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JAMMIN JAVA CORP (JAMN)

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0.000001
0.0000000.00%

15min DelayClose Apr 13 14:24 ET

13.74KMarket Cap0.00P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

JAMMIN JAVA CORP (JAMN) Balance Sheet

Quarterly+Annual

YOY

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(Q3)Sep 30, 2023

(Q3)Oct 31, 2016

(Q2)Jul 31, 2016

(Q1)Apr 30, 2016

(FY)Jan 31, 2016

(Q4)Jan 31, 2016

(Q3)Oct 31, 2015

(Q2)Jul 31, 2015

(Q1)Apr 30, 2015

(FY)Jan 31, 2015

Assets

Current assets

Cash, cash equivalents and short term investments

--0

-82.80%10.28K

169.54%137.56K

167.94%193K

-47.87%231.02K

--231.02K

-88.44%59.74K

-95.55%51.04K

-97.02%72.03K

-48.29%443.19K

-Cash and cash equivalents

--0

-82.80%10.28K

169.54%137.56K

167.94%193K

-47.87%231.02K

--231.02K

-88.44%59.74K

-95.55%51.04K

-97.02%72.03K

-48.29%443.19K

Receivables

----

-43.03%636.59K

-90.43%129.61K

-17.10%1.44M

22.64%1.42M

--1.42M

-43.31%1.12M

-19.13%1.35M

17.10%1.73M

6.02%1.15M

-Accounts receivable

----

-43.03%636.59K

-90.43%129.61K

55.79%1.44M

22.64%1.42M

--1.42M

-43.31%1.12M

-19.00%1.35M

-37.57%921.75K

6.29%1.15M

-Related party accounts receivable

----

29,653.96%810.5K

----

Inventory

----

--0

-96.93%1.98K

-94.13%2.67K

33.81%153.87K

-44.33%197.58K

Prepaid assets

----

-10.61%32.85K

121.16%103.11K

-45.27%6.38K

58.91%30.17K

--30.17K

--36.75K

-63.84%46.62K

-91.23%11.66K

-98.37%18.99K

Other current assets

----

-77.26%3K

0.00%3K

12.25%3.84K

111.42%8K

--8K

-81.89%13.19K

-95.47%3K

-92.95%3.42K

-90.87%3.78K

Total current assets

--0

-44.46%682.71K

-74.40%373.28K

-16.93%1.64M

-7.32%1.68M

--1.68M

-53.18%1.23M

-52.40%1.46M

-52.95%1.97M

-48.15%1.82M

Non current assets

Net PPE

----

--0

-56.73%123.52K

-62.50%148.31K

-50.73%187.84K

--187.84K

-39.65%254.83K

-31.41%285.46K

-8.16%395.5K

-13.39%381.25K

-Gross PPE

----

-8.60%490.97K

--490.97K

----

11.74%537.15K

-Accumulated depreciation

----

-94.43%-303.14K

---303.14K

----

-284.63%-155.91K

Goodwill and other intangible assets

----

--0

-23.28%477.69K

-19.45%578.66K

-19.25%593.33K

--593.33K

-19.05%607.99K

-18.70%622.65K

-7.81%718.43K

-7.31%734.75K

-Goodwill

----

-92.01%7.04K

0.00%88.16K

----

-Other intangible assets

----

-22.40%477.69K

-8.19%578.66K

-19.25%593.33K

--593.33K

-9.35%600.94K

-9.16%615.6K

-8.80%630.27K

-7.31%734.75K

Related parties assets

----

29,653.96%810.5K

----

Other non current assets

----

-76.23%5.6K

18.65%21.32K

0.00%23.57K

--23.57K

-0.01%23.56K

-23.76%17.97K

10.56%23.57K

49.96%23.57K

Total non current assets

--0

-99.37%5.6K

-32.78%622.53K

-34.02%750.54K

-29.38%804.73K

--804.73K

-25.94%886.38K

