Mycotopia Therapies, Inc. (TPIA)
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| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Total Assets | 2.21 Million | 387.39 Thousand | 1.27 Million | 455.45 Thousand | 1.21 Million | 1.49 Million |
| Total Current Assets | 279.13 Thousand | 385.89 Thousand | 1.26 Million | 455.45 Thousand | 1.21 Million | 1.49 Million |
| Cash And Short Term Investments | 279.13 Thousand | 385.89 Thousand | 1.26 Million | 22.55 Thousand | 209.16 Thousand | - |
| Cash and Cash Equivalents | 279.13 Thousand | 385.89 Thousand | 1.26 Million | 22.55 Thousand | 209.16 Thousand | - |
| Short Term Investments | - | - | - | - | - | - |
| Net Receivables | - | - | - | - | 1000.00 | - |
| Inventory | - | - | - | - | -1000.00 | - |
| Other Current Assets | - | - | - | 432.9 Thousand | 1 Million | 1.49 Million |
| Total Non-Current Assets | 1.94 Million | 1496.00 | 2497.00 | - | 548.00 | 871.00 |
| Net PPE | 498.00 | 1496.00 | 2497.00 | - | 548.00 | 871.00 |
| Good Will And Intangible Assets | 1.93 Million | - | - | - | - | - |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | 1.93 Million | - | - | - | - | - |
| Long-Term Investments | - | - | - | - | - | - |
| Tax Assets | - | - | - | - | - | - |
| Other Non Current Assets | -1.00 | - | - | - | - | - |
| Other Assets | 1.00 | - | - | - | - | - |
| Total Liabilities | 4.24 Million | 1.27 Million | 929.99 Thousand | 1149.00 | 563.23 Thousand | 852.87 Thousand |
| Total Current Liabilities | 4.24 Million | 764.51 Thousand | 306.37 Thousand | 1149.00 | 563.23 Thousand | 852.87 Thousand |
| Account Payables | 341.35 Thousand | 623.59 Thousand | 171.03 Thousand | 220.00 | - | - |
| Tax Payables | - | - | - | - | - | 50.24 Thousand |
| Short Term Debt | 1.09 Million | 140.92 Thousand | 125 Thousand | - | - | - |
| Deferred Revenue | -341.35 Thousand | -764.51 Thousand | - | - | - | - |
| Other Current Liabilities | 3.15 Million | 764.51 Thousand | 10.33 Thousand | 929.00 | 563.23 Thousand | 852.87 Thousand |
| Total Non Current Liabilities | - | 514.23 Thousand | 623.62 Thousand | 125 Thousand | - | - |
| Long-Term Debt | - | 514.23 Thousand | 623.62 Thousand | 125 Thousand | - | - |
| Deferred Revenue Non Current | - | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | - | - | - | - | - | - |
| Other Liabilities | - | - | -0.00 | -125 Thousand | - | - |
| Total Equity | -2.02 Million | -891.34 Thousand | 340.02 Thousand | 454.3 Thousand | 651.9 Thousand | 647.1 Thousand |
| Stock Holders Equity | -2.02 Million | -891.34 Thousand | 340.02 Thousand | 454.3 Thousand | 651.9 Thousand | 647.1 Thousand |
| Common Stock | 14.89 Thousand | 14.85 Thousand | 13.96 Thousand | 12.92 Thousand | 12.42 Thousand | 12.42 Thousand |
| Retained Earnings | -8.96 Million | -5.6 Million | -2.84 Million | 371.02 Thousand | 613.23 Thousand | 608.42 Thousand |
| Accumulated other comprehensive income | - | - | - | - | - | - |
| Common Stock Equity | -2.02 Million | -891.34 Thousand | 340.02 Thousand | 454.3 Thousand | 651.9 Thousand | 647.1 Thousand |
| Capital Lease Obligation | - | - | - | - | - | - |
| Total Investments | - | - | - | - | - | - |
| Total Debt | 1.09 Million | 655.15 Thousand | 748.62 Thousand | 125 Thousand | - | - |
| Net Debt | 811.51 Thousand | 269.25 Thousand | -518.89 Thousand | 102.44 Thousand | -209.16 Thousand | - |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Total Assets | 1.88 Million | 2.14 Million | 2.21 Million | 2.21 Million | 317.73 Thousand | 339.89 Thousand |
