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SUGARMADE INC$0.00$.005.26%

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Balance Sheet for SUGARMADE INC
(Amounts are in millions) 6/2019 6/2018 6/2017
Cash $0.03 $0.04 $0.10
Marketable Securities $0.00 $0.00 $0.00
Receivables $0.22 $0.45 $0.11
Inventory $0.36 $0.53 $0.57
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 $0.09 $0.16 $0.01
Other Current Assets $2.72 $0.76 $0.19
Total Current Assets $3.41 $1.94 $0.98
 
Property, Plant & Equipment N/A N/A N/A
Accumulated Depreciation N/A N/A N/A
Net Property, Plant & Equipment $0.48 $0.20 $0.06
Investment & Advances $18.00 $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 $0.01 $0.07
Deposits & other assets $0.02 $0.04 $0.03
TOTAL ASSETS $21.93 $2.19 $1.15
 
Notes Payable $1.11 $2.47 $1.60
Accounts Payable $1.43 $1.71 $1.53
Current Portion of Long-term Debt $0.24 $0.36 $0.42
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $0.53 $1.36 $0.13
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $3.93 $6.48 $2.57
Total Current Liabilities $7.25 $12.38 $6.25
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $0.00 $0.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $0.00 $0.00 $0.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $7.25 $12.38 $6.25
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.70 $0.25 $0.23
Capital Surplus $61.04 $21.95 $20.77
Retained Earnings ($47.09) ($34.86) ($28.56)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $0.03 $2.47 $2.47
SHAREHOLDERS' EQUITY $14.68 ($10.19) ($5.10)
TOTAL LIABILITES &SHAREHOLDERS EQUITY $21.93 $2.19 $1.15




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