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.
BODY & MIND INC.: Last Reported 1/31/2020

Business Address

750 - 1095 WEST PENDER STREET

VANCOUVER, BC CA V6E 2M6

Mailing Address

750 - 1095 WEST PENDER STREET

VANCOUVER, BC CA V6E 2M6
Phone Number: 604-376-3567 / State Incorporated: NV / Fiscal Year End 7/31

Balance Sheet

Date 1/31/2020 10/31/2019 7/31/2019 4/30/2019 1/31/2019 10/31/2018 7/31/2018 4/30/2018 1/31/2018 10/31/2017 7/31/2017 4/30/2017 7/31/2016
Cash and Cash Equivalents $3,374,079.00 $6,898,235.00 $9,004,716.00 $2,588,798.00 $2,718,739.00 $100,481.00 $324,837.00 $1,046,940.00 $1,678,590.00 $4,681,156.00 $366,584.00 $691,523.00 --
Accounts Receivable Net Current -- -- -- -- -- -- -- -- -- -- -- -- --
Inventory $1,522,260.00 $1,247,220.00 $1,390,419.00 $1,674,756.00 $1,568,591.00 $1,112,512.00 $953,417.00 $691,709.00 -- -- -- -- --
Prepaid Expenses and Other Current Assets -- -- -- -- -- -- -- -- -- -- -- -- --
Total Current Assets $6,923,402.00 $9,614,308.00 $11,589,887.00 $5,044,906.00 $5,144,569.00 $2,060,201.00 $2,009,745.00 $2,315,019.00 -- -- $412,410.00 -- --
Property Plant and Equipement $4,676,499.00 $4,189,710.00 $2,694,500.00 $2,653,043.00 $2,619,757.00 $2,590,213.00 $2,615,898.00 $2,345,888.00 -- -- -- -- --
Intangible Assets Net -- -- -- -- -- -- -- -- -- -- -- -- --
Goodwill $2,635,721.00 $2,635,721.00 $2,635,721.00 $2,635,721.00 $2,635,721.00 $2,635,721.00 $2,635,721.00 -- -- -- -- -- --
Other Assets -- -- -- -- -- -- -- -- -- -- -- -- --
Total Assets $38,815,625.00 $39,546,467.00 $36,239,251.00 $27,824,583.00 $26,430,658.00 $15,557,377.00 $15,510,964.00 $16,782,162.00 -- -- $515,905.00 -- --
Accounts Payable $941,736.00 $758,250.00 $979,384.00 $778,257.00 $813,903.00 $550,288.00 $447,703.00 -- -- -- $106,665.00 -- --
Accrued Liabilities $95,070.00 $95,210.00 $95,234.00 $94,715.00 $95,238.00 $95,239.00 $95,481.00 -- -- -- $82,012.00 -- --
Total Current Liabilities $4,101,662.00 $3,994,668.00 $3,043,048.00 $9,140,959.00 $8,597,021.00 $4,909,635.00 $4,724,743.00 $2,657,430.00 -- -- $193,482.00 -- --
Long Term Debt -- -- -- -- -- -- -- -- -- -- -- -- --
Additional Paid-in Capital -- -- -- -- -- -- -- -- -- -- -- -- --
Accumulated Other Comprehensive Loss $843,067.00 $946,507.00 $827,314.00 $612,826.00 $506,091.00 $605,720.00 $532,405.00 $339,892.00 -- -- $356,828.00 -- --
Accumulated Deficit $-12,657,211.00 $-11,421,859.00 $-10,525,062.00 $-8,791,656.00 $-8,747,785.00 $-6,984,105.00 $-6,772,311.00 $-6,989,976.00 -- -- $-4,991,251.00 -- --
Total Stockholders' Equity $34,713,963.00 $35,551,799.00 $33,196,203.00 $18,683,624.00 $17,833,637.00 $10,647,742.00 $10,786,221.00 $14,124,732.00 -- -- $322,423.00 $491,985.00 $-347,416.00
Controlling Interest in Subsidiaries -- -- -- -- -- -- -- -- -- -- -- -- --
Total Liabilities and Equity $38,815,625.00 $39,546,467.00 $36,239,251.00 $27,824,583.00 $26,430,658.00 $15,557,377.00 $15,510,964.00 $16,782,162.00 -- -- $515,905.00 -- --

Statement of Operations

Date 1/31/2020 10/31/2019 7/31/2019 4/30/2019 1/31/2019 10/31/2018 7/31/2018 4/30/2018 1/31/2018 10/31/2017 7/31/2017 4/30/2017 7/31/2016
Total Revenues $3,013,910.00 $1,441,626.00 $5,336,557.00 $1,238,494.00 $1,195,745.00 $1,325,978.00 $2,692,979.00 $1,618,967.00 $831,455.00 -- -- -- --
Cost of Revenues -- -- $-2,831,642.00 -- -- -- $-1,216,851.00 -- -- -- -- -- --
Gross Profit $849,328.00 $320,129.00 $1,780,576.00 $550,775.00 $503,870.00 $456,938.00 $1,196,197.00 $807,173.00 $563,280.00 -- -- -- --
Research and Development -- -- -- -- -- -- -- -- -- -- -- -- --
Selling, General, and Administrative -- -- -- -- -- -- -- -- -- -- -- -- --
Total Operating Expenses -- -- -- -- -- -- -- -- -- -- -- -- --
Loss from Operations -- -- -- -- -- -- -- -- -- -- -- -- --
Loss Before Income Taxes $-2,606,195.00 $-1,322,528.00 $-4,085,411.00 $-375,681.00 $-1,615,953.00 $-9,113.00 $-2,246,565.00 $-1,610,933.00 $-972,866.00 $-376,717.00 $-352,284.00 $-130,302.00 --
Earnings Per Share Basic -- -- -- -- -- -- -- -- -- -- -- -- --
Weighted Average Shares Basic -- -- 69,548,041 -- -- -- 38,934,166 -- -- -- -- -- --
Earnings Per Share Diluted -- -- -- -- -- -- -- -- -- -- -- -- --
Weighted Average Shares Diluted -- -- -- -- -- -- -- -- -- -- -- -- --
Common Stock Shares Authorized 900,000,000 900,000,000 900,000,000 900,000,000 900,000,000 900,000,000 900,000,000 900,000,000 -- -- 900,000,000 -- --
Common Stock Shares Outstanding 101,853,217 101,760,232 97,279,891 72,628,084 72,628,084 47,774,817 47,774,817 47,704,317 -- -- 19,137,783 -- --
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