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MJNA MEDICAL MARIJUANA INC

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  • 0.001
  • 0.0000.00%
15min DelayClose Jan 6 16:00 ET
2.92MMarket Cap-0.01P/E (TTM)

MEDICAL MARIJUANA INC Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2023
(Q3)Sep 30, 2018
(Q2)Jun 30, 2018
(Q1)Mar 31, 2018
(FY)Dec 31, 2017
(Q4)Dec 31, 2017
(Q3)Sep 30, 2017
(Q2)Jun 30, 2017
(Q1)Mar 31, 2017
(FY)Dec 31, 2016
Assets
Current assets
Cash, cash equivalents and short term investments
--1.1M
171.54%3.27M
319.00%3.04M
189.64%3.4M
106.72%2.29M
--2.29M
-46.69%1.21M
-70.20%724.56K
-62.69%1.18M
--1.11M
-Cash and cash equivalents
--1.1M
171.54%3.27M
319.00%3.04M
189.64%3.4M
106.72%2.29M
--2.29M
359.96%1.21M
67.82%724.56K
2.17%1.18M
--1.11M
Receivables
--4.87M
29.79%5.02M
-16.46%5.14M
-18.06%5.23M
274.79%7.22M
--7.22M
-47.56%3.87M
20.42%6.16M
7.33%6.39M
--1.93M
-Accounts receivable
--682.29K
495.03%1.3M
88.07%411.98K
3.02%246.15K
-46.54%106.04K
--106.04K
-80.89%219.06K
-67.09%219.06K
-83.33%238.93K
-77.75%198.37K
-Notes receivable
--4.19M
1.86%3.72M
-20.32%4.73M
-18.88%4.99M
311.71%7.11M
--7.11M
-41.43%3.65M
33.52%5.94M
36.10%6.15M
-68.68%1.73M
Inventory
--2.26M
10.79%4.35M
-25.94%2.77M
21.65%4.14M
13.04%3.86M
--3.86M
-3.81%3.92M
-9.17%3.74M
-20.96%3.4M
-27.59%3.41M
Prepaid assets
--1.24M
2,039.55%733.97K
733.94%286.08K
200.17%102.97K
-73.55%17.74K
--17.74K
-78.20%34.31K
-79.31%34.31K
-58.70%34.31K
-31.04%67.07K
Restricted cash
--39.06K
4,904.74%1.5M
2,420.78%756.23K
1,977.69%623.31K
-84.11%30K
--30K
-79.14%30K
-79.14%30K
-50.84%30K
209.32%188.77K
Current deferred assets
--1.97M
----
----
----
----
----
----
----
----
----
Other current assets
---1
---2
---1
----
----
----
----
----
----
----
Total current assets
--11.47M
64.17%14.88M
12.22%11.99M
22.44%13.51M
100.15%13.41M
--13.41M
-35.36%9.06M
-10.74%10.68M
-18.61%11.03M
-50.41%6.7M
Non current assets
Net PPE
--3.6M
13.04%540.61K
-37.58%390.79K
-53.99%356.06K
-56.96%398.26K
--398.26K
-54.73%478.26K
-48.18%626.04K
-43.50%773.81K
-36.49%925.39K
-Gross PPE
--3.6M
----
----
----
----
----
----
----
----
----
Goodwill and other intangible assets
--51.99M
--45.37M
--45.37M
--45.37M
--45.37M
--45.37M
----
----
----
----
-Goodwill
--45.37M
--45.37M
--45.37M
--45.37M
--45.37M
--45.37M
----
----
----
----
-Other intangible assets
--6.62M
----
----
----
----
----
----
----
----
----
Investments and advances
--1.2M
-87.50%42.16M
-84.60%64.15M
-83.22%82.86M
-44.20%215.36M
--215.36M
73.50%337.37M
110.20%416.71M
147.28%493.78M
--385.93M
Long-term notes receivables
--4.51M
----
----
----
----
----
----
----
----
----
Other non current assets
----
-75.00%100K
-50.00%200K
-50.00%200K
--300K
--300K
--400K
-50.89%400K
-82.84%400K
----
Total non current assets
--61.3M
-73.93%88.17M
-73.64%110.11M
-73.98%128.78M
-32.42%261.42M
--261.42M
73.01%338.24M
108.59%417.73M
143.35%494.96M
90.88%386.85M
