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.
NEXT MEATS HOLDINGS, INC. Last Reported: 4/30/2024 Stock Symbol:

Business Address

3F 1-16-13 EBISU MINAMI
SHIBUYA-KU
TOKYO , JP 150-0022

Mailing Address

3F 1-16-13 EBISU MINAMI
SHIBUYA-KU
TOKYO , JP 150-0022
Phone Number: 819060024978 / State Incorporated: / Fiscal Year End 4 /30

Balance Sheet

Date 3/31/2024 1/31/2024 11/30/2023 10/31/2023 7/31/2023 4/30/2023 3/31/2023 1/31/2023 10/31/2022 9/30/2022 7/31/2022 4/30/2022 1/31/2022 10/31/2021 4/30/2021 1/31/2021 10/31/2020 7/31/2020 4/30/2020 7/31/2000
Cash and Cash Equivalents -- $40,000.00 -- -- $168,049.00 -- -- -- $58,140.00 -- $83,866.00 $620,297.00 $680,909.00 $65,887.00 -- -- -- -- -- --
Accounts Receivable Net Current -- $213,840.00 -- -- $125,160.00 $339,463.00 -- -- $1,103,584.00 -- $1,232,783.00 $1,288,591.00 $1,774,133.00 -- -- -- -- -- -- --
Inventory -- $82,074.00 -- -- $144,245.00 $134,646.00 -- -- $502,378.00 -- $458,981.00 $598,044.00 $416,561.00 $6,089.00 -- -- -- -- -- --
Prepaid Expenses and Other Current Assets -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Current Assets -- $396,935.00 -- -- $597,509.00 $962,402.00 -- -- $1,946,486.00 -- $3,028,552.00 $3,842,764.00 $5,353,671.00 $72,770.00 -- -- -- -- -- --
Property Plant and Equipement -- $89,597.00 -- -- $107,992.00 $120,531.00 -- -- $127,142.00 -- $150,758.00 $168,241.00 $194,157.00 -- -- -- -- -- -- --
Intangible Assets Net -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Goodwill -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Other Assets -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Assets -- $614,785.00 -- -- $840,373.00 $1,224,683.00 -- -- $3,300,107.00 -- $4,657,052.00 $5,728,600.00 $7,775,569.00 $260,270.00 -- -- -- -- -- --
Accounts Payable -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accrued Liabilities -- $264,548.00 -- -- $244,328.00 $343,742.00 -- -- $340,212.00 -- $645,169.00 $558,360.00 $1,008,875.00 $4,700.00 $9,700.00 $6,851.00 $2,350.00 $1,850.00 $1,625.00 --
Total Current Liabilities -- $1,505,370.00 -- -- $1,232,049.00 $1,178,219.00 -- -- $619,740.00 -- $902,603.00 $853,814.00 $1,312,534.00 $11,401.00 $9,700.00 $6,851.00 $2,350.00 $1,850.00 $1,625.00 --
Long Term Debt -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Additional Paid-in Capital -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accumulated Other Comprehensive Loss -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accumulated Deficit -- $-12,538,101.00 -- -- $-12,048,931.00 $-11,712,412.00 -- -- $-5,889,189,496.00 -- $-5,888,402,756.00 $-5,887,460,258.00 $-5,885,207,506.00 $-5,880,653,436.00 $-5,880,622,530.00 $-5,880,608,660.00 $-18,710.00 $-16,360.00 $-14,510.00 --
Total Stockholders' Equity -- $-890,585.00 -- -- $-391,676.00 -- -- -- $2,680,367.00 -- $3,754,449.00 $4,874,786.00 $6,463,035.00 $248,868.00 $-9,700.00 $-6,851.00 $-2,350.00 $-1,850.00 $-1,625.00 --
Controlling Interest in Subsidiaries -- -- -- -- -- -- -- -- -- -- -- -- $122,796.00 -- -- -- -- -- -- --
Total Liabilities and Equity -- $614,785.00 -- -- $840,373.00 $1,224,683.00 -- -- $3,300,107.00 -- $4,657,052.00 $5,728,600.00 $7,775,569.00 $260,270.00 -- -- -- -- -- --

Statement of Operations

Date 3/31/2024 1/31/2024 11/30/2023 10/31/2023 7/31/2023 4/30/2023 3/31/2023 1/31/2023 10/31/2022 9/30/2022 7/31/2022 4/30/2022 1/31/2022 10/31/2021 4/30/2021 1/31/2021 10/31/2020 7/31/2020 4/30/2020 7/31/2000
Total Revenues -- $598,353.00 -- -- $196,832.00 $1,398,133.00 -- -- $871,315.00 -- $405,447.00 $6,950,236.00 $1,110,497.00 -- -- -- -- -- -- --
Cost of Revenues -- $98,356.00 -- -- $41,348.00 $1,326,938.00 -- -- $422,604.00 -- $344,856.00 $5,707,788.00 $5,778,596.00 -- -- -- -- -- -- --
Gross Profit -- $51,627.00 -- -- $78,813.00 $71,195.00 -- -- $103,855.00 -- $60,591.00 $1,242,448.00 $515,981.00 -- -- -- -- -- -- --
Research and Development -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Selling, General, and Administrative -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Operating Expenses -- $234,753.00 -- -- $439,468.00 $2,832,550.00 -- -- $1,750,845.00 -- $961,470.00 $6,646,945.00 $4,019,823.00 $30,907.00 $5,880,608,020.00 -- -- -- -- --
Loss from Operations -- $264,635.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Loss Before Income Taxes -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Earnings Per Share Basic -- -- -- -- -- $-0.01 -- -- -- -- -- $-0.01 $-0.01 -- -- -- -- -- -- --
Weighted Average Shares Basic -- 448,551,110 -- -- 502,670,489 502,465,609 -- -- 502,255,600 -- 502,255,600 500,557,170 500,426,177 500,000 -- 40,127,445 26,533,572 10,000,000 -- --
Earnings Per Share Diluted -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Weighted Average Shares Diluted -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Common Stock Shares Authorized -- 1,000,000,000 -- -- 1,000,000,000 1,000,000,000 -- -- 1,000,000,000 -- 1,000,000,000 1,000,000,000 -- 500,000,000 500,000,000 500,000,000 500,000,000 15,000,000 15,000,000 --
Common Stock Shares Outstanding 437,592,510 -- 462,705,290 462,705,290 502,873,382 502,562,280 502,562,280 502,562,280 -- 502,255,600 -- -- -- 500,000,000 500,000,000 500,000,000 47,647,702 10,000,000 10,000,000 10,000,000
Common Stock Value -- $437,592.00 -- -- $502,873.00 $502,562.00 -- -- $502,256.00 -- $502,256.00 $502,256.00 $501,153.00 $500,000.00 $500,000.00 $500,000.00 $47,648.00 $10,000.00 $10,000.00 --
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 --
Payments Of Dividends Common Stock -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Preferred Stock Shares Authorized -- 20,000,000 -- -- 20,000,000 20,000,000 -- -- 20,000,000 -- 20,000,000 20,000,000 -- 20,000,000 20,000,000 20,000,000 20,000,000 5,000,000 5,000,000 --
Preferred Stock Shares Outstanding -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Preferred Stock Value -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Preferred 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 --
Share Price -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
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