Maple Leaf Green World Inc. (MGW) - Financials, balance sheet (quarterly)

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Maple Leaf Green World Inc.

0.03

Financials

Balance sheet

Fiscal date	Sep 2024	Jun 2024	Mar 2024	Dec 2023
Total assets	167.5K	167.5K	170.5K	168.3K
Current assets	514	514	3.5K	1.3K
Cash	—	—	—	—
Cash equivalents	—	—	—	—
Cash and cash equivalents	514	514	3.5K	1.3K
Other short term investments	—	—	—	—
Accounts receivable	0	0	0	0
Other receivables	—	—	—	—
Inventory	—	—	—	—
Prepaid assets	—	—	—	—
Restricted cash	—	—	—	—
Assets held for sale	—	—	—	—
Hedging assets	—	—	—	—
Other current assets	—	—	—	—
Non current assets	167.0K	167.0K	167.0K	167.0K
Properties	—	167.0K	—	—
Land and improvements	159K	—	159K	292.3K
Machinery furniture equipment	81.0K	—	81.0K	81.0K
Construction in progress	—	—	—	—
Leases	—	—	—	—
Accumulated depreciation	-73.0K	—	-73.0K	-206.3K
Goodwill	—	—	—	—
Investment properties	—	—	—	—
Financial assets	—	—	—	—
Intangible assets	—	—	—	—
Investments and advances	—	—	—	0
Other non current assets	—	—	—	—
Total liabilities	6.0M	10.1M	10.1M	10.1M
Current liabilities	6.0M	10.1M	10.1M	10.1M
Accounts payable	2.9M	7.1M	7.1M	7.0M
Accrued expenses	—	—	—	—
Short term debt	2.5M	2.5M	2.5M	2.5M
Deferred revenue	—	—	—	—
Tax payable	—	—	—	—
Pensions	—	—	—	—
Other current liabilities	—	-1	-1	-1
Non current liabilities	0	0	0	0
Long term provisions	—	—	—	—
Long term debt	—	—	—	—
Provision for risks and charges	—	—	—	—
Deferred liabilities	—	—	—	—
Derivative product liabilities	—	—	—	—
Other non current liabilities	—	—	—	—
Shareholders equity
Common stock	24.5M	24.5M	24.5M	24.5M
Retained earnings	-43.1M	-47.2M	-47.2M	-47.2M
Other shareholders equity	4.1K	4.1K	4.1K	4.3K
Total shareholders equity	-5.8M	-10.0M	-10.0M	-9.9M
Additional paid in capital	—	12.7M	12.7M	—
Treasury stock	—	—	—	—
Minority interest	—	—	—	—