Better For You Wellness, Inc. Balance Sheet

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Balance Sheet

Concept	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2018 Q2	2018 Q1	2017 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$3.000K -6.54% YoY	$2.030K -88.58% YoY	$1.720K -87.51% YoY	$390.00 -87.62% YoY	$3.210K 16.73% YoY	$17.78K 558.52% YoY	$13.77K 42.84% YoY	$3.150K N/A	$2.750K N/A	$2.700K N/A	$9.640K N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$3.950K -93.06% YoY	$2.520K N/A	$13.64K N/A
Cash & Equivalents	$2.999K -6.54% YoY	$2.026K -88.6% YoY	$1.716K -87.54% YoY	$386.00 -87.76% YoY	$3.209K 16.9% YoY	$17.78K 437.2% YoY	$13.77K 41.71% YoY	$3.154K N/A	$2.745K N/A	$3.309K N/A	$9.719K N/A	N/A N/A	N/A N/A	$0.00 N/A	N/A	N/A	N/A
Short-Term Investments	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Short-Term Assets	$13.93K 39.02% YoY	$17.38K 59.01% YoY	$4.630K -74.96% YoY	$2.660K -97.38% YoY	$10.02K -90.58% YoY	$10.93K -86.0% YoY	$18.49K N/A	$101.5K N/A	$106.3K N/A	$78.07K N/A	N/A N/A	N/A	N/A	N/A	N/A	N/A	$14.01K N/A
Inventory	$56.09K 6063.85% YoY	$54.99K 12992.38% YoY	$55.42K 5560.47% YoY	$582.00 -64.88% YoY	$910.00 -84.62% YoY	$420.00 -94.03% YoY	$979.00 -92.53% YoY	$1.657K N/A	$5.918K N/A	$7.040K N/A	$13.11K N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	N/A	N/A	N/A
Prepaid Expenses	$13.93K 39.06% YoY	$17.38K 58.99% YoY	$4.634K -74.94% YoY	$2.661K -88.64% YoY	$10.02K N/A	$10.93K N/A	$18.49K N/A	$23.43K N/A	N/A	N/A	N/A N/A	$0.00 N/A	N/A	N/A	N/A	N/A	N/A
Receivables	$8.262K 265.74% YoY	$8.565K 326.12% YoY	$2.634K 80.41% YoY	$2.506K 67.63% YoY	$2.259K 1736.59% YoY	$2.010K N/A	$1.460K N/A	$1.495K N/A	$123.00 N/A	N/A	N/A N/A	$0.00 N/A	$0.00 N/A	N/A	N/A	N/A	N/A
Other Receivables	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$5.152K N/A	$29.32K -72.92% YoY	$29.32K -72.61% YoY	$19.86K N/A	$0.00 N/A	$108.3K N/A	$107.1K N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Total Short-Term Assets	$81.29K 77.78% YoY	$82.96K 62.69% YoY	$69.55K 100.41% YoY	$35.46K -83.59% YoY	$45.72K -60.24% YoY	$50.99K 424.05% YoY	$34.71K 260.01% YoY	$216.1K N/A	$115.0K N/A	$9.730K N/A	$9.640K N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$3.950K -93.06% YoY	$2.520K N/A	$27.65K N/A
LONG-TERM ASSETS
Property, Plant & Equipment	$3.053K 163.42% YoY	$3.918K -98.18% YoY	$5.260K 240.01% YoY	$965.00 -44.57% YoY	$1.159K -60.12% YoY	$215.4K 35204.92% YoY	$1.547K 111.92% YoY	$1.741K N/A	$2.906K N/A	$610.00 N/A	$730.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$29.62K -16.61% YoY	$33.62K N/A	$32.16K N/A
Goodwill	N/A	N/A	$0.00 -100.0% YoY	$583.5K 0.0% YoY	$583.5K 1.04% YoY	$583.5K -0.02% YoY	$583.5K N/A	$583.5K N/A	$577.5K N/A	$583.6K N/A	N/A N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	N/A	N/A	N/A
Intangibles	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Long-Term Investments	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Assets	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	$0.00 N/A	$0.00 N/A	N/A	$0.00 N/A	$0.00 N/A	$13.51K 0.0% YoY	$13.51K N/A	$13.51K N/A
Total Long-Term Assets	$117.6K -84.94% YoY	$134.7K -83.14% YoY	$151.7K -74.07% YoY	$762.3K 30.26% YoY	$780.7K 34.51% YoY	$798.8K 130857.38% YoY	$585.0K N/A	$585.2K N/A	$580.4K N/A	$610.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$1.088M -8.11% YoY	$1.115M N/A	$1.136M N/A
TOTAL ASSETS
