GAIA — Gaia Grow Balance Sheet

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HealthcareHighly SpeculativeMicro Cap

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

	2017 January 31st	2018 January 31st	2019 January 31st	2020 December 31st	2021 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	0.155	0.622	0.964	0.775	0.43
Net Total Accounts Receivable
Net Total Receivables	0.002	0.003	0.015	0.054	0.155
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	0.157	0.637	0.985	0.884	0.687
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	—	—	—	0.377	1.47
Total Assets	0.157	0.637	0.985	1.26	2.16
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	0.009	0.1	0.09	0.338	0.542
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	0.009	0.1	0.09	0.514	2.67
Common Stock
Retained Earnings (Accumulated Deficit)
Total Equity	0.149	0.537	0.895	0.747	-0.508
Total Liabilities & Shareholders' Equity	0.157	0.637	0.985	1.26	2.16
Total Common Shares Outstanding