Bespoke Extracts, Inc.
Balance Sheet
| Line Item | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Cash & Equivalents | $431 | $185.9K | $437.8K | $438.0K | $733.1K | $117.4K |
| Accounts Receivable | — | — | — | — | — | — |
| Inventory | — | — | — | — | — | — |
| Total Current Assets | $431 | $206.9K | $437.8K | $438.0K | $742.1K | $117.4K |
| Property, Plant & Equipment | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — |
| Intangible Assets (Excl. Goodwill) | $1.3K | $1.4K | — | — | $1.8K | $2.0K |
| Total Assets | $1.7K | $282.7K | $777.7K | $688.3K | $755.0K | $119.4K |
| Liabilities | ||||||
| Accounts Payable | $69.4K | $31.5K | $5.4K | $17.0K | $16.5K | $29.2K |
| Total Current Liabilities | $115.5K | $31.5K | $5.4K | $21.5K | $16.5K | $29.2K |
| Long-Term Debt | — | — | — | — | — | — |
| Total Liabilities | $115.5K | $31.5K | $5.4K | $21.5K | $16.5K | $29.2K |
| Stockholders' Equity | ||||||
| Retained Earnings | $-2.4M | $-2.1M | $-1.3M | — | — | — |
| Total Stockholders' Equity | $-113.8K | $251.2K | $772.3K | $666.8K | $738.4K | $90.1K |