Good Shroom Co Inc
XTSX:MUSH
Balance Sheet
Balance Sheet Decomposition
Good Shroom Co Inc
Good Shroom Co Inc
Balance Sheet
Good Shroom Co Inc
| Jul-2021 | Jul-2022 | Jul-2023 | Jul-2024 | Jul-2025 | ||
|---|---|---|---|---|---|---|
| Assets | ||||||
| Cash & Cash Equivalents |
2
|
1
|
0
|
0
|
0
|
|
| Cash |
2
|
1
|
0
|
0
|
0
|
|
| Total Receivables |
0
|
0
|
1
|
1
|
0
|
|
| Accounts Receivables |
0
|
0
|
1
|
1
|
0
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
0
|
0
|
0
|
1
|
0
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
2
|
1
|
1
|
1
|
1
|
|
| PP&E Net |
0
|
0
|
0
|
0
|
0
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
2
N/A
|
2
-28%
|
1
-12%
|
1
+3%
|
1
-31%
|
|
| Liabilities | ||||||
| Accounts Payable |
0
|
1
|
1
|
1
|
1
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
|
| Total Current Liabilities |
0
|
1
|
1
|
1
|
1
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
0
N/A
|
1
+78%
|
1
+12%
|
1
-9%
|
1
-13%
|
|
| Equity | ||||||
| Common Stock |
11
|
11
|
11
|
11
|
11
|
|
| Retained Earnings |
11
|
12
|
13
|
13
|
13
|
|
| Additional Paid In Capital |
2
|
2
|
2
|
2
|
2
|
|
| Total Equity |
2
N/A
|
1
-58%
|
0
-40%
|
1
+27%
|
0
-58%
|
|
| Total Liabilities & Equity |
2
N/A
|
2
-28%
|
1
-12%
|
1
+3%
|
1
-31%
|
|
| Shares Outstanding | ||||||
| Common Shares Outstanding |
48
|
49
|
50
|
51
|
52
|
|