CULTF — Cult Food Science Balance Sheet

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Annual balance sheet for Cult Food Science, fiscal year end - December 31st, CAD millions except per share, conversion factor applied.

	2018 December 31st	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	0.302	0.001	0.002	2.02	0.058
Net Total Accounts Receivable
Net Total Receivables	0	0.103	0	—	—
Prepaid Expenses
Total Current Assets	0.306	0.104	0.002	2.94	0.11
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.031	0.021	0.015	0.011	0.007
Long Term Investments
Total Assets	0.336	0.125	0.017	6.45	4.59
Payable / Accrued
Notes Payable / Short Term Debt
Total Current Liabilities	0.028	0.041	0.14	0.218	0.119
Total Long Term Debt
Total Debt
Total Liabilities	0.028	0.041	0.14	0.218	0.119
Common Stock
Retained Earnings (Accumulated Deficit)
Total Equity	0.309	0.084	-0.123	6.23	4.47
Total Liabilities & Shareholders' Equity	0.336	0.125	0.017	6.45	4.59
Total Common Shares Outstanding