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MJHI MJ HARVEST INC

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  • 0.000200
  • 0.0000000.00%
15min DelayClose Mar 15 16:00 ET
9.11KMarket Cap-1P/E (TTM)

MJ HARVEST INC Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Feb 28, 2023
(Q2)Nov 30, 2022
(Q1)Aug 31, 2022
(FY)May 31, 2022
(Q4)May 31, 2022
(Q3)Feb 28, 2022
(Q2)Nov 30, 2021
(Q1)Aug 31, 2021
(FY)May 31, 2021
(Q4)May 31, 2021
Assets
Current assets
Cash, cash equivalents and short term investments
2,025.29%161.67K
108.97%50.22K
239.75%76.03K
-66.84%40.89K
-66.84%40.89K
650.20%7.61K
379.32%24.03K
197.09%22.38K
281.28%123.32K
281.28%123.32K
-Cash and cash equivalents
2,025.29%161.67K
108.97%50.22K
239.75%76.03K
-66.84%40.89K
-66.84%40.89K
650.20%7.61K
379.32%24.03K
197.09%22.38K
281.28%123.32K
281.28%123.32K
Receivables
----
----
----
----
----
194.04%13.23K
18.62%15.7K
57.62%38.05K
----
----
-Accounts receivable
----
----
----
----
----
194.04%13.23K
18.62%15.7K
57.62%38.05K
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Inventory
1,060.78%1.06M
3,269.96%960.2K
2,540.17%484.44K
599.81%197.06K
599.81%197.06K
224.04%91.4K
-11.17%28.49K
-35.55%18.35K
-14.25%28.16K
-14.25%28.16K
Prepaid assets
1,045.58%114.56K
--48.37K
321.44%48.33K
--20.23K
--20.23K
--10K
----
--11.47K
--0
--0
Total current assets
993.90%1.34M
1,451.89%1.06M
574.62%608.8K
70.43%258.17K
70.43%258.17K
262.51%122.24K
35.57%68.23K
50.05%90.24K
45.10%151.48K
45.10%151.48K
Non current assets
Net PPE
53,123.80%3.76M
46,934.88%3.91M
42,335.54%4.06M
2,892.45%324.35K
2,892.45%324.35K
-41.66%7.06K
-37.73%8.32K
-34.48%9.58K
-31.74%10.84K
-31.74%10.84K
-Gross PPE
14,988.18%3.79M
15,592.45%3.94M
16,182.00%4.09M
1,268.68%343.66K
1,268.68%343.66K
0.00%25.11K
0.00%25.11K
0.00%25.11K
58.13%25.11K
58.13%25.11K
-Accumulated depreciation
-74.09%-31.42K
-63.11%-27.39K
-50.34%-23.35K
-35.32%-19.31K
-35.32%-19.31K
-38.74%-18.05K
-42.89%-16.79K
-48.05%-15.53K
---14.27K
---14.27K
Goodwill and other intangible assets
-12.44%105.58K
-12.06%109.33K
-11.71%113.08K
-11.38%116.83K
-11.38%116.83K
-6.95%120.58K
-6.75%124.33K
-72.98%128.08K
-73.14%131.83K
-73.14%131.83K
-Other intangible assets
-12.44%105.58K
-12.06%109.33K
-11.71%113.08K
-11.38%116.83K
-11.38%116.83K
-6.95%120.58K
-6.75%124.33K
-72.98%128.08K
-73.14%131.83K
-73.14%131.83K
Investments and advances
0.32%3.1M
0.32%3.1M
11.10%3.1M
209.17%3.09M
209.17%3.09M
--3.09M
--3.09M
--2.79M
--1M
--1M
Non current accounts receivable
--632.07K
--632.07K
--632.07K
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Total non current assets
135.96%7.6M
140.54%7.76M
170.09%7.91M
209.17%3.53M
209.17%3.53M
2,172.19%3.22M
2,098.00%3.22M
499.56%2.93M
125.51%1.14M
125.51%1.14M
Total assets
167.35%8.93M
167.72%8.81M
182.18%8.52M
192.94%3.79M
192.94%3.79M
1,805.07%3.34M
1,571.18%3.29M
450.29%3.02M
111.77%1.29M
111.77%1.29M
Liabilities
Current liabilities
Payables
273.47%1.72M
-9.83%295.11K
198.53%803.99K
