WEED, INC.
Balance Sheet
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Equivalents | $33.1K | $159.4K | $290.4K | $315.8K | $19.7K | — | — | — |
| Accounts Receivable | — | — | — | — | $822 | $822 | $822 | $21 |
| Inventory | — | — | — | — | — | — | — | — |
| Total Current Assets | $47.7K | $189.9K | $319.9K | $342.1K | $41.9K | $255.1K | $126.3K | $491.9K |
| Property, Plant & Equipment | $476.5K | $496.4K | $516.3K | $1.2M | $1.9M | $1.5M | $1.8M | $2.5M |
| Goodwill | — | — | $0 | $0 | $0 | — | — | — |
| Intangible Assets (Excl. Goodwill) | $31.0K | $33.6K | — | — | $40.6K | $43.1K | $45.9K | $48.5K |
| Total Assets | $559.9K | $738.4K | $904.1K | $1.6M | $2.0M | $1.8M | $2.0M | $3.0M |
| Liabilities | ||||||||
| Accounts Payable | $179.9K | $167.6K | $183.6K | $189.8K | $245.9K | $242.0K | $212.2K | $240.5K |
| Total Current Liabilities | $1.2M | $959.4K | $648.8K | $1.5M | $1.3M | $937.3K | $753.0K | $259.4K |
| Long-Term Debt | — | — | — | — | — | — | — | — |
| Total Liabilities | $1.2M | $959.4K | $648.8K | $1.5M | $1.3M | $937.3K | $753.0K | $259.4K |
| Stockholders' Equity | ||||||||
| Retained Earnings | $-86.3M | $-84.9M | $-84.4M | $-84.4M | $-82.8M | $-80.0M | $-75.9M | $-48.4M |
| Total Stockholders' Equity | $-688.4K | $-221.0K | $255.3K | $169.8K | $617.5K | $881.7K | $1.2M | $2.8M |