-23.18%926.07K

-7.61%1.14M

-8.73%1.14M

Total assets

--0

-67.46%688.31K

-58.23%995.82K

-23.18%2.39M

-15.82%2.49M

--2.49M

-44.65%2.12M

-44.15%2.38M

-42.66%3.11M

-37.80%2.96M

Liabilities

Current liabilities

Payables

--198.46K

18.23%3.35M

-10.15%3.06M

11.75%3.64M

40.30%3.61M

--3.61M

90.00%2.83M

116.54%3.4M

521.36%3.25M

65.95%2.57M

-accounts payable

--184.85K

18.23%3.35M

-10.15%3.06M

370.37%3.64M

41.49%3.53M

--3.53M

90.00%2.83M

352.91%3.4M

47.63%772.89K

110.99%2.49M

-Due to related parties current

--13.61K

----

3.82%84.17K

--84.17K

----

--2.48M

--81.08K

Current accrued expenses

--5.13M

136.99%783.54K

430.71%1.2M

187.84%936.46K

4.23%497.43K

--497.43K

-35.29%330.62K

-58.02%225.48K

1.90%325.34K

38.87%477.23K

Current debt and capital lease obligation

--2.12M

109.60%1.47M

589.43%1.54M

210.75%928.97K

--1.03M

--699.44K

--223.56K

--298.95K

----

-Current debt

--2.12M

109.60%1.47M

589.43%1.54M

210.75%928.97K

--1.03M

--699.44K

--223.56K

--298.95K

----

Current deferred liabilities

----

--198.4K

----

Other current liabilities

--24.19K

----

--1.5M

--782.6K

--778.95K

--883.45K

----

Current liabilities

--7.48M

22.14%5.79M

89.48%7.3M

62.05%6.28M

93.93%5.92M

--5.92M

137.12%4.74M

82.69%3.85M

360.05%3.88M

60.61%3.05M

Non current liabilities

Long term debt and capital lease obligation

----

--231.4K

--250.36K

----

-Long term debt

----

--231.4K

--250.36K

----

Derivative product liabilities

----

--3.52M

----

Total non current liabilities

--0

--3.76M

--231.4K

--250.36K

--0

Total liabilities

--7.48M

101.32%9.55M

95.49%7.53M

68.51%6.53M

93.93%5.92M

--5.92M

137.12%4.74M

82.69%3.85M

360.05%3.88M

60.61%3.05M

Shareholders'equity

Share capital

--13.74M

83.43%230.57K

3.92%130.47K

3.65%130.13K

1.41%126.46K

--126.46K

1.38%125.7K

9.40%125.55K

9.75%125.55K

20.87%124.69K

-common stock

--13.74M

83.43%230.57K

3.92%130.47K

3.65%130.13K

1.41%126.46K

--126.46K

1.38%125.7K

9.40%125.55K

9.75%125.55K

20.87%124.69K

-Preferred stock

--0

----

Retained earnings

---38M

-33.70%-37.04M

-28.30%-33.63M

-21.76%-30.73M

-21.64%-29.25M

---29.25M

-28.09%-27.71M

-40.22%-26.21M

-61.02%-25.24M

-74.70%-24.04M

Paid-in capital

--16.78M

11.80%27.9M

9.53%26.96M

8.67%26.46M

7.83%25.69M

--25.69M

6.96%24.95M

18.71%24.62M

20.87%24.35M

44.27%23.83M

Other equity interest

----

--54.35K

----

Total stockholders'equity

---7.48M

-237.17%-8.86M

-345.09%-6.53M

-440.54%-4.14M

-3,552.45%-3.43M

---3.43M

-244.27%-2.63M

-167.97%-1.47M

-116.73%-766.66K

-103.29%-93.85K

Total equity

---7.48M

-237.17%-8.86M

-345.09%-6.53M

-440.54%-4.14M

-3,552.45%-3.43M

---3.43M

-244.27%-2.63M

-167.97%-1.47M

-116.73%-766.66K

-103.29%-93.85K

Currency Unit

