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GSL Green Scientific Labs Holdings Inc

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  • 0.055
  • 0.0000.00%
15min DelayTrading Apr 12 09:30 ET
847.53KMarket Cap-70P/E (TTM)

Green Scientific Labs Holdings Inc Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
(Q3)Sep 30, 2022
(Q2)Jun 30, 2022
(Q1)Mar 31, 2022
(FY)Dec 31, 2021
(Q4)Dec 31, 2021
(Q3)Sep 30, 2021
(FY)Apr 30, 2020
Assets
Current assets
Cash, cash equivalents and short term investments
-97.36%70.64K
-93.57%333.57K
-93.57%333.57K
-90.31%385.57K
--1.02M
--2.67M
8,758.98%5.18M
--5.18M
--3.98M
--58.52K
-Cash and cash equivalents
-97.36%70.64K
-93.57%333.57K
-93.57%333.57K
-90.31%385.57K
--1.02M
--2.67M
8,758.98%5.18M
--5.18M
--3.98M
--58.52K
Receivables
-75.16%134.63K
-91.43%84.43K
-91.43%84.43K
-52.24%430.35K
--589.71K
--541.92K
15,968.09%985.29K
--985.29K
--900.98K
--6.13K
-Accounts receivable
-42.23%134.63K
-88.28%84.43K
-88.28%84.43K
-55.41%268.17K
--426.45K
--233.06K
60,868.92%720.57K
--720.57K
--601.37K
--1.18K
-Taxes receivable
----
----
----
----
----
----
----
----
----
--4.95K
-Other receivables
----
----
----
-45.87%162.17K
--163.26K
--308.87K
--264.73K
--264.73K
--299.62K
----
Inventory
-68.75%280.83K
-62.49%376.58K
-62.49%376.58K
23.34%801.25K
--953.83K
--898.62K
--1M
--1M
--649.63K
----
Prepaid assets
-70.61%32.22K
-69.25%32.52K
-69.25%32.52K
-42.96%62.91K
--63.41K
--109.63K
--105.75K
--105.75K
--110.3K
----
Holding assets for sale
--2.77M
--2.95M
--2.95M
----
----
----
--0
--0
----
----
Total current assets
-22.14%3.29M
-48.04%3.78M
-48.04%3.78M
-70.21%1.68M
--2.63M
--4.22M
11,159.13%7.28M
--7.28M
--5.64M
--64.65K
Non current assets
Net PPE
-82.35%1.83M
-80.62%1.95M
-80.62%1.95M
10.39%9.87M
--10.69M
--10.37M
--10.06M
--10.06M
--8.94M
----
-Gross PPE
-72.20%3.69M
-70.29%3.69M
-70.29%3.69M
26.56%13.83M
--14.02M
--13.29M
--12.44M
--12.44M
--10.93M
----
-Accumulated depreciation
36.08%-1.86M
26.45%-1.74M
26.45%-1.74M
-99.18%-3.97M
---3.34M
---2.92M
---2.37M
---2.37M
---1.99M
----
Investments and advances
--50K
----
----
----
----
----
----
----
----
----
Non current prepaid assets
-92.48%5.57K
-92.48%5.57K
-92.48%5.57K
----
--74.15K
--74.15K
--74.15K
--74.15K
----
----
Goodwill and other intangible assets
--52.02K
1,077.85%61.78K
1,077.85%61.78K
470.26%74.78K
--0
--0
--5.25K
--5.25K
--13.11K
----
-Other intangible assets
--52.02K
1,077.85%61.78K
1,077.85%61.78K
470.26%74.78K
----
----
--5.25K
--5.25K
--13.11K
----
Total non current assets
-81.45%1.94M
-80.10%2.02M
-80.10%2.02M
11.06%9.94M
--10.76M
--10.45M
--10.14M
--10.14M
--8.95M
--0
Total assets
-64.19%5.23M
-66.71%5.8M
-66.71%5.8M
-20.36%11.62M
--13.39M
--14.59M
26,849.72%17.42M
--17.42M
--14.59M
--64.65K
Liabilities
Current liabilities
Current debt and capital lease obligation
-48.06%474.76K
-59.70%382.69K
-59.70%382.69K