Total assets
--72.78M
-70.33%103.05M
-71.50%122.1M
-71.88%142.29M
-30.17%274.84M
--274.84M
65.76%347.31M
101.86%428.42M
133.24%505.99M
82.05%393.55M
Liabilities
Current liabilities
Payables
--3.25M
146.72%1.66M
-13.42%736.38K
181.76%2.21M
-48.72%450.34K
--450.34K
-45.06%671.6K
-27.66%850.54K
-42.01%784.68K
--878.13K
-accounts payable
--3.07M
146.72%1.66M
-13.42%736.38K
20.72%947.26K
-48.72%450.34K
--450.34K
-45.06%671.6K
-27.66%850.54K
-42.01%784.68K
-25.75%878.13K
-Total tax payable
--174.8K
----
----
----
----
----
----
----
----
----
-Other payable
----
----
----
--1.26M
----
----
----
----
----
----
Current accrued expenses
--84.26K
4,038.68%2.3M
2,744.62%1.39M
----
80.79%258.19K
--258.19K
-71.53%55.65K
-66.67%49.01K
13.77%213.75K
-15.44%142.81K
Current debt and capital lease obligation
----
----
----
----
20.36%1.41M
--1.41M
-79.37%814.11K
-76.08%808.03K
-78.25%802K
--1.17M
-Current debt
----
----
----
----
20.36%1.41M
--1.41M
-79.37%814.11K
-76.08%808.03K
-78.25%802K
--1.17M
Current deferred liabilities
----
--6.82K
--6.1K
----
----
----
----
----
----
----
Other current liabilities
--5.45M
----
--1
----
----
----
----
----
----
----
Current liabilities
--8.78M
157.36%3.97M
25.12%2.14M
22.80%2.21M
-3.37%2.12M
--2.12M
-71.27%1.54M
-63.68%1.71M
-65.56%1.8M
-53.57%2.19M
Non current liabilities
Long term debt and capital lease obligation
--3.67M
-19.89%9.32M
-20.78%10.02M
-9.79%11.98M
27.24%13.43M
--13.43M
0.13%11.63M
33.13%12.65M
29.31%13.28M
--10.56M
-Long term debt
--3.67M
-19.89%9.32M
-20.78%10.02M
-9.79%11.98M
27.24%13.43M
--13.43M
0.13%11.63M
33.13%12.65M
29.31%13.28M
--10.56M
Other non current liabilities
--9.23M
---1
---1
----
---100K
---100K
----
----
----
----
Total non current liabilities
--12.9M
-19.89%9.32M
-20.78%10.02M
-9.79%11.98M
26.30%13.33M
--13.33M
0.13%11.63M
33.13%12.65M
-69.79%13.28M
2.48%10.56M
Total liabilities
--21.68M
0.86%13.28M
-15.32%12.16M
-5.90%14.19M
21.19%15.45M
--15.45M
-22.43%13.17M
1.09%14.36M
-69.34%15.08M
-15.14%12.75M
Shareholders'equity
Share capital
--49.27M
8.12%3.46M
8.44%3.44M
7.73%3.4M
4.65%3.27M
--3.27M
5.90%3.2M
4.91%3.18M
9.97%3.16M
--3.13M
-common stock
--49.26M
8.12%3.46M
8.44%3.44M
7.73%3.4M
4.65%3.27M
--3.27M
5.90%3.2M
4.91%3.18M
9.97%3.16M
--3.13M
-Preferred stock
--11.5K
----
----
----
----
----
----
----
----
----
Retained earnings
---157.63M
-721.10%-98.87M
-510.75%-76.48M
-366.77%-55.13M
-644.93%-125.22M
---125.22M
-48.87%15.92M
-47.44%18.62M
--20.66M
-54.73%22.98M
Paid-in capital
--159.45M
7.85%185.13M
7.90%182.94M
7.48%179.82M
8.54%176.76M
--176.76M
8.49%171.65M
9.31%169.56M
5.23%167.3M
6.46%162.86M
Gains losses not affecting retained earnings
----
-99.97%44.65K
-99.99%32.1K
----
6.59%204.57M
--204.57M
36,813.37%143.37M
4,888.43%222.71M
4,889.02%299.78M
3,675.95%191.93M
Other equity interest
----
----
----
----
----
----
----
----
----
---85.31K
Total stockholders'equity
--51.09M
