Medical Marijuana Inc
OTC:MJNA
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Medical Marijuana Inc
OTC:MJNA
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US |
|
T
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Trigiant Group Ltd
HKEX:1300
|
CN |
Balance Sheet
Balance Sheet Decomposition
Medical Marijuana Inc
Medical Marijuana Inc
Balance Sheet
Medical Marijuana Inc
| Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash & Cash Equivalents |
0
|
1
|
1
|
1
|
0
|
1
|
2
|
4
|
6
|
|
| Cash |
0
|
1
|
1
|
1
|
0
|
1
|
2
|
4
|
6
|
|
| Short-Term Investments |
0
|
0
|
30
|
0
|
2
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
1
|
1
|
3
|
4
|
7
|
2
|
7
|
10
|
7
|
|
| Accounts Receivables |
1
|
1
|
0
|
2
|
1
|
0
|
0
|
0
|
1
|
|
| Other Receivables |
0
|
0
|
3
|
2
|
6
|
2
|
7
|
10
|
6
|
|
| Inventory |
0
|
9
|
0
|
3
|
5
|
3
|
4
|
5
|
5
|
|
| Other Current Assets |
0
|
2
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
|
| Total Current Assets |
1
|
13
|
34
|
8
|
14
|
7
|
13
|
21
|
21
|
|
| PP&E Net |
0
|
0
|
0
|
2
|
2
|
1
|
0
|
1
|
2
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
45
|
45
|
45
|
|
| Note Receivable |
0
|
0
|
0
|
8
|
0
|
0
|
0
|
0
|
4
|
|
| Other Long-Term Assets |
1
|
4
|
12
|
148
|
201
|
386
|
216
|
26
|
107
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
45
|
45
|
45
|
|
| Total Assets |
2
N/A
|
16
+763%
|
47
+184%
|
166
+256%
|
216
+30%
|
394
+82%
|
275
-30%
|
93
-66%
|
180
+93%
|
|
| Liabilities | ||||||||||
| Accounts Payable |
0
|
0
|
0
|
2
|
1
|
1
|
1
|
2
|
5
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
1
|
|
| Short-Term Debt |
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
2
|
1
|
1
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
5
|
|
| Total Current Liabilities |
0
|
0
|
0
|
4
|
3
|
2
|
2
|
8
|
11
|
|
| Long-Term Debt |
0
|
0
|
1
|
25
|
12
|
11
|
13
|
17
|
12
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
0
N/A
|
0
N/A
|
1
+1 300%
|
29
+1 936%
|
15
-47%
|
13
-15%
|
16
+23%
|
24
+56%
|
23
-5%
|
|
| Equity | ||||||||||
| Common Stock |
1
|
1
|
1
|
2
|
3
|
3
|
3
|
36
|
37
|
|
| Retained Earnings |
5
|
8
|
34
|
25
|
51
|
23
|
125
|
123
|
39
|
|
| Additional Paid In Capital |
53
|
7
|
11
|
111
|
153
|
163
|
177
|
156
|
159
|
|
| Other Equity |
47
|
0
|
0
|
0
|
5
|
192
|
205
|
0
|
0
|
|
| Total Equity |
2
N/A
|
16
+758%
|
45
+178%
|
138
+204%
|
201
+46%
|
381
+89%
|
259
-32%
|
69
-74%
|
156
+128%
|
|
| Total Liabilities & Equity |
2
N/A
|
16
+763%
|
47
+184%
|
166
+256%
|
216
+30%
|
394
+82%
|
275
-30%
|
93
-66%
|
180
+93%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
559
|
808
|
949
|
1 782
|
2 867
|
3 125
|
3 271
|
3 562
|
3 648
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|