All individual numbers are from the SEC provided Financial Statement and Notes Data Sets. No guarantee is made for their accuracy. This report only shows the values that are common to a significant number of companies.
NATE'S FOOD CO. Last Reported: 1/31/2024 Stock Symbol: NHMD

Business Address

15151 SPRINGDALE ST

HUNTINGTON BEACH , CA US 92649

Mailing Address

15151 SPRINGDALE ST

HUNTINGTON BEACH , CA US 92649
Phone Number: (650) 222-5141 / State Incorporated: CO / Fiscal Year End 5 /31

Balance Sheet

Date 11/30/2023 8/31/2023 5/31/2023 2/28/2023 11/30/2022 8/31/2022 7/31/2022 5/31/2022 2/28/2022 11/30/2021 8/31/2021 5/31/2021 2/28/2021 8/31/2020 5/31/2020 5/31/2019 5/31/2018 2/28/2018 11/30/2017 8/31/2017 7/31/2017 5/31/2017 2/28/2017 11/30/2016 8/31/2016 5/31/2016 2/29/2016 11/30/2015 8/31/2015 5/31/2015 2/28/2015 11/30/2014 8/31/2014 5/31/2014
Cash and Cash Equivalents -- -- -- -- -- $510.00 -- $13,788.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accounts Receivable Net Current -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Inventory -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $4,800.00 -- -- -- -- --
Prepaid Expenses and Other Current Assets -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Current Assets $171,683.00 $3,734.00 $930.00 $7,774.00 $300.00 $510.00 -- $23,688.00 $100,418.00 $178,151.00 $159.00 $615.00 -- -- $727.00 -- $7,020.00 $1,011.00 $206.00 $1,564.00 -- $727.00 $3,114.00 $29,332.00 $1,996.00 $525.00 $48,091.00 $103,930.00 $35,046.00 $109.00 -- -- -- $150.00
Property Plant and Equipement $105,930.00 $114,515.00 $123,194.00 $131,874.00 $10,741.00 $11,534.00 -- $12,337.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- $365,555.00 $375,435.00 $385,315.00 $395,195.00 $395,195.00 $373,810.00 -- $85,004.00 -- -- -- --
Intangible Assets Net -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Goodwill -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Other Assets -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Assets $278,040.00 $118,321.00 $141,027.00 $144,441.00 $51,249.00 $63,040.00 -- $57,490.00 $129,062.00 $194,337.00 $159.00 $615.00 -- -- $727.00 -- $7,020.00 $1,011.00 $206.00 $1,564.00 -- $727.00 $368,669.00 $404,767.00 $387,311.00 $413,216.00 $443,286.00 $477,740.00 $219,118.00 $85,113.00 $1,328.00 $40,209.00 $2,083.00 $150.00
Accounts Payable $20,042.00 $45,331.00 $46,239.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $3,000.00 $3,000.00 -- -- --
Accrued Liabilities -- -- -- -- -- $67,007.00 -- $58,435.00 $49,834.00 $41,419.00 $36,376.00 $34,546.00 -- -- $27,287.00 -- $12,748.00 $10,918.00 $37,114.00 $35,304.00 -- $30,067.00 $47,122.00 $37,866.00 $47,170.00 $120,714.00 $32,404.00 $17,869.00 $16,641.00 $11,083.00 -- -- -- --
Total Current Liabilities $1,627,669.00 $1,290,464.00 $1,254,144.00 $1,221,465.00 $1,118,071.00 $992,585.00 -- $970,348.00 $1,318,975.00 $1,130,672.00 $953,929.00 $1,344,749.00 -- -- $2,487,755.00 -- $824,888.00 $709,310.00 $641,283.00 $613,228.00 -- $525,698.00 $765,214.00 $868,494.00 $732,630.00 $2,815,659.00 $1,258,227.00 $1,028,535.00 $615,242.00 $415,676.00 $173,758.00 $124,372.00 $76,520.00 $3,500.00
Long Term Debt $214,657.00 $162,791.00 $159,168.00 $145,500.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Additional Paid-in Capital -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accumulated Other Comprehensive Loss -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accumulated Deficit $-5,412,781.00 $-5,231,311.00 $-5,155,410.00 $-5,095,442.00 $-5,099,790.00 $-4,959,263.00 -- $-4,898,026.00 $-4,956,081.00 $-4,702,503.00 $-4,627,938.00 $-5,018,302.00 -- -- $-6,161,196.00 -- $-4,493,559.00 $-4,383,990.00 $-4,224,768.00 $-4,195,355.00 -- $-3,902,617.00 $-3,009,956.00 $-3,026,149.00 $-2,615,208.00 $-4,143,551.00 $-2,378,732.00 $-1,670,147.00 $-1,340,136.00 $-1,214,713.00 $-1,056,580.00 $-673,313.00 $-74,587.00 $-3,500.00
Total Stockholders' Equity $-1,349,629.00 $-1,172,143.00 $-1,113,117.00 $-1,077,024.00 $-1,066,822.00 $-929,545.00 -- $-912,858.00 $-1,189,913.00 $-936,335.00 $-953,770.00 $-1,344,134.00 $-1,160,470.00 $-1,966,959.00 $-2,487,028.00 $-1,177,177.00 $-817,868.00 $-708,299.00 $-641,077.00 $-611,664.00 -- $-524,971.00 $-396,545.00 $-463,727.00 $-345,319.00 $-2,419,939.00 $-814,941.00 $-550,795.00 $-396,124.00 $-330,563.00 $-172,430.00 $-84,163.00 $-74,437.00 $-3,350.00
Controlling Interest in Subsidiaries -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Liabilities and Equity $278,040.00 $118,321.00 $141,027.00 $144,441.00 $51,249.00 $63,040.00 -- $57,490.00 $129,062.00 $194,337.00 $159.00 $615.00 -- -- $727.00 -- $7,020.00 $1,011.00 $206.00 $1,564.00 -- $727.00 $368,669.00 $404,767.00 $387,311.00 $413,216.00 $443,286.00 $477,740.00 $219,118.00 $85,113.00 $1,328.00 $40,209.00 $2,083.00 $150.00