6.94%848.48K
--989.04K
--914.02K
--949.72K
--949.72K
--793.4K
----
-Current debt
--92.07K
----
----
----
----
----
----
----
----
----
-Current capital lease obligation
-58.13%382.69K
-59.70%382.69K
-59.70%382.69K
6.94%848.48K
--989.04K
--914.02K
--949.72K
--949.72K
--793.4K
----
Payables
6.67%1.35M
-22.82%1.32M
-22.82%1.32M
107.31%1.51M
--1.29M
--1.27M
--1.71M
--1.71M
--730.54K
----
-accounts payable
4.13%1.28M
-27.20%1.15M
-27.20%1.15M
158.12%1.28M
--1.24M
--1.22M
--1.58M
--1.58M
--497.14K
----
-Other payable
79.59%76.44K
30.00%170.66K
30.00%170.66K
-0.91%231.28K
--48.31K
--42.56K
--131.28K
--131.28K
--233.4K
----
Current accrued expenses
21.70%195.44K
-37.48%162.32K
-37.48%162.32K
-26.52%87.38K
--85.85K
--160.59K
--259.62K
--259.62K
--118.92K
----
Other current liabilities
--2.29M
--2.25M
--2.25M
----
----
----
----
----
----
----
Current liabilities
84.26%4.31M
40.73%4.11M
40.73%4.11M
49.15%2.45M
--2.37M
--2.34M
559.79%2.92M
--2.92M
--1.64M
--443.01K
Non current liabilities
Long term debt and capital lease obligation
-65.85%1.66M
-65.17%1.75M
-65.17%1.75M
-4.73%5.07M
--5.06M
--4.86M
--5.03M
--5.03M
--5.32M
----
-Long term capital lease obligation
-65.85%1.66M
-65.17%1.75M
-65.17%1.75M
-4.73%5.07M
--5.06M
--4.86M
--5.03M
--5.03M
--5.32M
----
Long term accounts payable and other payables
----
--0
--0
--63.52K
--63.52K
--63.53K
--66.51K
--66.51K
----
----
Derivative product liabilities
----
----
----
----
----
----
----
----
--0
----
Non current deferred liabilities
5,233.64%300.02K
80.46%185.62K
80.46%185.62K
-87.21%5.63K
--5.63K
--5.63K
--102.86K
--102.86K
--43.98K
----
Other non current liabilities
----
----
----
----
----
----
----
----
----
--278.18K
Total non current liabilities
-60.24%1.96M
-62.73%1.94M
-62.73%1.94M
-4.22%5.14M
--5.13M
--4.93M
1,770.03%5.2M
--5.2M
--5.36M
--278.18K
Total liabilities
-13.69%6.27M
-25.51%6.05M
-25.51%6.05M
8.29%7.59M
--7.5M
--7.27M
1,026.61%8.13M
--8.13M
--7.01M
--721.19K
Shareholders'equity
Share capital
0.00%16.52M
0.00%16.52M
0.00%16.52M
62.73%16.52M
--16.52M
--16.52M
162.67%16.52M
--16.52M
--10.15M
--6.29M
-common stock
0.00%16.52M
0.00%16.52M
0.00%16.52M
62.73%16.52M
--16.52M
--16.52M
162.67%16.52M
--16.52M
--10.15M
--6.29M
Additional paid-in capital
69.06%787.05K
61.64%752.47K
61.64%752.47K
80.34%656.83K
--466.35K
--465.53K
-77.32%465.53K
--465.53K
--364.21K
--2.05M
Retained earnings
-75.38%-20.23M
-102.86%-19.4M
-102.86%-19.4M
-412.01%-15.02M
---12.97M
---11.53M
-6.26%-9.56M
---9.56M
---2.93M
---9M
Gains losses not affecting retained earnings
-2,406.45%-715
-199.16%-715
-199.16%-715
---1.63K
---538
--31
---239
---239
----
----
Other equity interest
0.00%1.87M
0.00%1.87M
0.00%1.87M
--1.87M
--1.87M
--1.87M
--1.87M
--1.87M
----
----
Total stockholders'equity
-114.30%-1.05M
-102.71%-251.66K
-102.71%-251.66K
-46.82%4.03M
--5.89M
--7.33M
1,516.23%9.3M
--9.3M
--7.58M
