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.
SOUL BIOTECHNOLOGY CORP Last Reported: 10/31/2023 Stock Symbol: ADOB

Business Address

36 FOURTH AVE. N

SASKATCHEWAN , SK CA S3N 2V7

Mailing Address

36 FOURTH AVE. N

SASKATCHEWAN , SK CA S3N 2V7
Phone Number: (516) 544-2812 / State Incorporated: NV / Fiscal Year End 12 /31

Balance Sheet

Date 6/30/2023 3/31/2023 12/31/2022 9/30/2022 6/30/2022 3/31/2022 12/31/2021 9/30/2021 6/30/2021 3/31/2021 12/31/2020 9/30/2020 3/31/2020 12/31/2019 3/31/2019 12/31/2018 9/30/2018 8/31/2018 6/30/2018 3/31/2018 12/31/2017
Cash and Cash Equivalents -- -- -- -- -- $36,307.00 $9,499.00 $10,600.00 $11,774.00 $12,815.00 $13,593.00 $14,438.00 $16,203.00 $19,865.00 $42,440.00 $36,602.00 $33,814.00 -- $15,894.00 $26,978.00 $16,764.00
Accounts Receivable Net Current $580.00 $8,287.00 $1,344.00 $3,606.00 $1,457.00 $1,634.00 -- -- -- -- -- -- -- $87.00 $86.00 $42.00 -- -- -- -- --
Inventory $38,138.00 $18,023.00 $35,281.00 $49,172.00 $40,642.00 $48,891.00 -- -- -- -- -- -- -- $21,790.00 $26,996.00 $27,679.00 $27,969.00 -- $26,303.00 $26,303.00 --
Prepaid Expenses and Other Current Assets $1,206.00 -- -- -- -- -- -- -- -- -- -- -- -- $12,089.00 $12,000.00 $42.00 -- -- -- -- --
Total Current Assets $50,697.00 $37,738.00 $79,612.00 $115,193.00 $125,867.00 $88,109.00 $9,499.00 $10,600.00 $11,774.00 $12,815.00 $13,593.00 -- -- $53,831.00 $81,522.00 $64,323.00 $61,783.00 -- $42,197.00 $53,281.00 $16,764.00
Property Plant and Equipement -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Intangible Assets Net -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Goodwill -- $512,196.00 $512,196.00 $506,160.00 $538,350.00 $555,208.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Other Assets -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Assets $1,323,000.00 $628,250.00 $680,731.00 $719,773.00 $780,112.00 $774,408.00 $9,499.00 $10,600.00 $11,774.00 $12,815.00 $13,593.00 -- -- $53,831.00 $81,522.00 $64,323.00 $61,783.00 -- $42,197.00 $53,281.00 $16,764.00
Accounts Payable -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accrued Liabilities -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Current Liabilities $310,349.00 $581,712.00 $1,144,067.00 $1,141,151.00 $1,073,878.00 $891,100.00 $143,180.00 $138,397.00 $132,988.00 $114,950.00 $101,476.00 -- -- $77,080.00 $84,408.00 $65,016.00 $56,583.00 -- $54,596.00 $60,071.00 $25,896.00
Long Term Debt -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Additional Paid-in Capital -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accumulated Other Comprehensive Loss $-45,444.00 $-37,905.00 $-38,195.00 $-37,101.00 $-16,671.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accumulated Deficit $-1,620,526.00 $-586,186.00 $-525,881.00 $-485,017.00 $-377,835.00 $-217,431.00 $-183,311.00 $-177,427.00 $-170,844.00 $-151,765.00 $-137,513.00 -- -- $-72,879.00 $-52,515.00 $-50,293.00 $-44,400.00 -- $-33,399.00 $-27,790.00 $-12,132.00
Total Stockholders' Equity $1,012,651.00 $46,538.00 $-463,336.00 $-421,377.00 $-293,766.00 $-116,691.00 $-133,681.00 $-127,797.00 $-121,214.00 $-102,135.00 $-87,883.00 $-62,467.00 $-27,487.00 $-23,249.00 $-2,885.00 $-693.00 $5,200.00 -- $-12,399.00 $-6,790.00 $-9,132.00
Controlling Interest in Subsidiaries -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Liabilities and Equity $1,323,000.00 $628,250.00 $680,731.00 $719,773.00 $780,112.00 $774,408.00 $9,499.00 $10,600.00 $11,774.00 $12,815.00 $13,593.00 -- -- $53,831.00 $81,522.00 $64,323.00 $61,783.00 -- $42,197.00 $53,281.00 $16,764.00