-73.13%89.77M
-73.45%109.94M
-73.91%128.09M
-31.88%259.39M
--259.39M
73.53%334.14M
109.08%414.06M
192.64%490.9M
91.98%380.8M
Total equity
--51.09M
-73.13%89.77M
-73.45%109.94M
-73.91%128.09M
-31.88%259.39M
--259.39M
73.53%334.14M
109.08%414.06M
192.64%490.9M
89.31%380.8M
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
(Q3)Sep 30, 2023(Q3)Sep 30, 2018(Q2)Jun 30, 2018(Q1)Mar 31, 2018(FY)Dec 31, 2017(Q4)Dec 31, 2017(Q3)Sep 30, 2017(Q2)Jun 30, 2017(Q1)Mar 31, 2017(FY)Dec 31, 2016
Assets
Current assets
Cash, cash equivalents and short term investments --1.1M171.54%3.27M319.00%3.04M189.64%3.4M106.72%2.29M--2.29M-46.69%1.21M-70.20%724.56K-62.69%1.18M--1.11M
-Cash and cash equivalents --1.1M171.54%3.27M319.00%3.04M189.64%3.4M106.72%2.29M--2.29M359.96%1.21M67.82%724.56K2.17%1.18M--1.11M
Receivables --4.87M29.79%5.02M-16.46%5.14M-18.06%5.23M274.79%7.22M--7.22M-47.56%3.87M20.42%6.16M7.33%6.39M--1.93M
-Accounts receivable --682.29K495.03%1.3M88.07%411.98K3.02%246.15K-46.54%106.04K--106.04K-80.89%219.06K-67.09%219.06K-83.33%238.93K-77.75%198.37K
-Notes receivable --4.19M1.86%3.72M-20.32%4.73M-18.88%4.99M311.71%7.11M--7.11M-41.43%3.65M33.52%5.94M36.10%6.15M-68.68%1.73M
Inventory --2.26M10.79%4.35M-25.94%2.77M21.65%4.14M13.04%3.86M--3.86M-3.81%3.92M-9.17%3.74M-20.96%3.4M-27.59%3.41M
Prepaid assets --1.24M2,039.55%733.97K733.94%286.08K200.17%102.97K-73.55%17.74K--17.74K-78.20%34.31K-79.31%34.31K-58.70%34.31K-31.04%67.07K
Restricted cash --39.06K4,904.74%1.5M2,420.78%756.23K1,977.69%623.31K-84.11%30K--30K-79.14%30K-79.14%30K-50.84%30K209.32%188.77K
Current deferred assets --1.97M------------------------------------
Other current assets ---1---2---1----------------------------
Total current assets --11.47M64.17%14.88M12.22%11.99M22.44%13.51M100.15%13.41M--13.41M-35.36%9.06M-10.74%10.68M-18.61%11.03M-50.41%6.7M
Non current assets
Net PPE --3.6M13.04%540.61K-37.58%390.79K-53.99%356.06K-56.96%398.26K--398.26K-54.73%478.26K-48.18%626.04K-43.50%773.81K-36.49%925.39K
-Gross PPE --3.6M------------------------------------
Goodwill and other intangible assets --51.99M--45.37M--45.37M--45.37M--45.37M--45.37M----------------
-Goodwill --45.37M--45.37M--45.37M--45.37M--45.37M--45.37M----------------
-Other intangible assets --6.62M------------------------------------
Investments and advances --1.2M-87.50%42.16M-84.60%64.15M-83.22%82.86M-44.20%215.36M--215.36M73.50%337.37M110.20%416.71M147.28%493.78M--385.93M
Long-term notes receivables --4.51M------------------------------------
Other non current assets -----75.00%100K-50.00%200K-50.00%200K--300K--300K--400K-50.89%400K-82.84%400K----
Total non current assets --61.3M-73.93%88.17M-73.64%110.11M-73.98%128.78M-32.42%261.42M--261.42M73.01%338.24M108.59%417.73M143.35%494.96M90.88%386.85M
Total assets --72.78M-70.33%103.05M-71.50%122.1M-71.88%142.29M-30.17%274.84M--274.84M65.76%347.31M101.86%428.42M133.24%505.99M82.05%393.55M
Liabilities
