CannaPowder, Inc. (CAPD) financial statements (2021 and earlier)

Company profile

Business Address 20 RAOUL WALLENBERG ST.,
TEL AVIV,, 6971916
State of Incorp. UT
Fiscal Year End December 31
SIC 2834 - Pharmaceutical Preparations (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in thousands)

9/30/2019
Q3
6/30/2019
Q2
3/31/2019
Q1
12/31/2018
Q4
9/30/2018
Q3
6/30/2018
Q2
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments69426932714721815
Cash and cash equivalents69426707606721815
Short-term investments  224108  
Prepaid expense174519131525
Total current assets:86471951727736840
Noncurrent Assets
TOTAL ASSETS:86471951727736840
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including: 14525 1
Other undisclosed accounts payable and accrued liabilities 14525 1
Other undisclosed current liabilities (11)    
Total current liabilities: 3525 1
Noncurrent Liabilities
Other undisclosed noncurrent liabilities 14    
Total noncurrent liabilities: 14    
Total liabilities: 17525 1
Stockholders' equity
Stockholders' equity attributable to parent, including:86454946702736839
Common stock000000
Additional paid in capital5,9445,8335,1024,4721,2611,261
Accumulated other comprehensive income (loss)5(1)(55)(174)(5)(4)
Accumulated deficit(5,767)(5,303)(4,052)(3,573)(499)(403)
Other undisclosed stockholders' equity attributable to parent(96)(75)(48)(23)(22)(15)
Total stockholders' equity:86454946702736839
TOTAL LIABILITIES AND EQUITY:86471951727736840

Income statement (P&L) ($ in thousands)

9/30/2019
Q3
6/30/2019
Q2
3/31/2019
Q1
12/31/2018
Q4
9/30/2018
Q3
6/30/2018
Q2
Operating expenses(485)(1,250)(489)(3,091)(103)(189)
Operating loss:(485)(1,250)(489)(3,091)(103)(189)
Nonoperating income (expense)(486)(28)(3)19  
Foreign currency transaction loss, before tax  (3)   
Loss from continuing operations before equity method investments, income taxes:(971)(1,277)(492)(3,072)(103)(189)
Other undisclosed income from continuing operations before income taxes485     
Loss before gain (loss) on sale of properties:(486)(1,277)(492)(3,072)(103)(189)
Other undisclosed net income (loss)  3(19)  
Net loss:(486)(1,277)(489)(3,091)(103)(189)
Net income attributable to noncontrolling interest21     
Other undisclosed net income attributable to parent 27111677
Net loss available to common stockholders, diluted:(464)(1,251)(479)(3,075)(96)(182)

Comprehensive Income ($ in thousands)

9/30/2019
Q3
6/30/2019
Q2
3/31/2019
Q1
12/31/2018
Q4
9/30/2018
Q3
6/30/2018
Q2
Net loss:(486)(1,277)(489)(3,091)(103)(189)
Other undisclosed comprehensive income (loss) 4119(191)6(4)
Comprehensive loss:(486)(1,273)(371)(3,282)(97)(192)
Comprehensive income, net of tax, attributable to noncontrolling interest2127111677
Other undisclosed comprehensive income, net of tax, attributable to parent6     
Comprehensive loss, net of tax, attributable to parent:(458)(1,247)(360)(3,266)(90)(185)

Statements sources

The financial statements are based on the company's filings with the 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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