Field Trip Health & Wellness Ltd
XTSX:FTHW
Balance Sheet
Balance Sheet Decomposition
Field Trip Health & Wellness Ltd
Field Trip Health & Wellness Ltd
Balance Sheet
Field Trip Health & Wellness Ltd
| Mar-2021 | Mar-2022 | ||
|---|---|---|---|
| Assets | |||
| Cash & Cash Equivalents |
1
|
2
|
|
| Cash |
1
|
2
|
|
| Total Receivables |
1
|
1
|
|
| Accounts Receivables |
0
|
0
|
|
| Other Receivables |
1
|
1
|
|
| Other Current Assets |
1
|
1
|
|
| Total Current Assets |
3
|
4
|
|
| PP&E Net |
9
|
32
|
|
| PP&E Gross |
9
|
32
|
|
| Accumulated Depreciation |
1
|
5
|
|
| Intangible Assets |
0
|
0
|
|
| Other Long-Term Assets |
0
|
1
|
|
| Total Assets |
14
N/A
|
37
+174%
|
|
| Liabilities | |||
| Accounts Payable |
1
|
1
|
|
| Accrued Liabilities |
1
|
3
|
|
| Short-Term Debt |
0
|
0
|
|
| Current Portion of Long-Term Debt |
1
|
2
|
|
| Other Current Liabilities |
0
|
0
|
|
| Total Current Liabilities |
3
|
7
|
|
| Long-Term Debt |
6
|
27
|
|
| Total Liabilities |
10
N/A
|
33
+246%
|
|
| Equity | |||
| Common Stock |
4
|
3
|
|
| Other Equity |
0
|
1
|
|
| Total Equity |
4
N/A
|
4
0%
|
|
| Total Liabilities & Equity |
14
N/A
|
37
+174%
|
|
| Shares Outstanding | |||
| Common Shares Outstanding |
90
|
90
|
|