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Cannabis Global (CBGL) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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This balance sheet overview for Cannabis Global spans from May 31 2021 to May 31 2022, showing how the company's assets, liabilities, and equity have evolved across reporting periods.
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Quarterly Report, GAAP in USD millions
ITEM 		(May 31 2022)
(Feb 28 2022) (Nov 30 2021) (Aug 31 2021) (May 31 2021)
Assets
Cash & cash equivalent0.25
Security Deposit0.01
Cash & Short-term Investments0.00
Accounts receivable0.41
Notes, Loans and Financing Receivable, Net, Current AC0.04
Inventories0.20
Other Current Assets0.00
Prepaid Expense, Current AS0.40
Total Current Assets1.30
Equipment/Property/Plant Net1.00
Goodwill net7.93
Intangible Assets3.70
Long-term investments0.36
Other Assets, Noncurrent0.62
Total Assets14.91
Liabilities
Accounts Payable, Current AC0.72
Accrued Liabilities, Current0.11
Derivative Liability, Current DE2.16
Notes Payable, Current NO0.79
Other Liabilities, Current2.34
Total Current Liabilities6.11
Long-term debt0.67
Total Long-term Debt0.67
Other liabilities, Noncurrent0.50
Accrued Interest Related Party0.00
Notes Payable Related Party Current0.08
Total Liabilities7.29
Stockholders' Equity
Common Stock Value0.55
Additional Paid In Capital Common Stock17.15
Retained Earnings / Accumulated Deficit-14.49
Other Equity0.00
Common Stockholder's Equity3.21
Preferred Stockholder's Equity0.00
Non-controlling interests & other4.41
Total Stockholder's Equity7.62
Liabilities & Stockholder's Equity14.91
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About Cannabis Global Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001079973-22-000868

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.