USD

Accounting Standards

US-GAAP

Audit Opinions

Unqualified Opinion with Explanatory Notes

	(Q3)Sep 30, 2023	(Q3)Oct 31, 2016	(Q2)Jul 31, 2016	(Q1)Apr 30, 2016	(FY)Jan 31, 2016	(Q4)Jan 31, 2016	(Q3)Oct 31, 2015	(Q2)Jul 31, 2015	(Q1)Apr 30, 2015	(FY)Jan 31, 2015
Assets
Current assets
Cash, cash equivalents and short term investments	--0	-82.80%10.28K	169.54%137.56K	167.94%193K	-47.87%231.02K	--231.02K	-88.44%59.74K	-95.55%51.04K	-97.02%72.03K	-48.29%443.19K
-Cash and cash equivalents	--0	-82.80%10.28K	169.54%137.56K	167.94%193K	-47.87%231.02K	--231.02K	-88.44%59.74K	-95.55%51.04K	-97.02%72.03K	-48.29%443.19K
Receivables	----	-43.03%636.59K	-90.43%129.61K	-17.10%1.44M	22.64%1.42M	--1.42M	-43.31%1.12M	-19.13%1.35M	17.10%1.73M	6.02%1.15M
-Accounts receivable	----	-43.03%636.59K	-90.43%129.61K	55.79%1.44M	22.64%1.42M	--1.42M	-43.31%1.12M	-19.00%1.35M	-37.57%921.75K	6.29%1.15M
-Related party accounts receivable	----	----	----	----	----	----	----	----	29,653.96%810.5K	----
Inventory	----	----	----	----	--0	--0	-96.93%1.98K	-94.13%2.67K	33.81%153.87K	-44.33%197.58K
Prepaid assets	----	-10.61%32.85K	121.16%103.11K	-45.27%6.38K	58.91%30.17K	--30.17K	--36.75K	-63.84%46.62K	-91.23%11.66K	-98.37%18.99K
Other current assets	----	-77.26%3K	0.00%3K	12.25%3.84K	111.42%8K	--8K	-81.89%13.19K	-95.47%3K	-92.95%3.42K	-90.87%3.78K
Total current assets	--0	-44.46%682.71K	-74.40%373.28K	-16.93%1.64M	-7.32%1.68M	--1.68M	-53.18%1.23M	-52.40%1.46M	-52.95%1.97M	-48.15%1.82M
Non current assets
Net PPE	----	--0	-56.73%123.52K	-62.50%148.31K	-50.73%187.84K	--187.84K	-39.65%254.83K	-31.41%285.46K	-8.16%395.5K	-13.39%381.25K
-Gross PPE	----	----	----	----	-8.60%490.97K	--490.97K	----	----	----	11.74%537.15K
-Accumulated depreciation	----	----	----	----	-94.43%-303.14K	---303.14K	----	----	----	-284.63%-155.91K
Goodwill and other intangible assets	----	--0	-23.28%477.69K	-19.45%578.66K	-19.25%593.33K	--593.33K	-19.05%607.99K	-18.70%622.65K	-7.81%718.43K	-7.31%734.75K
-Goodwill	----	----	----	----	----	----	-92.01%7.04K	-92.01%7.04K	0.00%88.16K	----
-Other intangible assets	----	----	-22.40%477.69K	-8.19%578.66K	-19.25%593.33K	--593.33K	-9.35%600.94K	-9.16%615.6K	-8.80%630.27K	-7.31%734.75K
Related parties assets	----	----	----	----	----	----	----	----	29,653.96%810.5K	----
Other non current assets	----	-76.23%5.6K	18.65%21.32K	0.00%23.57K	0.00%23.57K	--23.57K	-0.01%23.56K	-23.76%17.97K	10.56%23.57K	49.96%23.57K
Total non current assets	--0	-99.37%5.6K	-32.78%622.53K	-34.02%750.54K	-29.38%804.73K	--804.73K	-25.94%886.38K	-23.18%926.07K	-7.61%1.14M	-8.73%1.14M
Total assets	--0	-67.46%688.31K	-58.23%995.82K	-23.18%2.39M	-15.82%2.49M	--2.49M	-44.65%2.12M	-44.15%2.38M	-42.66%3.11M	-37.80%2.96M
Liabilities
Current liabilities
