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Nate s Food Co (NHMD) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access NHMD Annual Balance Sheets →
Examining balance sheet movements between Nate s Food Co and Nov 30 2022 reveals how Nov 30 2023 adjusts its asset composition and liability profile.
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Quarterly Report, GAAP in USD millions
ITEM 		(Nov 30 2023)
(Aug 31 2023) (May 31 2023) (Feb 28 2023) (Nov 30 2022)
Assets
Cash & Cash Equivalents0.00
Other Current Assets0.02
Prepaid Expense, Current AS0.15
Equipment / Property / Plant Net0.11
Intangible Assets0.00
Other Assets, Noncurrent0.00
Total Assets0.28
Liabilities
Accounts Payable, Current AC0.02
Accrued Liabilities, Current AC0.05
Derivative Liability, Current DE0.27
Convertible Notes Payable, Current NO0.23
Other Liabilities, Current0.45
Interest Payable Related Party Current0.14
Long-term debt0.15
Convertible Notes Payable NO0.00
Total Long-term Debt0.15
Other liabilities, Noncurrent0.47
Notes Payable Related Parties Current0.00
Outstanding Loan Payable Related Party0.02
Total Liabilities1.63
Stockholders' Equity
Common Stock Value3.31
Additional Paid In Capital Common Stock0.50
Retained Earnings / Accumulated Deficit-5.41
Other Equity0.25
Common Stockholder's Equity-1.35
Preferred Stockholder's Equity0.00
Total Stockholder's Equity-1.35
Liabilities & Stockholder's Equity0.28
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About Nates Food Co 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: 0001640334-24-000069

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