TNBI | Tanke Biosciences Corporation Annual & Quarterly

Annual Balance Sheets

(In USD)

Breakdown	2023	2022	2021	2020	2019	2012
Total Assets	69.15 Thousand	7318.00	41.49 Thousand	-	-	28.84 Million
Total Current Assets	2656.00	7318.00	41.49 Thousand	-	-	22.36 Million
Cash And Short Term Investments	2656.00	7318.00	41.49 Thousand	-	-	6.16 Million
Cash and Cash Equivalents	2656.00	7318.00	41.49 Thousand	-	-	6.16 Million
Short Term Investments	-	-	-	-	-	-
Net Receivables	-	-	-	-	-	5.36 Million
Inventory	-	-	-	-	-	1.41 Million
Other Current Assets	-	-	-	-	-	132.74 Thousand
Total Non-Current Assets	66.49 Thousand	-	-	-	-	6.48 Million
Net PPE	42.5 Thousand	-	-	-	-	5.1 Million
Good Will And Intangible Assets	24 Thousand	-	-	-	-	1.23 Million
Good Will	24 Thousand	-	-	-	-	-
Intangible Assets	-	-	-	-	-	-
Long-Term Investments	-	-	-	-	-	-
Tax Assets	-	-	-	-	-	-
Other Non Current Assets	-1.00	-	-	-	-	134.73 Thousand
Other Assets	1.00	-	-	-	-	-
Total Liabilities	164.81 Thousand	95.45 Thousand	101.47 Thousand	-	-	12.92 Million
Total Current Liabilities	164.81 Thousand	95.45 Thousand	101.47 Thousand	-	-	12.09 Million
Account Payables	11 Thousand	-	-	-	-	646.64 Thousand
Tax Payables	-	-	-	-	-	1.92 Million
Short Term Debt	140 Thousand	53.02 Thousand	1795.00	-	-	8.53 Million
Deferred Revenue	-	-	-	-	-	2.78 Million
Other Current Liabilities	13.81 Thousand	42.42 Thousand	99.68 Thousand	-	-	128.32 Thousand
Total Non Current Liabilities	-	-	-	-	-	830.51 Thousand
Long-Term Debt	-	-	-	-	-	792.56 Thousand
Deferred Revenue Non Current	-	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	-	-	-	-	-	37.94 Thousand
Other Liabilities	-	-	-	-	-	-
Total Equity	-95.65 Thousand	-88.13 Thousand	-59.98 Thousand	13.32 Thousand	13.32 Thousand	15.92 Million
Stock Holders Equity	-95.65 Thousand	-88.13 Thousand	-59.98 Thousand	13.32 Thousand	13.32 Thousand	15.75 Million
Common Stock	21.11 Thousand	20.61 Thousand	4913.00	13.32 Thousand	13.32 Thousand	13.32 Thousand
Retained Earnings	-13.13 Million	-13.05 Million	-12.95 Million	-12.23 Million	-12.23 Million	2.48 Million
Accumulated other comprehensive income	-	-	-	-	-	1.03 Million
Common Stock Equity	-95.65 Thousand	-88.13 Thousand	-59.98 Thousand	13.32 Thousand	13.32 Thousand	15.75 Million
Capital Lease Obligation	-	-	-	-	-	-
Total Investments	-	-	-	-	-	-
Total Debt	140 Thousand	53.02 Thousand	1795.00	-	-	9.32 Million
Net Debt	137.34 Thousand	45.7 Thousand	-39.7 Thousand	-	-	3.15 Million

Breakdown	2024 Q2	2024 Q1	2023 FY	2023 Q4	2023 Q3	2023 Q2
Total Assets	66.82 Thousand	66.54 Thousand	69.15 Thousand	69.15 Thousand	71.37 Thousand	92.62 Thousand
Total Current Assets	524.00	46.00	2656.00	2656.00	4871.00	12.82 Thousand
Cash And Short Term Investments	524.00	46.00	2656.00	2656.00	4871.00	12.82 Thousand
Cash and Cash Equivalents	524.00	46.00	2656.00	2656.00	4871.00	12.82 Thousand
Short Term Investments	-	-	-	-	-	-
Net Receivables	-	-	-	-	-	-
Inventory	-	-	-	-	-	-
Other Current Assets	-	-	-	-	-	-
Total Non-Current Assets	66.3 Thousand	66.49 Thousand	66.49 Thousand	66.49 Thousand	66.5 Thousand	79.8 Thousand
Net PPE	42.3 Thousand	42.5 Thousand	42.5 Thousand	42.5 Thousand	42.5 Thousand	50.8 Thousand
Good Will And Intangible Assets	24 Thousand	24 Thousand	24 Thousand	24 Thousand	24 Thousand	29 Thousand
Good Will	24 Thousand	24 Thousand	24 Thousand	24 Thousand	24 Thousand	29 Thousand
Intangible Assets	-	-	-	-	-	-
Long-Term Investments	-	-	-	-	-	-
Tax Assets	-	-	-	-	-	-
Other Non Current Assets	-	-1.00	-1.00	-1.00	-	1.00
Other Assets	-	1.00	1.00	1.00	-	-
Total Liabilities	201.53 Thousand	199.18 Thousand	164.81 Thousand	164.81 Thousand	136.6 Thousand	173.35 Thousand
Total Current Liabilities	201.53 Thousand	199.18 Thousand	164.81 Thousand	164.81 Thousand	136.6 Thousand	173.35 Thousand
Account Payables	-	-	11 Thousand	11 Thousand	-	-
Tax Payables	-	-	-	-	-	-
Short Term Debt	150 Thousand	150 Thousand	140 Thousand	140 Thousand	125 Thousand	95.75 Thousand
Deferred Revenue	-	-	-	-	-	-
Other Current Liabilities	51.53 Thousand	49.18 Thousand	13.81 Thousand	13.81 Thousand	11.6 Thousand	77.6 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	-134.7 Thousand	-132.64 Thousand	-95.65 Thousand	-95.65 Thousand	-65.23 Thousand	-80.73 Thousand
Stock Holders Equity	-134.7 Thousand	-132.64 Thousand	-95.65 Thousand	-95.65 Thousand	-65.23 Thousand	-80.73 Thousand
Common Stock	21.83 Thousand	21.83 Thousand	21.11 Thousand	21.11 Thousand	21.11 Thousand	21.11 Thousand
Retained Earnings	-13.17 Million	-13.17 Million	-13.13 Million	-13.13 Million	-13.1 Million	-13.12 Million
Accumulated other comprehensive income	-	-	-	-	-	-21.11 Thousand
Common Stock Equity	-134.7 Thousand	-132.64 Thousand	-95.65 Thousand	-95.65 Thousand	-65.23 Thousand	-80.73 Thousand
Capital Lease Obligation	-	-	-	-	-	-
Total Investments	-	-	-	-	-	-
Total Debt	150 Thousand	150 Thousand	140 Thousand	140 Thousand	125 Thousand	95.75 Thousand
Net Debt	149.47 Thousand	149.95 Thousand	137.34 Thousand	137.34 Thousand	120.12 Thousand	82.93 Thousand

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