Payables	--198.46K	18.23%3.35M	-10.15%3.06M	11.75%3.64M	40.30%3.61M	--3.61M	90.00%2.83M	116.54%3.4M	521.36%3.25M	65.95%2.57M
-accounts payable	--184.85K	18.23%3.35M	-10.15%3.06M	370.37%3.64M	41.49%3.53M	--3.53M	90.00%2.83M	352.91%3.4M	47.63%772.89K	110.99%2.49M
-Due to related parties current	--13.61K	----	----	----	3.82%84.17K	--84.17K	----	----	--2.48M	--81.08K
Current accrued expenses	--5.13M	136.99%783.54K	430.71%1.2M	187.84%936.46K	4.23%497.43K	--497.43K	-35.29%330.62K	-58.02%225.48K	1.90%325.34K	38.87%477.23K
Current debt and capital lease obligation	--2.12M	109.60%1.47M	589.43%1.54M	210.75%928.97K	--1.03M	--1.03M	--699.44K	--223.56K	--298.95K	----
-Current debt	--2.12M	109.60%1.47M	589.43%1.54M	210.75%928.97K	--1.03M	--1.03M	--699.44K	--223.56K	--298.95K	----
Current deferred liabilities	----	--198.4K	----	----	----	----	----	----	----	----
Other current liabilities	--24.19K	----	--1.5M	--782.6K	--778.95K	--778.95K	--883.45K	----	----	----
Current liabilities	--7.48M	22.14%5.79M	89.48%7.3M	62.05%6.28M	93.93%5.92M	--5.92M	137.12%4.74M	82.69%3.85M	360.05%3.88M	60.61%3.05M
Non current liabilities
Long term debt and capital lease obligation	----	--231.4K	--231.4K	--250.36K	----	----	----	----	----	----
-Long term debt	----	--231.4K	--231.4K	--250.36K	----	----	----	----	----	----
Derivative product liabilities	----	--3.52M	----	----	----	----	----	----	----	----
Total non current liabilities	--0	--3.76M	--231.4K	--250.36K	--0	--0	--0	--0	--0	--0
Total liabilities	--7.48M	101.32%9.55M	95.49%7.53M	68.51%6.53M	93.93%5.92M	--5.92M	137.12%4.74M	82.69%3.85M	360.05%3.88M	60.61%3.05M
Shareholders'equity
Share capital	--13.74M	83.43%230.57K	3.92%130.47K	3.65%130.13K	1.41%126.46K	--126.46K	1.38%125.7K	9.40%125.55K	9.75%125.55K	20.87%124.69K
-common stock	--13.74M	83.43%230.57K	3.92%130.47K	3.65%130.13K	1.41%126.46K	--126.46K	1.38%125.7K	9.40%125.55K	9.75%125.55K	20.87%124.69K
-Preferred stock	--0	----	----	----	----	----	----	----	----	----
Retained earnings	---38M	-33.70%-37.04M	-28.30%-33.63M	-21.76%-30.73M	-21.64%-29.25M	---29.25M	-28.09%-27.71M	-40.22%-26.21M	-61.02%-25.24M	-74.70%-24.04M
Paid-in capital	--16.78M	11.80%27.9M	9.53%26.96M	8.67%26.46M	7.83%25.69M	--25.69M	6.96%24.95M	18.71%24.62M	20.87%24.35M	44.27%23.83M
Other equity interest	----	--54.35K	----	----	----	----	----	----	----	----
Total stockholders'equity	---7.48M	-237.17%-8.86M	-345.09%-6.53M	-440.54%-4.14M	-3,552.45%-3.43M	---3.43M	-244.27%-2.63M	-167.97%-1.47M	-116.73%-766.66K	-103.29%-93.85K
Total equity	---7.48M	-237.17%-8.86M	-345.09%-6.53M	-440.54%-4.14M	-3,552.45%-3.43M	---3.43M	-244.27%-2.63M	-167.97%-1.47M	-116.73%-766.66K	-103.29%-93.85K
Currency Unit	USD	USD	USD	USD	USD	USD	USD	USD	USD	USD
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 with Explanatory Notes

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