---656.54K
Total equity
-114.30%-1.05M
-102.71%-251.66K
-102.71%-251.66K
-46.82%4.03M
--5.89M
--7.33M
1,516.23%9.3M
--9.3M
--7.58M
---656.54K
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
Unqualified Opinion with Explanatory Notes
--
--
--
--
Unqualified Opinion
--
--
--
(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022(Q3)Sep 30, 2022(Q2)Jun 30, 2022(Q1)Mar 31, 2022(FY)Dec 31, 2021(Q4)Dec 31, 2021(Q3)Sep 30, 2021(FY)Apr 30, 2020
Assets
Current assets
Cash, cash equivalents and short term investments -97.36%70.64K-93.57%333.57K-93.57%333.57K-90.31%385.57K--1.02M--2.67M8,758.98%5.18M--5.18M--3.98M--58.52K
-Cash and cash equivalents -97.36%70.64K-93.57%333.57K-93.57%333.57K-90.31%385.57K--1.02M--2.67M8,758.98%5.18M--5.18M--3.98M--58.52K
Receivables -75.16%134.63K-91.43%84.43K-91.43%84.43K-52.24%430.35K--589.71K--541.92K15,968.09%985.29K--985.29K--900.98K--6.13K
-Accounts receivable -42.23%134.63K-88.28%84.43K-88.28%84.43K-55.41%268.17K--426.45K--233.06K60,868.92%720.57K--720.57K--601.37K--1.18K
-Taxes receivable --------------------------------------4.95K
-Other receivables -------------45.87%162.17K--163.26K--308.87K--264.73K--264.73K--299.62K----
Inventory -68.75%280.83K-62.49%376.58K-62.49%376.58K23.34%801.25K--953.83K--898.62K--1M--1M--649.63K----
Prepaid assets -70.61%32.22K-69.25%32.52K-69.25%32.52K-42.96%62.91K--63.41K--109.63K--105.75K--105.75K--110.3K----
Holding assets for sale --2.77M--2.95M--2.95M--------------0--0--------
Total current assets -22.14%3.29M-48.04%3.78M-48.04%3.78M-70.21%1.68M--2.63M--4.22M11,159.13%7.28M--7.28M--5.64M--64.65K
Non current assets
Net PPE -82.35%1.83M-80.62%1.95M-80.62%1.95M10.39%9.87M--10.69M--10.37M--10.06M--10.06M--8.94M----
-Gross PPE -72.20%3.69M-70.29%3.69M-70.29%3.69M26.56%13.83M--14.02M--13.29M--12.44M--12.44M--10.93M----
-Accumulated depreciation 36.08%-1.86M26.45%-1.74M26.45%-1.74M-99.18%-3.97M---3.34M---2.92M---2.37M---2.37M---1.99M----
Investments and advances --50K------------------------------------
Non current prepaid assets -92.48%5.57K-92.48%5.57K-92.48%5.57K------74.15K--74.15K--74.15K--74.15K--------
Goodwill and other intangible assets --52.02K1,077.85%61.78K1,077.85%61.78K470.26%74.78K--0--0--5.25K--5.25K--13.11K----
-Other intangible assets --52.02K1,077.85%61.78K1,077.85%61.78K470.26%74.78K----------5.25K--5.25K--13.11K----
Total non current assets -81.45%1.94M-80.10%2.02M-80.10%2.02M11.06%9.94M--10.76M--10.45M--10.14M--10.14M--8.95M--0
Total assets -64.19%5.23M-66.71%5.8M-66.71%5.8M-20.36%11.62M--13.39M--14.59M26,849.72%17.42M--17.42M--14.59M--64.65K
Liabilities
Current liabilities
Current debt and capital lease obligation -48.06%474.76K-59.70%382.69K-59.70%382.69K6.94%848.48K--989.04K--914.02K--949.72K--949.72K--793.4K----
-Current debt --92.07K------------------------------------
