Modern Plant Based Foods Inc
CNSX:MEAT
Balance Sheet
Balance Sheet Decomposition
Modern Plant Based Foods Inc
Modern Plant Based Foods Inc
Balance Sheet
Modern Plant Based Foods Inc
| Aug-2020 | Aug-2021 | Aug-2022 | Aug-2023 | Aug-2024 | Aug-2025 | ||
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Cash & Cash Equivalents |
3
|
1
|
0
|
0
|
0
|
0
|
|
| Cash |
3
|
1
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accounts Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
0
|
1
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
3
|
2
|
1
|
0
|
0
|
0
|
|
| PP&E Net |
0
|
1
|
0
|
0
|
0
|
0
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
0
|
1
|
0
|
0
|
0
|
1
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
3
N/A
|
3
+2%
|
1
-65%
|
1
-43%
|
1
-13%
|
1
+73%
|
|
| Liabilities | |||||||
| Accounts Payable |
1
|
1
|
1
|
1
|
1
|
1
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
1
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
1
|
2
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Liabilities |
1
|
1
|
1
|
2
|
2
|
3
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
1
|
0
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
1
N/A
|
2
+87%
|
1
-32%
|
2
+47%
|
2
+37%
|
3
+24%
|
|
| Equity | |||||||
| Common Stock |
7
|
10
|
20
|
25
|
25
|
26
|
|
| Retained Earnings |
5
|
10
|
23
|
31
|
32
|
33
|
|
| Additional Paid In Capital |
1
|
2
|
4
|
5
|
5
|
5
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
3
N/A
|
2
-27%
|
0
-94%
|
1
N/A
|
2
-73%
|
2
-6%
|
|
| Total Liabilities & Equity |
3
N/A
|
3
+2%
|
1
-65%
|
1
-43%
|
1
-13%
|
1
+73%
|
|
| Shares Outstanding | |||||||
| Common Shares Outstanding |
29
|
3
|
5
|
8
|
8
|
12
|
|