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Jacksam Corporation  (JKSM)
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Jacksam Balance Sheet Annual

JKSM


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New: More JKSM's historic Annual Balance Sheets >>

JKSM Balance Sheets
(Annual, GAAP in millions $)

 (Dec 31 2023)
2023		 (Dec 31 2022)
2022		 (Dec 31 2021)
2021

ASSETS
Cash & cash equivalent 0.15 0.48 0.34 - -
Cash, Cash Eqvivalents Other - - - - -
Cash & Short-term Investments 0.15 0.48 0.34 - -
Accounts receivable 0.01 - 0.59 - -
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Inventories - 0.21 0.20 - -
Prepaid Expense, Current AS 0.08 0.04 0.01 - -
Total Current Assets 0.23 0.74 1.14 - -
Equipment/Property/Plant Net 0.00 0.00 0.00 - -
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent - 0.00 - - -
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Operating Lease Right Of Use Asset 0.04 0.08 - - -
Total Assets 0.28 0.82 1.14 - -
LIABILITIES
Accounts Payable and Accrued Liabilities, Current LI 0.76 0.56 0.64 - -
Other Accrued Liabilities, Current 0.16 1.64 2.26 - -
Derivative Liability, Current DE - 0.49 0.33 - -
Notes Payable, Current NO 0.62 0.16 0.09 - -
Other Liabilities, Current 2.68 1.06 1.20 - -
Taxes Payable - - - - -
Deferred Revenue, Current DE 0.90 1.13 0.17 - -
Discontinued Operation, Liabilities, Current - - - - -
OperatingLeaseLiabilityNoncurrent 0.01 0.05 - - -
Subscription Payable Current 0.50 0.50 0.50 - -
Convertible Notes Payable Current Portion - 0.44 - - -
Right Of Use Liability Operating Lease Current Portion - 0.03 - - -
Total Current Liabilities 5.11 5.04 4.69 - -
Long-term debt 0.05 - - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 0.05 - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 0.09 0.63 0.71 - -
Operating Lease Liability Current 0.04 - - - -
Total Liabilities 5.26 5.66 5.40 - -
SHAREHOLDER'S EQUITY
Common Stock Value 0.08 0.08 0.07 - -
Additional Paid In Capital Common Stock 8.56 7.45 6.21 - -
Retained Earnings / Accumulated Deficit -13.91 -12.65 -11.13 - -
Other Equity -0.28 -0.27 0.33 - -
Noncontrolling interests & other 0.28 0.27 - - -
Total Stockholder's Equity -5.27 -5.12 -4.51 - -
Liabilities & Stockholder's Equity 0.28 0.82 1.14 - -






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