North Bud Farms Inc. (NOBDF) - Financials, balance sheet (quarterly)

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North Bud Farms Inc.

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Financials

Balance sheet

Fiscal date	Aug 2019	May 2019	Feb 2019	Nov 2018
Total assets	9.3M	6.6M	6.8M	7.7M
Current assets	2.7M	1.4M	2.8M	4.5M
Cash	1.5M	754.7K	2.2M	4.0M
Cash equivalents	—	—	—	—
Cash and cash equivalents	1.5M	754.7K	2.2M	4.0M
Other short term investments	—	—	—	—
Accounts receivable	—	—	—	—
Other receivables	—	33.9K	24.7K	36.4K
Inventory	—	—	—	—
Prepaid assets	556.5K	249.0K	174.9K	197.5K
Restricted cash	—	—	—	—
Assets held for sale	—	—	—	—
Hedging assets	—	—	—	—
Other current assets	—	—	—	—
Non current assets	6.6M	5.2M	4.1M	3.2M
Properties	0	0	0	0
Land and improvements	159.6K	159.6K	159.6K	159.6K
Machinery furniture equipment	—	—	—	—
Construction in progress	4.6M	3.2M	1.9M	943.0K
Leases	—	—	—	—
Accumulated depreciation	0	0	0	0
Goodwill	1.8M	1.8M	1.8M	1.8M
Investment properties	—	—	—	—
Financial assets	—	—	—	—
Intangible assets	1.8M	1.8M	1.8M	1.8M
Investments and advances	—	—	—	—
Other non current assets	—	—	—	—
Total liabilities	1.3M	561.1K	396.4K	1.0M
Current liabilities	1.3M	561.1K	396.4K	1.0M
Accounts payable	—	—	—	—
Accrued expenses	—	—	—	—
Short term debt	—	—	—	—
Deferred revenue	—	—	—	—
Tax payable	—	—	—	—
Pensions	—	—	—	—
Other current liabilities	—	—	—	—
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	0	0	0	0
Retained earnings	-2.9M	-2.4M	-2.1M	-1.8M
Other shareholders equity	—	—	—	—
Total shareholders equity	8.0M	6.1M	6.4M	6.7M
Additional paid in capital	9.5M	7.8M	7.8M	7.8M
Treasury stock	—	—	—	—
Minority interest	—	—	—	—