185.72%518.86K
185.72%518.86K
248.72%460.21K
320.00%327.29K
279.84%269.31K
189.16%181.59K
189.16%181.59K
-accounts payable
117.71%1M
-9.83%295.11K
198.53%803.99K
185.72%518.86K
185.72%518.86K
254.09%460.21K
320.00%327.29K
279.84%269.31K
189.16%181.59K
189.16%181.59K
-Due to related parties current
--206.39K
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----
----
----
----
----
----
----
-Other payable
--510.42K
----
----
----
----
----
----
----
----
----
Current accrued expenses
--292.09K
--1.07M
----
----
----
----
----
----
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Current debt and capital lease obligation
441.78%4.88M
299.67%3.6M
186.36%2.29M
-55.90%154.35K
-55.90%154.35K
--900K
--900K
--800K
--350K
--350K
-Current debt
370.30%4.23M
230.06%2.97M
119.19%1.75M
-69.26%107.59K
-69.26%107.59K
--900K
--900K
--800K
--350K
--350K
-Current capital lease obligation
--643.3K
--626.56K
--537.34K
--46.76K
--46.76K
----
----
----
--0
--0
Current deferred liabilities
----
----
----
----
----
----
----
--7.76K
----
----
Other current liabilities
--82.42K
--78.29K
----
----
----
----
----
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Current liabilities
412.36%6.97M
310.52%5.04M
187.34%3.09M
26.64%673.2K
26.64%673.2K
930.69%1.36M
1,328.31%1.23M
1,419.10%1.08M
443.21%531.59K
443.21%531.59K
Non current liabilities
Long term debt and capital lease obligation
--3.01M
--3.29M
--3.57M
--247.37K
--247.37K
----
----
----
----
----
-Long term debt
--203.23K
--321.17K
--436.22K
----
----
----
----
----
----
----
-Long term capital lease obligation
--2.8M
--2.97M
--3.13M
--247.37K
--247.37K
----
----
----
--0
--0
Due to related parties non current
--0
-95.89%66.3K
--0
38.20%1.82M
38.20%1.82M
47.09%1.74M
47.04%1.61M
62.05%1.45M
58.80%1.32M
58.80%1.32M
Total non current liabilities
66.02%3.06M
94.16%3.36M
114.31%3.57M
69.09%2.4M
69.09%2.4M
37.38%1.84M
37.92%1.73M
48.03%1.67M
52.47%1.42M
52.47%1.42M
Total liabilities
213.03%10.03M
183.94%8.4M
142.98%6.67M
57.51%3.07M
57.51%3.07M
117.33%3.2M
120.63%2.96M
129.28%2.74M
89.68%1.95M
89.68%1.95M
Shareholders'equity
Share capital
35.62%4.49K
36.78%4.49K
42.61%4.49K
32.69%3.36K
32.69%3.36K
100.99%3.31K
100.98%3.28K
37.40%3.15K
10.53%2.53K
10.53%2.53K
-common stock
35.62%4.49K
36.78%4.49K
42.61%4.49K
32.69%3.36K
32.69%3.36K
100.99%3.31K
100.98%3.28K
37.40%3.15K
10.53%2.53K
10.53%2.53K
-Preferred stock
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Retained earnings
-46.71%-15.93M
-36.88%-14.41M
-29.24%-12.97M
-31.61%-11.97M
-31.61%-11.97M
-118.47%-10.86M
-124.26%-10.53M
-127.45%-10.04M
-117.54%-9.1M
-117.54%-9.1M
Paid-in capital
34.90%14.82M
36.50%14.82M
43.76%14.82M
50.36%12.69M
50.36%12.69M
174.43%10.99M
179.48%10.86M
174.00%10.31M
124.27%8.44M
124.27%8.44M
Total stockholders'equity
-901.17%-1.1M
24.50%417.05K
571.33%1.85M
209.88%720.19K
209.88%720.19K
110.55%137K
129.30%334.99K
142.66%276.3K
-57.28%-655.43K
-57.28%-655.43K
Total equity
-901.17%-1.1M
