Artisan Consumer Goods, Inc. (ARRT) Financial Statements (2024 and earlier)

Company Profile

Business Address 999 N NORTHLAKE WAY STE 203
SEATTLE, WA 98103
State of Incorp.
Fiscal Year End June 30
Industry (SIC) 10 - Metal Mining (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) (USD)

12/31/2023
Q2
9/30/2023
Q1
6/30/2023
Q4
3/31/2023
Q3
12/31/2022
Q2
9/30/2022
Q1
6/30/2022
Q4
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments    8,8553,48313,555
Cash and cash equivalents    8,8553,48313,555
Receivables   833848508 
Inventory, net of allowances, customer advances and progress billings    2,5417,9238,224
Inventory    2,5417,9238,224
Other undisclosed current assets 15,3222,0672,157   
Total current assets: 15,3222,0672,99012,24411,91421,779
Noncurrent Assets
Property, plant and equipment  3,125  5,3756,125
Intangible assets, net (including goodwill)(3,250)(4,875)(250)2,000(2,625)(1,875)
Intangible assets, net (excluding goodwill)(3,250)(4,875)(250)2,000(2,625)(1,875)
Other undisclosed noncurrent assets 6,6255,8755,1253,6253,6252,875
Total noncurrent assets:3,3754,1254,8755,6256,3757,125
Other undisclosed assets      
TOTAL ASSETS:18,6976,1927,86517,86918,28928,904
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities100,72997,77998,21896,498103,46393,971
Accounts payable52,47249,52249,96848,22755,19245,685
Accrued liabilities48,25748,25748,25048,27148,27148,286
Due to related parties165,666165,666154,216154,216
Other undisclosed current liabilities183,666168,666    
Total current liabilities:284,395266,445263,884262,164257,679248,187
Noncurrent Liabilities
Total liabilities:284,395266,445263,884262,164257,679248,187
Equity
Equity, attributable to parent, including:(265,698)(260,253)(256,019)(244,295)(239,390)(219,283)
Common stock4,4004,4004,4004,4004,4004,400
Additional paid in capital18,984,20018,984,20018,984,20018,984,20018,984,20018,984,200
Accumulated deficit(19,264,186)(19,258,251)(19,253,807)(19,241,768)(19,236,338)(19,215,426)
Other undisclosed equity, attributable to parent9,8889,3989,1888,8738,3487,543
Total equity:(265,698)(260,253)(256,019)(244,295)(239,390)(219,283)
TOTAL LIABILITIES AND EQUITY:18,6976,1927,86517,86918,28928,904

Income Statement (P&L) (USD)

12/31/2023
Q2
9/30/2023
Q1
6/30/2023
Q4
3/31/2023
Q3
12/31/2022
Q2
9/30/2022
Q1
6/30/2022
Q4
Revenues  203116,56986515
Other income  (65)21   
Cost of revenue   (3,635)(5,330)(434) 
Gross profit:  203(3,624)1,239431 
Operating expenses(5,935)(4,640)(8,436)(6,669)(21,358) 
Operating loss:(5,935)(4,437)(12,060)(5,430)(20,927) 
Nonoperating income (expense)
(Other Nonoperating Income (Expense))
  (7)21 15(8,261)
Other undisclosed loss from continuing operations before equity method investments, income taxes      (38,522)
Loss from continuing operations:(5,935)(4,444)(12,039)(5,430)(20,912)(46,783)
Loss before gain (loss) on sale of properties:(20,912)(46,783)
Other undisclosed net loss  (76,762)   (26,174)
Net loss:(5,935)(81,206)(12,039)(5,430)(20,912)(72,957)
Other undisclosed net income attributable to parent  76,762   60,615
Net loss available to common stockholders, diluted:(5,935)(4,444)(12,039)(5,430)(20,912)(12,342)

Comprehensive Income (USD)

12/31/2023
Q2
9/30/2023
Q1
6/30/2023
Q4
3/31/2023
Q3
12/31/2022
Q2
9/30/2022
Q1
6/30/2022
Q4
Net loss:(5,935)(81,206)(12,039)(5,430)(20,912)(72,957)
Comprehensive loss, net of tax, attributable to parent:(5,935)(81,206)(12,039)(5,430)(20,912)(72,957)

Statements Sources

The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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