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SUGARMADE INC$0.01($.00)(6.92%)

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Balance Sheet for SUGARMADE INC
(Amounts are in millions) 6/ 6/ 6/
Cash $0.04 $0.10 $0.00
Marketable Securities $0.00 $0.00 $0.00
Receivables $0.45 $0.11 $0.12
Inventory $0.53 $0.57 $0.47
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.16 $0.01 $0.02
Other Current Assets $0.76 $0.19 $0.08
Total Current Assets $1.94 $0.98 $0.69
 
Property, Plant & Equipment N/A N/A N/A
Accumulated Depreciation N/A N/A N/A
Net Property, Plant & Equipment $0.20 $0.06 $0.08
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $0.01 $0.07 $0.00
Deposits & other assets $0.04 $0.03 $0.02
TOTAL ASSETS $2.19 $1.15 $0.79
 
Notes Payable $2.47 $1.60 $0.11
Accounts Payable $1.71 $1.53 $1.48
Current Portion of Long-term Debt $0.36 $0.42 $0.03
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $1.36 $0.13 $0.28
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $6.48 $2.57 $0.64
Total Current Liabilities $12.38 $6.25 $2.54
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.39
Long Term Debt $0.00 $0.00 $0.43
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $0.00 $0.00 $0.70
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $12.38 $6.25 $4.07
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.25 $0.23 $0.18
Capital Surplus $21.95 $20.77 $17.15
Retained Earnings ($34.86) ($28.56) ($23.85)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $2.47 $2.47 $3.25
SHAREHOLDERS' EQUITY ($10.19) ($5.10) ($3.27)
TOTAL LIABILITES &SHAREHOLDERS EQUITY $2.19 $1.15 $0.79




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