Mountain High Acquisitions Corp. (MYHI) Financial Statements (2024 and earlier)

Company Profile

Business Address 6501 E. GREENWAY PKWY
SCOTTSDALE, AZ 85254
State of Incorp. CO
Fiscal Year End March 31
Industry (SIC) 36 - Electronic And Other Electrical Equipment And Components, Except Computer Equipment (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) ($ in thousands)

12/31/2020
Q3
9/30/2020
Q2
6/30/2020
Q1
3/31/2020
Q4
12/31/2019
Q3
9/30/2019
Q2
6/30/2019
Q1
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments136629679
Cash and cash equivalents136629679
Receivables 444747454544
Prepaid expense558   
Deposits current assets   6   
Total current assets:505565107141123
Noncurrent Assets
Property, plant and equipment100108116124132286
Long-term investments and receivables, including: 181827405162
Other undisclosed long-term investments and receivables 181827405162
Other undisclosed noncurrent assets  0    
Total noncurrent assets:118126143163182348
TOTAL ASSETS:168182208270323471
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities45457152156156
Interest and dividends payable   2   
Accounts payable45444144
Accrued liabilities  0 151151151
Debt505091132129149
Derivative instruments and hedges, liabilities   111   
Due to related parties6500   
Other undisclosed current liabilities1    50
Total current liabilities:16195209284285355
Noncurrent Liabilities
Total liabilities:16195209284285355
Equity
Equity, attributable to parent787(1)(14)39116
Preferred stock000000
Common stock252322212121
Common stock, share subscribed but unissued, subscriptions receivable(290)     
Additional paid in capital15,96915,68015,58815,34615,34615,322
Accumulated deficit(15,697)(15,617)(15,611)(15,381)(15,328)(15,227)
Total equity:787(1)(14)39116
TOTAL LIABILITIES AND EQUITY:168182208270323471

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

12/31/2020
Q3
9/30/2020
Q2
6/30/2020
Q1
3/31/2020
Q4
12/31/2019
Q3
9/30/2019
Q2
6/30/2019
Q1
Revenues   (149)   
Operating expenses(80)(117)587(51)(60)(87)
Other undisclosed operating loss   (149)   
Operating income (loss):(80)(117)438(51)(60)(87)
Nonoperating income
(Other Nonoperating income)
  111 221
Interest and debt expense(1)(50)(29)(3)(4)(3)
Other undisclosed loss from continuing operations before equity method investments, income taxes   (220)   
Income (loss) from continuing operations:(80)(56)190(53)(62)(89)
Income (loss) before gain (loss) on sale of properties:(80)(56)190(53)(62)(89)
Net income (loss):(80)(56)190(53)(62)(89)
Other undisclosed net income (loss) attributable to parent0503,450 (40)(13)
Net income (loss) available to common stockholders, diluted:(80)(6)3,639(53)(101)(101)

Comprehensive Income ($ in thousands)

12/31/2020
Q3
9/30/2020
Q2
6/30/2020
Q1
3/31/2020
Q4
12/31/2019
Q3
9/30/2019
Q2
6/30/2019
Q1
Net income (loss):(80)(56)190(53)(62)(89)
Comprehensive income (loss), net of tax, attributable to parent:(80)(56)190(53)(62)(89)

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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