HEMP — Hempalta Balance Sheet

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Annual balance sheet for Hempalta, fiscal year end - September 30th, CAD millions except per share, conversion factor applied.

	2022 September 30th	2023 September 30th	2024 September 30th
Period Length:	—	—	—
Source:	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS
Status:	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	2.65	2.7	0.727
Net Total Accounts Receivable
Net Total Receivables	0.001	0	0.123
Total Inventory
Prepaid Expenses
Total Current Assets	2.65	2.7	1.39
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	—	—	3.31
Net Intangible Assets
Total Assets	2.65	2.7	5.19
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	0.032	0.021	0.681
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	0.032	0.021	1.95
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	2.62	2.68	3.24
Total Liabilities & Shareholders' Equity	2.65	2.7	5.19
Total Common Shares Outstanding