Statement of Operations

Date 6/30/2023 3/31/2023 12/31/2022 9/30/2022 6/30/2022 3/31/2022 12/31/2021 9/30/2021 6/30/2021 3/31/2021 12/31/2020 9/30/2020 3/31/2020 12/31/2019 3/31/2019 12/31/2018 9/30/2018 8/31/2018 6/30/2018 3/31/2018 12/31/2017
Total Revenues $23,515.00 $75,413.00 $296,597.00 $216,389.00 $134,542.00 $64,731.00 $81.00 $81.00 -- -- $222.00 $148.00 $24.00 $17,880.00 $17,405.00 $11,780.00 $10,576.00 -- $30.00 -- $84.00
Cost of Revenues $20,239.00 $29,127.00 $70,784.00 $5,333.00 $39,137.00 $15,305.00 -- -- -- -- -- -- -- -- $5,888.00 $4,408.00 $4,118.00 -- -- -- --
Gross Profit $18,660.00 $46,285.00 $225,813.00 $76,514.00 $45,980.00 $49,426.00 $81.00 $81.00 -- -- $186.00 $125.00 $24.00 $11,992.00 $11,517.00 $7,372.00 $6,458.00 -- -- -- --
Research and Development -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $649.00 $649.00 -- $649.00 $251.00 $1,272.00
Selling, General, and Administrative -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Operating Expenses $1,046,539.00 $106,149.00 $566,668.00 $472,331.00 $205,541.00 $83,546.00 $45,900.00 $6,669.00 $33,343.00 $14,258.00 $64,874.00 $39,389.00 $4,279.00 $34,726.00 $13,822.00 $45,638.00 $38,801.00 -- $21,341.00 $15,682.00 $12,165.00
Loss from Operations $-1,027,879.00 $-59,864.00 $-340,855.00 $-300,414.00 $-193,681.00 $-34,120.00 $-45,819.00 $-6,588.00 $-33,343.00 $-14,258.00 $-64,688.00 $-39,264.00 $-4,255.00 $-22,734.00 $-2,305.00 $-38,266.00 $-38,801.00 -- $-5,659.00 $-15,682.00 $-12,081.00
Loss Before Income Taxes $-1,084,213.00 $-60,305.00 $-342,570.00 $-107,182.00 $-160,404.00 $-34,120.00 $-45,798.00 $-6,583.00 $-33,331.00 -- -- $-28,493.00 -- -- -- -- -- -- -- -- --
Earnings Per Share Basic -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Weighted Average Shares Basic 621,717,572 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Earnings Per Share Diluted -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Weighted Average Shares Diluted 598,545,644 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Common Stock Shares Authorized 700,000,000 700,000,000 700,000,000 700,000,000 700,000,000 75,000,000 75,000,000 75,000,000 75,000,000 75,000,000 75,000,000 -- -- 75,000,000 75,000,000 75,000,000 75,000,000 -- 75,000,000 75,000,000 75,000,000
Common Stock Shares Outstanding 598,545,644 644,889,500 75,000,000 75,000,000 75,000,000 75,000,000 23,889,500 23,889,500 23,889,500 23,889,500 23,889,500 -- -- 23,889,500 23,889,500 23,860,000 23,860,000 -- 21,000,000 21,000,000 3,000,000
Common Stock Value $598,546.00 $644,890.00 $75,000.00 $75,000.00 $75,000.00 $75,000.00 $23,890.00 $23,890.00 $23,890.00 $23,890.00 $23,890.00 -- -- $23,890.00 $23,890.00 $23,860.00 $23,860.00 -- $21,000.00 $21,000.00 $3,000.00
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
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 -- $0.01 $0.01 $0.01 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
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