Mad Paws Holdings Ltd
ASX:MPA
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M
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Mad Paws Holdings Ltd
ASX:MPA
|
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Balance Sheet
Balance Sheet Decomposition
Mad Paws Holdings Ltd
Mad Paws Holdings Ltd
Balance Sheet
Mad Paws Holdings Ltd
| Jun-2018 | Jun-2019 | Jun-2020 | Jun-2021 | Jun-2022 | Jun-2023 | Jun-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Cash & Cash Equivalents |
2
|
1
|
1
|
12
|
6
|
3
|
2
|
2
|
|
| Cash |
2
|
1
|
1
|
12
|
6
|
3
|
2
|
2
|
|
| Total Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accounts Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
0
|
0
|
0
|
0
|
1
|
1
|
2
|
0
|
|
| Other Current Assets |
1
|
1
|
0
|
0
|
1
|
1
|
5
|
17
|
|
| Total Current Assets |
3
|
2
|
1
|
13
|
7
|
5
|
9
|
19
|
|
| PP&E Net |
0
|
0
|
0
|
0
|
1
|
3
|
2
|
0
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
1
|
3
|
2
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
1
|
2
|
1
|
|
| Intangible Assets |
0
|
0
|
1
|
1
|
10
|
9
|
9
|
2
|
|
| Goodwill |
0
|
0
|
0
|
3
|
14
|
14
|
12
|
1
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Assets |
0
|
0
|
0
|
3
|
14
|
14
|
12
|
1
|
|
| Total Assets |
3
N/A
|
2
-21%
|
2
-3%
|
17
+670%
|
33
+93%
|
32
-3%
|
33
+3%
|
22
-32%
|
|
| Liabilities | |||||||||
| Accounts Payable |
0
|
0
|
0
|
1
|
4
|
4
|
5
|
3
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
|
| Short-Term Debt |
0
|
2
|
0
|
0
|
0
|
0
|
1
|
2
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
1
|
1
|
0
|
1
|
3
|
4
|
4
|
10
|
|
| Total Current Liabilities |
1
|
3
|
1
|
3
|
8
|
9
|
11
|
16
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
1
|
2
|
2
|
0
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
2
|
2
|
2
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
1
N/A
|
3
+166%
|
1
-65%
|
3
+162%
|
11
+282%
|
13
+17%
|
15
+10%
|
16
+10%
|
|
| Equity | |||||||||
| Common Stock |
6
|
6
|
10
|
37
|
54
|
59
|
65
|
65
|
|
| Retained Earnings |
4
|
7
|
9
|
23
|
33
|
40
|
47
|
59
|
|
| Total Equity |
2
N/A
|
1
N/A
|
1
N/A
|
14
+1 209%
|
21
+53%
|
19
-13%
|
18
-3%
|
6
-67%
|
|
| Total Liabilities & Equity |
3
N/A
|
2
-21%
|
2
-3%
|
17
+670%
|
33
+93%
|
32
-3%
|
33
+3%
|
22
-32%
|
|
| Shares Outstanding | |||||||||
| Common Shares Outstanding |
188
|
188
|
188
|
219
|
318
|
352
|
406
|
406
|
|