| Total Current Assets | 280.4 Thousand | 370.92 Thousand | 279.13 Thousand | 279.13 Thousand | 316.98 Thousand | 338.89 Thousand |
| Cash And Short Term Investments | 279.9 Thousand | 370.42 Thousand | 279.13 Thousand | 279.13 Thousand | 316.98 Thousand | 338.89 Thousand |
| Cash and Cash Equivalents | 279.9 Thousand | 370.42 Thousand | 279.13 Thousand | 279.13 Thousand | 316.98 Thousand | 338.89 Thousand |
| Short Term Investments | - | - | - | - | - | - |
| Net Receivables | - | - | - | - | - | - |
| Inventory | - | - | - | - | - | - |
| Other Current Assets | 500.00 | 500.00 | - | - | - | - |
| Total Non-Current Assets | 1.6 Million | 1.77 Million | 1.94 Million | 1.94 Million | 749.00 | 1001.00 |
| Net PPE | - | 249.00 | 498.00 | 498.00 | 749.00 | 1001.00 |
| Good Will And Intangible Assets | 1.6 Million | 1.77 Million | 1.93 Million | 1.93 Million | - | - |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | 1.6 Million | 1.77 Million | 1.93 Million | 1.93 Million | - | - |
| Long-Term Investments | - | - | - | - | - | - |
| Tax Assets | - | - | - | - | - | - |
| Other Non Current Assets | - | -1.00 | -1.00 | -1.00 | - | - |
| Other Assets | - | 1.00 | 1.00 | 1.00 | - | - |
| Total Liabilities | 4.81 Million | 4.59 Million | 4.24 Million | 4.24 Million | 2.05 Million | 1.76 Million |
| Total Current Liabilities | 4.81 Million | 4.59 Million | 4.24 Million | 4.24 Million | 2.05 Million | 1.76 Million |
| Account Payables | 453.29 Thousand | 390.71 Thousand | 341.35 Thousand | 341.35 Thousand | 509.52 Thousand | 408.65 Thousand |
| Tax Payables | - | - | - | - | - | - |
| Short Term Debt | 1.26 Million | 1.26 Million | 1.09 Million | 1.09 Million | 1.04 Million | 927.89 Thousand |
| Deferred Revenue | -453.29 Thousand | -390.71 Thousand | -341.35 Thousand | -341.35 Thousand | -1.55 Million | - |
| Other Current Liabilities | 3.54 Million | 3.33 Million | 3.15 Million | 3.15 Million | 2.05 Million | 432 Thousand |
| Total Non Current Liabilities | 4.64 Million | 4.43 Million | - | - | - | - |
| Long-Term Debt | - | - | - | - | - | - |
| Deferred Revenue Non Current | - | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | 4.64 Million | 4.43 Million | - | - | - | - |
| Other Liabilities | -4.64 Million | -4.43 Million | - | - | - | - |
| Total Equity | -2.92 Million | -2.45 Million | -2.02 Million | -2.02 Million | -1.73 Million | -1.42 Million |
| Stock Holders Equity | -2.92 Million | -2.45 Million | -2.02 Million | -2.02 Million | -1.73 Million | -1.42 Million |
| Common Stock | 14.89 Thousand | 14.89 Thousand | 14.89 Thousand | 14.89 Thousand | 14.89 Thousand | 14.89 Thousand |
| Retained Earnings | -9.85 Million | -9.38 Million | -8.96 Million | -8.96 Million | -8.67 Million | -8.36 Million |
| Accumulated other comprehensive income | - | - | - | - | - | - |
| Common Stock Equity | -2.92 Million | -2.45 Million | -2.02 Million | -2.02 Million | -1.73 Million | -1.42 Million |
| Capital Lease Obligation | - | - | - | - | - | - |
| Total Investments | - | - | - | - | - | - |
| Total Debt | 1.26 Million | 1.26 Million | 1.09 Million | 1.09 Million | 1.04 Million | 927.89 Thousand |
| Net Debt | 985.09 Thousand | 894.57 Thousand | 811.51 Thousand | 811.51 Thousand | 724.57 Thousand | 588.99 Thousand |
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