YCRM — Yuenglings Ice Cream Balance Sheet

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Annual balance sheet for Yuenglings Ice Cream, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 October 31st	2021 October 31st	2022 October 31st	2023 October 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	10-12G	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	0.112	0.351	0.005	0	0.275
Net Total Accounts Receivable
Net Total Receivables	0.006	0	0.005	0	0.165
Total Inventory
Prepaid Expenses
Total Current Assets	0.321	0.407	0.066	0	0.5
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.03	0.03	0.03	0	0.039
Net Goodwill
Other Long Term Assets
Total Assets	0.351	0.437	0.097	0	0.54
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	2.21	1.83	1.97	1.66	13.5
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	2.21	1.98	1.97	1.66	15.9
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	-1.86	-1.54	-1.88	-1.66	-15.4
Total Liabilities & Shareholders' Equity	0.351	0.437	0.097	0	0.54
Total Common Shares Outstanding
Total Preferred Shares Outstanding