Natural Resource Holdings, Inc.
Balance Sheet
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Equivalents | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1.5K |
| Accounts Receivable | — | — | — | — | — | — | — | — |
| Inventory | — | — | — | — | — | — | — | — |
| Total Current Assets | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12.3K |
| Property, Plant & Equipment | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — | — |
| Intangible Assets (Excl. Goodwill) | — | — | — | — | — | — | — | — |
| Total Assets | $36.8K | $38.7K | $0 | $0 | $125.0K | $0 | $0 | $12.3K |
| Liabilities | ||||||||
| Accounts Payable | $31.5K | $30.4K | $31.4K | $46.0K | $39.9K | $41.2K | $504 | $504 |
| Total Current Liabilities | $179.0K | $167.6K | $165.2K | $175.5K | $195.1K | $75.9K | $49.9K | $25.1K |
| Long-Term Debt | — | — | — | — | $6.3K | $6.3K | — | $6.6K |
| Total Liabilities | $348.0K | $299.4K | $388.3K | $347.6K | $202.1K | $82.9K | $56.2K | $31.7K |
| Stockholders' Equity | ||||||||
| Retained Earnings | $-2.5M | $-2.5M | $-415.1K | $-374.4K | $-103.9K | $-109.7K | $-83.0K | $-46.2K |
| Total Stockholders' Equity | $-311.2K | $-260.7K | $-388.3K | $-347.6K | $-77.1K | $-82.9K | $-56.2K | $-19.4K |