INQD — Indoor Harvest Balance Sheet

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Annual balance sheet for Indoor Harvest, fiscal year end - December 31st, USD 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:	10-K/A	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	0.156	0.012	0.001	0.233	0.226
Net Total Receivables	—	—	—	—	0.164
Prepaid Expenses
Total Other Current Assets
Total Current Assets	0.187	0.018	0.003	0.236	0.434
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.014	0.005	0	—	—
Net Intangible Assets
Other Long Term Assets
Total Assets	0.205	0.025	0.003	0.236	0.579
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	2.65	4.33	44.8	0.144	0.233
Long Term Debt
Total Long Term Debt
Total Debt
Total Liabilities	2.66	4.33	44.8	0.144	0.233
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	-2.45	-4.31	-44.7	0.091	0.346
Total Liabilities & Shareholders' Equity	0.205	0.025	0.003	0.236	0.579
Total Common Shares Outstanding
Total Preferred Shares Outstanding