24.50%417.05K
571.33%1.85M
209.88%720.19K
209.88%720.19K
110.55%137K
129.30%334.99K
142.66%276.3K
-57.28%-655.43K
-57.28%-655.43K
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Audit Opinions
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--
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Unqualified Opinion with Explanatory Notes
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Unqualified Opinion with Explanatory Notes
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(Q3)Feb 28, 2023(Q2)Nov 30, 2022(Q1)Aug 31, 2022(FY)May 31, 2022(Q4)May 31, 2022(Q3)Feb 28, 2022(Q2)Nov 30, 2021(Q1)Aug 31, 2021(FY)May 31, 2021(Q4)May 31, 2021
Assets
Current assets
Cash, cash equivalents and short term investments 2,025.29%161.67K108.97%50.22K239.75%76.03K-66.84%40.89K-66.84%40.89K650.20%7.61K379.32%24.03K197.09%22.38K281.28%123.32K281.28%123.32K
-Cash and cash equivalents 2,025.29%161.67K108.97%50.22K239.75%76.03K-66.84%40.89K-66.84%40.89K650.20%7.61K379.32%24.03K197.09%22.38K281.28%123.32K281.28%123.32K
Receivables --------------------194.04%13.23K18.62%15.7K57.62%38.05K--------
-Accounts receivable --------------------194.04%13.23K18.62%15.7K57.62%38.05K--------
Inventory 1,060.78%1.06M3,269.96%960.2K2,540.17%484.44K599.81%197.06K599.81%197.06K224.04%91.4K-11.17%28.49K-35.55%18.35K-14.25%28.16K-14.25%28.16K
Prepaid assets 1,045.58%114.56K--48.37K321.44%48.33K--20.23K--20.23K--10K------11.47K--0--0
Total current assets 993.90%1.34M1,451.89%1.06M574.62%608.8K70.43%258.17K70.43%258.17K262.51%122.24K35.57%68.23K50.05%90.24K45.10%151.48K45.10%151.48K
Non current assets
Net PPE 53,123.80%3.76M46,934.88%3.91M42,335.54%4.06M2,892.45%324.35K2,892.45%324.35K-41.66%7.06K-37.73%8.32K-34.48%9.58K-31.74%10.84K-31.74%10.84K
-Gross PPE 14,988.18%3.79M15,592.45%3.94M16,182.00%4.09M1,268.68%343.66K1,268.68%343.66K0.00%25.11K0.00%25.11K0.00%25.11K58.13%25.11K58.13%25.11K
-Accumulated depreciation -74.09%-31.42K-63.11%-27.39K-50.34%-23.35K-35.32%-19.31K-35.32%-19.31K-38.74%-18.05K-42.89%-16.79K-48.05%-15.53K---14.27K---14.27K
Goodwill and other intangible assets -12.44%105.58K-12.06%109.33K-11.71%113.08K-11.38%116.83K-11.38%116.83K-6.95%120.58K-6.75%124.33K-72.98%128.08K-73.14%131.83K-73.14%131.83K
-Other intangible assets -12.44%105.58K-12.06%109.33K-11.71%113.08K-11.38%116.83K-11.38%116.83K-6.95%120.58K-6.75%124.33K-72.98%128.08K-73.14%131.83K-73.14%131.83K
Investments and advances 0.32%3.1M0.32%3.1M11.10%3.1M209.17%3.09M209.17%3.09M--3.09M--3.09M--2.79M--1M--1M
Non current accounts receivable --632.07K--632.07K--632.07K----------------------------
Total non current assets 135.96%7.6M140.54%7.76M170.09%7.91M209.17%3.53M209.17%3.53M2,172.19%3.22M2,098.00%3.22M499.56%2.93M125.51%1.14M125.51%1.14M
Total assets 167.35%8.93M167.72%8.81M182.18%8.52M192.94%3.79M192.94%3.79M1,805.07%3.34M1,571.18%3.29M450.29%3.02M111.77%1.29M111.77%1.29M
Liabilities
Current liabilities
