Ashanti Sankofa Inc.
AMIQF · OTC
11/30/2021 | 8/31/2021 | 5/31/2021 | 2/28/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $14 | $13 | $7 | $86 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $4 | $4 | $4 | $10 |
| Inventory | $2 | $0 | $0 | $0 |
| Other Curr. Assets | -$2 | $0 | $0 | $0 |
| Total Curr. Assets | $18 | $19 | $13 | $97 |
| Property Plant & Equip (Net) | $250 | $250 | $250 | $250 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $0 | $0 | $0 | $0 |
| Long-Term Investments | $0 | $0 | $0 | $0 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | $0 | $0 | $0 | $0 |
| Total NC Assets | $250 | $250 | $250 | $250 |
| Other Assets | $2 | $0 | $0 | $0 |
| Total Assets | $271 | $269 | $263 | $347 |
| Liabilities | – | – | – | – |
| Payables | $319 | $285 | $291 | $256 |
| Short-Term Debt | $0 | $0 | $0 | $0 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $158 | $176 | $142 | $259 |
| Total Curr. Liab. | $476 | $461 | $433 | $516 |
| LT Debt | $0 | $0 | $0 | $0 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | $0 | $0 | $0 | $0 |
| Total NC Liab. | $0 | $0 | $0 | $0 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $476 | $461 | $433 | $516 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $9,541 | $9,541 | $9,396 | $9,541 |
| Retained Earnings | -$14,118 | -$14,104 | -$13,938 | -$14,081 |
| AOCI | $4,371 | $4,371 | $4,371 | $4,371 |
| Other Equity | $0 | $0 | $0 | $0 |
| Total Equity | -$206 | -$192 | -$170 | -$168 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $271 | $269 | $263 | $347 |
| Net Debt | -$14 | -$13 | -$7 | -$86 |