478	$9,254	$11,483	$11,564	$8,355

Shareholders' Equity
Shares Outstanding, K	242,755	73,887	50,133	37,446	31,308
Common Shares	222	71	47	37	31
Retained earnings	-31,119	-24,822	-21,882	-18,557	-12,080
Other shareholders' equity	-661	-685	-688	-662	-571
TOTAL	$-9,259	$-8,025	$-10,408	$-10,669	$-7,566

Total Liabilities And Equity	$2,219	$1,230	$1,075	$896	$789