Statement of Operations

Date 11/30/2023 8/31/2023 5/31/2023 2/28/2023 11/30/2022 8/31/2022 7/31/2022 5/31/2022 2/28/2022 11/30/2021 8/31/2021 5/31/2021 2/28/2021 8/31/2020 5/31/2020 5/31/2019 5/31/2018 2/28/2018 11/30/2017 8/31/2017 7/31/2017 5/31/2017 2/28/2017 11/30/2016 8/31/2016 5/31/2016 2/29/2016 11/30/2015 8/31/2015 5/31/2015 2/28/2015 11/30/2014 8/31/2014 5/31/2014
Total Revenues $8,786.00 $8,431.00 $25,168.00 $12,609.00 $21,204.00 -- -- -- -- -- -- $1,758.00 $258.00 -- -- -- $3,255.00 -- -- -- -- $4,486.00 -- -- -- -- -- -- -- -- -- -- -- --
Cost of Revenues $32,742.00 $24,157.00 $55,179.00 $34,646.00 $24,037.00 $16,391.00 -- $197,189.00 $86,211.00 $44,660.00 -- $456.00 $456.00 -- -- -- $272.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Gross Profit $-23,956.00 $-15,726.00 $-30,011.00 -- -- -- -- $-126,794.00 $-59,018.00 $-23,456.00 -- $1,302.00 $-198.00 -- -- -- $2,983.00 $2,959.00 $683.00 $1,670.00 -- $4,486.00 $4,107.00 $3,392.00 $2,734.00 $4,893.00 $11,650.00 $3,382.00 $8,268.00 $3,996.00 $750.00 $746.00 -- --
Research and Development -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $1,532.00 $1,532.00 $1,532.00 -- $1,850.00 $1,850.00 $1,850.00 $1,850.00 $105,232.00 $23,693.00 $14,345.00 $67,195.00 --
Selling, General, and Administrative -- -- -- $87,873.00 $57,823.00 $28,478.00 -- $71,480.00 $52,902.00 $45,965.00 $9,045.00 $22,434.00 $13,232.00 $1,315.00 $23,245.00 -- $170,731.00 $161,251.00 $42,459.00 $4,129.00 -- $405,185.00 $95,506.00 $111,581.00 $38,794.00 $348,207.00 $188,931.00 $139,607.00 $66,683.00 $978,059.00 $360,325.00 $585,127.00 $3,892.00 $3,500.00
Total Operating Expenses $55,972.00 $24,373.00 $112,283.00 $87,873.00 $57,823.00 $28,478.00 -- $71,480.00 $6,937.00 $45,965.00 $9,045.00 $22,434.00 $13,232.00 $1,315.00 $23,245.00 -- $170,731.00 $114,663.00 $42,459.00 $4,129.00 -- $801,912.00 $105,386.00 $132,873.00 $48,674.00 $341,123.00 $330,388.00 $141,457.00 $68,533.00 $1,083,291.00 $384,018.00 $670,599.00 $71,087.00 $3,500.00
Loss from Operations $-79,928.00 $-40,099.00 $-142,294.00 $-109,910.00 $-62,588.00 $-39,666.00 -- $-198,274.00 $-65,955.00 $-69,421.00 $-9,045.00 $-21,132.00 $-6,283.00 $-1,315.00 $-23,245.00 -- $-167,748.00 $-114,057.00 $-41,776.00 $-2,459.00 -- $-797,426.00 $-104,671.00 $-69,542.00 $-45,940.00 $-345,164.00 $-318,738.00 $-69,542.00 $-60,265.00 $-1,079,295.00 $-1,053,080.00 $-598,726.00 -- --
Loss Before Income Taxes -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $-292,738.00 -- -- -- -- $1,511,277.00 -- -- -- -- -- -- -- -- --
Earnings Per Share Basic -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $0.01 $-0.02 $-0.01 -- -- -- -- -- -- --