Payables 273.47%1.72M-9.83%295.11K198.53%803.99K185.72%518.86K185.72%518.86K248.72%460.21K320.00%327.29K279.84%269.31K189.16%181.59K189.16%181.59K
-accounts payable 117.71%1M-9.83%295.11K198.53%803.99K185.72%518.86K185.72%518.86K254.09%460.21K320.00%327.29K279.84%269.31K189.16%181.59K189.16%181.59K
-Due to related parties current --206.39K------------------------------------
-Other payable --510.42K------------------------------------
Current accrued expenses --292.09K--1.07M--------------------------------
Current debt and capital lease obligation 441.78%4.88M299.67%3.6M186.36%2.29M-55.90%154.35K-55.90%154.35K--900K--900K--800K--350K--350K
-Current debt 370.30%4.23M230.06%2.97M119.19%1.75M-69.26%107.59K-69.26%107.59K--900K--900K--800K--350K--350K
-Current capital lease obligation --643.3K--626.56K--537.34K--46.76K--46.76K--------------0--0
Current deferred liabilities ------------------------------7.76K--------
Other current liabilities --82.42K--78.29K--------------------------------
Current liabilities 412.36%6.97M310.52%5.04M187.34%3.09M26.64%673.2K26.64%673.2K930.69%1.36M1,328.31%1.23M1,419.10%1.08M443.21%531.59K443.21%531.59K
Non current liabilities
Long term debt and capital lease obligation --3.01M--3.29M--3.57M--247.37K--247.37K--------------------
-Long term debt --203.23K--321.17K--436.22K----------------------------
-Long term capital lease obligation --2.8M--2.97M--3.13M--247.37K--247.37K--------------0--0
Due to related parties non current --0-95.89%66.3K--038.20%1.82M38.20%1.82M47.09%1.74M47.04%1.61M62.05%1.45M58.80%1.32M58.80%1.32M
Total non current liabilities 66.02%3.06M94.16%3.36M114.31%3.57M69.09%2.4M69.09%2.4M37.38%1.84M37.92%1.73M48.03%1.67M52.47%1.42M52.47%1.42M
Total liabilities 213.03%10.03M183.94%8.4M142.98%6.67M57.51%3.07M57.51%3.07M117.33%3.2M120.63%2.96M129.28%2.74M89.68%1.95M89.68%1.95M
Shareholders'equity
Share capital 35.62%4.49K36.78%4.49K42.61%4.49K32.69%3.36K32.69%3.36K100.99%3.31K100.98%3.28K37.40%3.15K10.53%2.53K10.53%2.53K
-common stock 35.62%4.49K36.78%4.49K42.61%4.49K32.69%3.36K32.69%3.36K100.99%3.31K100.98%3.28K37.40%3.15K10.53%2.53K10.53%2.53K
-Preferred stock --0--0--0--0--0--0--0--0--0--0
Retained earnings -46.71%-15.93M-36.88%-14.41M-29.24%-12.97M-31.61%-11.97M-31.61%-11.97M-118.47%-10.86M-124.26%-10.53M-127.45%-10.04M-117.54%-9.1M-117.54%-9.1M
Paid-in capital 34.90%14.82M36.50%14.82M43.76%14.82M50.36%12.69M50.36%12.69M174.43%10.99M179.48%10.86M174.00%10.31M124.27%8.44M124.27%8.44M
Total stockholders'equity -901.17%-1.1M24.50%417.05K571.33%1.85M209.88%720.19K209.88%720.19K110.55%137K129.30%334.99K142.66%276.3K-57.28%-655.43K-57.28%-655.43K
Total equity -901.17%-1.1M24.50%417.05K571.33%1.85M209.88%720.19K209.88%720.19K110.55%137K129.30%334.99K142.66%276.3K-57.28%-655.43K-57.28%-655.43K
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Audit Opinions ------Unqualified Opinion with Explanatory Notes--------Unqualified Opinion with Explanatory Notes--

Analysis

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