Current liabilities
Payables --3.25M146.72%1.66M-13.42%736.38K181.76%2.21M-48.72%450.34K--450.34K-45.06%671.6K-27.66%850.54K-42.01%784.68K--878.13K
-accounts payable --3.07M146.72%1.66M-13.42%736.38K20.72%947.26K-48.72%450.34K--450.34K-45.06%671.6K-27.66%850.54K-42.01%784.68K-25.75%878.13K
-Total tax payable --174.8K------------------------------------
-Other payable --------------1.26M------------------------
Current accrued expenses --84.26K4,038.68%2.3M2,744.62%1.39M----80.79%258.19K--258.19K-71.53%55.65K-66.67%49.01K13.77%213.75K-15.44%142.81K
Current debt and capital lease obligation ----------------20.36%1.41M--1.41M-79.37%814.11K-76.08%808.03K-78.25%802K--1.17M
-Current debt ----------------20.36%1.41M--1.41M-79.37%814.11K-76.08%808.03K-78.25%802K--1.17M
Current deferred liabilities ------6.82K--6.1K----------------------------
Other current liabilities --5.45M------1----------------------------
Current liabilities --8.78M157.36%3.97M25.12%2.14M22.80%2.21M-3.37%2.12M--2.12M-71.27%1.54M-63.68%1.71M-65.56%1.8M-53.57%2.19M
Non current liabilities
Long term debt and capital lease obligation --3.67M-19.89%9.32M-20.78%10.02M-9.79%11.98M27.24%13.43M--13.43M0.13%11.63M33.13%12.65M29.31%13.28M--10.56M
-Long term debt --3.67M-19.89%9.32M-20.78%10.02M-9.79%11.98M27.24%13.43M--13.43M0.13%11.63M33.13%12.65M29.31%13.28M--10.56M
Other non current liabilities --9.23M---1---1-------100K---100K----------------
Total non current liabilities --12.9M-19.89%9.32M-20.78%10.02M-9.79%11.98M26.30%13.33M--13.33M0.13%11.63M33.13%12.65M-69.79%13.28M2.48%10.56M
Total liabilities --21.68M0.86%13.28M-15.32%12.16M-5.90%14.19M21.19%15.45M--15.45M-22.43%13.17M1.09%14.36M-69.34%15.08M-15.14%12.75M
Shareholders'equity
Share capital --49.27M8.12%3.46M8.44%3.44M7.73%3.4M4.65%3.27M--3.27M5.90%3.2M4.91%3.18M9.97%3.16M--3.13M
-common stock --49.26M8.12%3.46M8.44%3.44M7.73%3.4M4.65%3.27M--3.27M5.90%3.2M4.91%3.18M9.97%3.16M--3.13M
-Preferred stock --11.5K------------------------------------
Retained earnings ---157.63M-721.10%-98.87M-510.75%-76.48M-366.77%-55.13M-644.93%-125.22M---125.22M-48.87%15.92M-47.44%18.62M--20.66M-54.73%22.98M
Paid-in capital --159.45M7.85%185.13M7.90%182.94M7.48%179.82M8.54%176.76M--176.76M8.49%171.65M9.31%169.56M5.23%167.3M6.46%162.86M
Gains losses not affecting retained earnings -----99.97%44.65K-99.99%32.1K----6.59%204.57M--204.57M36,813.37%143.37M4,888.43%222.71M4,889.02%299.78M3,675.95%191.93M
Other equity interest ---------------------------------------85.31K
Total stockholders'equity --51.09M-73.13%89.77M-73.45%109.94M-73.91%128.09M-31.88%259.39M--259.39M73.53%334.14M109.08%414.06M192.64%490.9M91.98%380.8M
Total equity --51.09M-73.13%89.77M-73.45%109.94M-73.91%128.09M-31.88%259.39M--259.39M73.53%334.14M109.08%414.06M192.64%490.9M89.31%380.8M
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
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