BUDZ | WEED, Inc. Annual & Quarterly Balance Sheets

Annual Balance Sheets

(In USD)

Breakdown	2023	2022	2021	2020	2019	2018
Total Assets	904.06 Thousand	1.63 Million	1.95 Million	1.81 Million	1.95 Million	3.02 Million
Total Current Assets	319.88 Thousand	342.07 Thousand	41.91 Thousand	255.13 Thousand	126.31 Thousand	491.93 Thousand
Cash And Short Term Investments	290.4 Thousand	315.82 Thousand	19.65 Thousand	12.62 Thousand	2509.00	70.6 Thousand
Cash and Cash Equivalents	290.4 Thousand	315.82 Thousand	19.65 Thousand	12.62 Thousand	2509.00	70.6 Thousand
Short Term Investments	-	-	-	212 Thousand	92 Thousand	350.02
Net Receivables	-	-	822.00	822.00	822.00	21.00
Inventory	-	-	-	-	-	-
Other Current Assets	29.47 Thousand	1623.00	21.44 Thousand	241.68 Thousand	122.97 Thousand	421.31 Thousand
Total Non-Current Assets	584.17 Thousand	1.29 Million	1.91 Million	1.56 Million	1.82 Million	2.52 Million
Net PPE	547.99 Thousand	1.25 Million	1.87 Million	1.52 Million	1.78 Million	2.48 Million
Good Will And Intangible Assets	36.18 Thousand	38.78 Thousand	40.57 Thousand	43.1 Thousand	45.91 Thousand	48.51 Thousand
Good Will	-	-	-	-	-	-
Intangible Assets	36.18 Thousand	38.78 Thousand	40.57 Thousand	43.1 Thousand	45.91 Thousand	48.51 Thousand
Long-Term Investments	-	-	-	-	-	-
Tax Assets	-	-	-	-	-	-
Other Non Current Assets	-	-	-	-	-	-
Other Assets	-0.00	0.00	-0.00	-	-	-
Total Liabilities	648.75 Thousand	1.46 Million	1.34 Million	937.27 Thousand	752.97 Thousand	259.36 Thousand
Total Current Liabilities	648.75 Thousand	1.46 Million	1.34 Million	937.27 Thousand	752.97 Thousand	259.36 Thousand
Account Payables	183.56 Thousand	189.77 Thousand	245.85 Thousand	241.97 Thousand	212.18 Thousand	240.45 Thousand
Tax Payables	-	-	-	-	-	-
Short Term Debt	168.38 Thousand	754.29 Thousand	662 Thousand	373.39 Thousand	391.36 Thousand	12 Thousand
Deferred Revenue	-183.56 Thousand	-	-	-	-	-
Other Current Liabilities	480.36 Thousand	519.94 Thousand	433.86 Thousand	321.91 Thousand	149.42 Thousand	6903.00
Total Non Current Liabilities	-	944.07 Thousand	-	-	-	-
Long-Term Debt	-	-	-	-	-	-
Deferred Revenue Non Current	-	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	-	944.07 Thousand	-	-	-	-
Other Liabilities	-	-944.07 Thousand	-	-	-	-
Total Equity	255.3 Thousand	169.79 Thousand	617.5 Thousand	881.71 Thousand	1.19 Million	2.76 Million
Stock Holders Equity	255.3 Thousand	169.79 Thousand	617.5 Thousand	881.71 Thousand	1.19 Million	2.76 Million
Common Stock	123.48 Thousand	123.48 Thousand	119.22 Thousand	113.37 Thousand	109.26 Thousand	105.95 Thousand
Retained Earnings	-84.39 Million	-84.36 Million	-82.83 Million	-79.99 Million	-75.92 Million	-48.39 Million
Accumulated other comprehensive income	706.03 Thousand	-788.00	-1565.00	-120.00	-609.00	-48.39 Million
Common Stock Equity	255.3 Thousand	169.79 Thousand	617.5 Thousand	881.71 Thousand	1.19 Million	2.76 Million
Capital Lease Obligation	31.65 Thousand	44.13 Thousand	-	-	-	-
Total Investments	-	-	-	212 Thousand	92 Thousand	350.02
Total Debt	168.38 Thousand	754.29 Thousand	662 Thousand	373.39 Thousand	391.36 Thousand	12 Thousand
Net Debt	-122.02 Thousand	438.47 Thousand	642.35 Thousand	360.76 Thousand	388.85 Thousand	-58.6 Thousand

