Hempfusion Wellness Inc
TSX:CBD.U
Balance Sheet
Balance Sheet Decomposition
Hempfusion Wellness Inc
Hempfusion Wellness Inc
Balance Sheet
Hempfusion Wellness Inc
| Dec-2019 | Dec-2020 | ||
|---|---|---|---|
| Assets | |||
| Cash & Cash Equivalents |
26
|
9
|
|
| Cash |
26
|
9
|
|
| Total Receivables |
1
|
0
|
|
| Accounts Receivables |
1
|
0
|
|
| Other Receivables |
0
|
0
|
|
| Inventory |
2
|
3
|
|
| Other Current Assets |
2
|
2
|
|
| Total Current Assets |
30
|
14
|
|
| PP&E Net |
0
|
1
|
|
| PP&E Gross |
0
|
1
|
|
| Accumulated Depreciation |
0
|
0
|
|
| Intangible Assets |
6
|
0
|
|
| Goodwill |
1
|
0
|
|
| Other Assets |
1
|
0
|
|
| Total Assets |
39
N/A
|
14
-63%
|
|
| Liabilities | |||
| Accounts Payable |
2
|
2
|
|
| Short-Term Debt |
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
|
| Other Current Liabilities |
4
|
15
|
|
| Total Current Liabilities |
6
|
18
|
|
| Long-Term Debt |
0
|
0
|
|
| Other Liabilities |
1
|
0
|
|
| Total Liabilities |
8
N/A
|
18
+132%
|
|
| Equity | |||
| Common Stock |
45
|
45
|
|
| Retained Earnings |
14
|
52
|
|
| Additional Paid In Capital |
0
|
4
|
|
| Total Equity |
31
N/A
|
4
N/A
|
|
| Total Liabilities & Equity |
39
N/A
|
14
-63%
|
|
| Shares Outstanding | |||
| Common Shares Outstanding |
117
|
117
|
|