Weighted Average Shares Basic -- 3,445,796,355 -- 892,936,704 -- 560,948,529 -- 544,193,109 541,216,924 539,180,354 537,774,616 537,774,616 537,774,616 537,774,616 537,774,616 -- 466,665,005 466,665,005 507,669,616 443,117,401 -- 318,200,901 340,610,745 283,425,069 267,939,823 130,632,676 127,049,874 299,080,483 77,200,000 -- -- -- -- --
Earnings Per Share Diluted -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $-0.02 $-0.01 -- -- -- -- -- -- --
Weighted Average Shares Diluted -- 5,284,176,900 -- 1,930,367,704 1,071,989,510 672,360,865 -- 653,269,780 618,391,270 540,601,539 598,264,237 545,415,172 664,198,747 937,371,740 537,774,616 -- 466,665,005 490,471,374 475,217,137 443,117,401 -- 450,794,901 456,862,324 665,215,644 563,862,781 130,632,676 127,049,874 79,373,172 77,200,000 -- -- -- -- --
Common Stock Shares Authorized 6,500,000,000 6,500,000,000 6,500,000,000 6,500,000,000 6,500,000,000 6,500,000,000 -- 6,500,000,000 1,500,000,000 1,500,000,000 1,500,000,000 1,500,000,000 -- -- 1,500,000,000 -- 1,500,000,000 1,500,000,000 1,500,000,000 1,500,000,000 500,000,000 1,500,000,000 500,000,000 500,000,000 500,000,000 1,500,000,000 500,000,000 500,000,000 300,000,000 300,000,000 300,000,000 300,000,000 300,000,000 300,000,000
Common Stock Shares Outstanding 3,313,024,616 3,383,024,616 3,208,024,616 2,253,024,616 593,024,616 580,024,616 -- 537,774,616 553,024,616 543,024,616 537,774,616 537,774,616 -- -- 537,774,616 -- 537,774,616 537,774,616 507,669,616 507,669,616 -- 381,206,448 361,721,856 331,721,856 278,266,510 251,908,891 186,355,310 96,672,463 77,200,000 77,200,000 71,300,000 71,300,000 61,800,000 61,800,000
Common Stock Value $3,313,024.00 $3,383,024.00 $3,208,024.00 $2,253,024.00 $593,024.00 $580,024.00 -- $553,024.00 $553,024.00 $543,024.00 $537,774.00 $537,774.00 -- -- $537,774.00 -- $537,774.00 $537,774.00 $507,669.00 $507,669.00 -- $381,206.00 $36,172.00 $33,172.00 $27,827.00 $25,191.00 $18,636.00 $9,667.00 $7,720.00 $7,720.00 $7,720.00 $7,130.00 $6,180.00 $6,180.00
Common Stock Par Or Stated Value Per Share $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 -- $0.00 $0.00 $0.00 $0.00 $0.00 -- -- $0.00 -- $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Payments Of Dividends Common Stock -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Preferred Stock Shares Authorized -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Preferred Stock Shares Outstanding -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Preferred Stock Value -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Preferred Stock Par Or Stated Value Per Share -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Share Price -- -- -- -- $0.00 -- $0.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
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