Breakdown	2024 Q2	2024 Q1	2023 Q4	2023 FY	2023 Q3	2023 Q2
Total Assets	603.29 Thousand	703.8 Thousand	904.06 Thousand	904.06 Thousand	1.27 Million	1.3 Million
Total Current Assets	36.93 Thousand	128.56 Thousand	319.88 Thousand	319.88 Thousand	684.12 Thousand	54.96 Thousand
Cash And Short Term Investments	15.17 Thousand	102.69 Thousand	290.4 Thousand	290.4 Thousand	643.7 Thousand	32.46 Thousand
Cash and Cash Equivalents	15.17 Thousand	102.69 Thousand	290.4 Thousand	290.4 Thousand	643.7 Thousand	32.46 Thousand
Short Term Investments	-	-	-	-	-	-
Net Receivables	-	-	-	-	-	-
Inventory	-	-	-	-	-	-
Other Current Assets	21.76 Thousand	25.87 Thousand	29.47 Thousand	29.47 Thousand	12.01 Thousand	3843.00
Total Non-Current Assets	566.35 Thousand	575.23 Thousand	584.17 Thousand	584.17 Thousand	591.71 Thousand	1.25 Million
Net PPE	531.47 Thousand	539.7 Thousand	547.99 Thousand	547.99 Thousand	554.88 Thousand	1.21 Million
Good Will And Intangible Assets	34.88 Thousand	35.53 Thousand	36.18 Thousand	36.18 Thousand	36.83 Thousand	37.48 Thousand
Good Will	-	-	-	-	-	-
Intangible Assets	34.88 Thousand	35.53 Thousand	36.18 Thousand	36.18 Thousand	36.83 Thousand	37.48 Thousand
Long-Term Investments	-	-	-	-	-	-
Tax Assets	-	-	-	-	-	-
Other Non Current Assets	-	-	-	-	-	-
Other Assets	-	1.00	-	-	-	-
Total Liabilities	595.77 Thousand	596.33 Thousand	648.75 Thousand	648.75 Thousand	654.08 Thousand	1.44 Million
Total Current Liabilities	595.77 Thousand	596.33 Thousand	648.75 Thousand	648.75 Thousand	654.08 Thousand	1.44 Million
Account Payables	176.77 Thousand	188.79 Thousand	183.56 Thousand	183.56 Thousand	147.6 Thousand	151.08 Thousand
Tax Payables	-	-	-	-	-	-
Short Term Debt	152.03 Thousand	157.73 Thousand	168.38 Thousand	168.38 Thousand	184 Thousand	764.57 Thousand
Deferred Revenue	-176.77 Thousand	-188.79 Thousand	-183.56 Thousand	-183.56 Thousand	-	-
Other Current Liabilities	443.74 Thousand	438.6 Thousand	480.36 Thousand	480.36 Thousand	322.47 Thousand	529.28 Thousand
Total Non Current Liabilities	-	-	-	-	-	-
Long-Term Debt	-	-	-	-	-	-
Deferred Revenue Non Current	-	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	-	-	-	-	-	-
Other Liabilities	-	-	-	-	-	-
Total Equity	7517.00	107.47 Thousand	255.3 Thousand	255.3 Thousand	621.75 Thousand	-136.65 Thousand
Stock Holders Equity	7517.00	107.47 Thousand	255.3 Thousand	255.3 Thousand	621.75 Thousand	-136.65 Thousand
Common Stock	125.43 Thousand	123.48 Thousand	123.48 Thousand	123.48 Thousand	123.48 Thousand	123.48 Thousand
Retained Earnings	-84.67 Million	-84.56 Million	-84.39 Million	-84.39 Million	-83.99 Million	-84.73 Million
Accumulated other comprehensive income	390.25 Thousand	728.55 Thousand	706.03 Thousand	706.03 Thousand	3196.00	1832.00
Common Stock Equity	7517.00	107.47 Thousand	255.3 Thousand	255.3 Thousand	621.75 Thousand	-136.65 Thousand
Capital Lease Obligation	25.17 Thousand	28.43 Thousand	31.65 Thousand	31.65 Thousand	34.83 Thousand	37.96 Thousand
Total Investments	-	-	-	-	-	-
Total Debt	152.03 Thousand	157.73 Thousand	168.38 Thousand	168.38 Thousand	184 Thousand	764.57 Thousand
Net Debt	136.86 Thousand	55.03 Thousand	-122.02 Thousand	-122.02 Thousand	-459.7 Thousand	732.1 Thousand

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