-Current capital lease obligation -58.13%382.69K-59.70%382.69K-59.70%382.69K6.94%848.48K--989.04K--914.02K--949.72K--949.72K--793.4K----
Payables 6.67%1.35M-22.82%1.32M-22.82%1.32M107.31%1.51M--1.29M--1.27M--1.71M--1.71M--730.54K----
-accounts payable 4.13%1.28M-27.20%1.15M-27.20%1.15M158.12%1.28M--1.24M--1.22M--1.58M--1.58M--497.14K----
-Other payable 79.59%76.44K30.00%170.66K30.00%170.66K-0.91%231.28K--48.31K--42.56K--131.28K--131.28K--233.4K----
Current accrued expenses 21.70%195.44K-37.48%162.32K-37.48%162.32K-26.52%87.38K--85.85K--160.59K--259.62K--259.62K--118.92K----
Other current liabilities --2.29M--2.25M--2.25M----------------------------
Current liabilities 84.26%4.31M40.73%4.11M40.73%4.11M49.15%2.45M--2.37M--2.34M559.79%2.92M--2.92M--1.64M--443.01K
Non current liabilities
Long term debt and capital lease obligation -65.85%1.66M-65.17%1.75M-65.17%1.75M-4.73%5.07M--5.06M--4.86M--5.03M--5.03M--5.32M----
-Long term capital lease obligation -65.85%1.66M-65.17%1.75M-65.17%1.75M-4.73%5.07M--5.06M--4.86M--5.03M--5.03M--5.32M----
Long term accounts payable and other payables ------0--0--63.52K--63.52K--63.53K--66.51K--66.51K--------
Derivative product liabilities ----------------------------------0----
Non current deferred liabilities 5,233.64%300.02K80.46%185.62K80.46%185.62K-87.21%5.63K--5.63K--5.63K--102.86K--102.86K--43.98K----
Other non current liabilities --------------------------------------278.18K
Total non current liabilities -60.24%1.96M-62.73%1.94M-62.73%1.94M-4.22%5.14M--5.13M--4.93M1,770.03%5.2M--5.2M--5.36M--278.18K
Total liabilities -13.69%6.27M-25.51%6.05M-25.51%6.05M8.29%7.59M--7.5M--7.27M1,026.61%8.13M--8.13M--7.01M--721.19K
Shareholders'equity
Share capital 0.00%16.52M0.00%16.52M0.00%16.52M62.73%16.52M--16.52M--16.52M162.67%16.52M--16.52M--10.15M--6.29M
-common stock 0.00%16.52M0.00%16.52M0.00%16.52M62.73%16.52M--16.52M--16.52M162.67%16.52M--16.52M--10.15M--6.29M
Additional paid-in capital 69.06%787.05K61.64%752.47K61.64%752.47K80.34%656.83K--466.35K--465.53K-77.32%465.53K--465.53K--364.21K--2.05M
Retained earnings -75.38%-20.23M-102.86%-19.4M-102.86%-19.4M-412.01%-15.02M---12.97M---11.53M-6.26%-9.56M---9.56M---2.93M---9M
Gains losses not affecting retained earnings -2,406.45%-715-199.16%-715-199.16%-715---1.63K---538--31---239---239--------
Other equity interest 0.00%1.87M0.00%1.87M0.00%1.87M--1.87M--1.87M--1.87M--1.87M--1.87M--------
Total stockholders'equity -114.30%-1.05M-102.71%-251.66K-102.71%-251.66K-46.82%4.03M--5.89M--7.33M1,516.23%9.3M--9.3M--7.58M---656.54K
Total equity -114.30%-1.05M-102.71%-251.66K-102.71%-251.66K-46.82%4.03M--5.89M--7.33M1,516.23%9.3M--9.3M--7.58M---656.54K
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions --Unqualified Opinion with Explanatory Notes--------Unqualified Opinion------

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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