Total Short-Term Assets	$81.29K 77.78% YoY	$82.96K 62.69% YoY	$69.55K 100.41% YoY	$35.46K -83.59% YoY	$45.72K -60.24% YoY	$50.99K 424.05% YoY	$34.71K 260.01% YoY	$216.1K N/A	$115.0K N/A	$9.730K N/A	$9.640K N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$3.950K -93.06% YoY	$2.520K N/A	$27.65K N/A
Total Long-Term Assets	$117.6K	$134.7K	$151.7K	$762.3K	$780.7K	$798.8K	$585.0K	$585.2K	$580.4K	$610.00	$0.00	$0.00	$0.00	$0.00	$1.088M	$1.115M	$1.136M
Total Assets	$198.9K -75.93% YoY	$217.6K -74.39% YoY	$221.3K -64.3% YoY	$797.8K -0.44% YoY	$826.4K 18.84% YoY	$849.8K 8118.86% YoY	$619.7K 6328.8% YoY	$801.3K N/A	$695.4K N/A	$10.34K N/A	$9.640K N/A	N/A N/A	N/A N/A	$0.00 N/A	$1.092M -12.01% YoY	$1.117M N/A	$1.163M N/A
SHORT-TERM LIABILITIES
Accounts Payable	$1.040M 44.66% YoY	$923.7K 63.55% YoY	$601.5K 53.9% YoY	$858.1K 175.44% YoY	$719.2K 7223.73% YoY	$564.8K 249.02% YoY	$390.8K 13.15% YoY	$311.5K N/A	$9.820K N/A	$161.8K N/A	$345.4K N/A	N/A	N/A	N/A	$142.1K 622.42% YoY	N/A	$64.23K N/A
Accrued Expenses	$69.81K -5.16% YoY	$67.76K -7.06% YoY	$65.77K N/A	$74.31K N/A	$73.61K N/A	$72.91K 349.51% YoY	N/A	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$16.22K 776.76% YoY	$172.9K N/A	$117.0K N/A	$5.500K N/A	$1.850K N/A	N/A	N/A	N/A
Deferred Revenue	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Short-Term Debt	$1.348M 47.53% YoY	$1.252M 18.59% YoY	$1.216M 36.94% YoY	$1.010M 400.2% YoY	$913.5K 5.75% YoY	$1.055M 69.75% YoY	$887.8K 338.46% YoY	$202.0K 28.86% YoY	$863.8K 233356.76% YoY	$621.8K N/A	$202.5K N/A	$156.8K N/A	$370.00 N/A	$0.00 N/A	$148.7K -4.06% YoY	$45.00K N/A	$11.44K N/A
Long-Term Debt Due	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Total Short-Term Liabilities	$2.720M 39.09% YoY	$2.417M 11.22% YoY	$2.135M 24.15% YoY	$2.292M 186.68% YoY	$1.955M 72.83% YoY	$2.173M 222.18% YoY	$1.719M 357.99% YoY	$799.5K 192.03% YoY	$1.131M 19173.25% YoY	$674.5K 36359.46% YoY	$375.4K N/A	$273.8K N/A	$5.870K N/A	$1.850K N/A	$290.8K 66.49% YoY	$164.6K N/A	$154.1K N/A
LONG-TERM LIABILITIES
Long-Term Debt	$0.00 N/A	$0.00 N/A	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$0.00 N/A	$0.00 N/A	$2.220K N/A	$601.5K N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A
Other Long-Term Liabilities	$44.74K -63.46% YoY	$62.98K -55.36% YoY	$80.69K N/A	$103.6K N/A	$122.4K N/A	$141.1K N/A	N/A	$0.00 N/A	N/A	$0.00 N/A	$0.00 N/A	N/A	N/A	N/A	N/A	N/A	N/A
Total Long-Term Liabilities	$44.74K -63.46% YoY	$62.98K -55.36% YoY	$80.69K 3528.1% YoY	$103.6K -82.78% YoY	$122.4K N/A	$141.1K N/A	$2.224K N/A	$601.5K N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A
TOTAL LIABILITIES
Total Short-Term Liabilities	$2.720M 39.09% YoY	$2.417M 11.22% YoY	$2.135M 24.15% YoY	$2.292M 186.68% YoY	$1.955M 72.83% YoY	$2.173M 222.18% YoY	$1.719M 357.99% YoY	$799.5K 192.03% YoY	$1.131M 19173.25% YoY	$674.5K 36359.46% YoY	$375.4K N/A	$273.8K N/A	$5.870K N/A	$1.850K N/A	$290.8K 66.49% YoY	$164.6K N/A	$154.1K N/A
Total Long-Term Liabilities	$44.74K -63.46% YoY	$62.98K -55.36% YoY	$80.69K 3528.1% YoY	$103.6K -82.78% YoY	$122.4K N/A	$141.1K N/A	$2.224K N/A	$601.5K N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A
Total Liabilities	$2.764M 33.05% YoY	$2.480M 7.16% YoY	$2.215M 28.68% YoY	$2.396M 70.99% YoY	$2.078M 83.65% YoY	$2.314M 243.1% YoY	$1.722M 358.59% YoY	$1.401M 411.73% YoY	$1.131M 19173.3% YoY	$674.5K 36359.46% YoY	$375.4K N/A	$273.8K N/A	$5.870K N/A	$1.850K N/A	$290.8K 66.49% YoY	$164.6K N/A	$154.1K N/A
SHAREHOLDERS EQUITY
Retained Earnings	-$9.102M 24.52% YoY	-$8.799M 28.95% YoY	-$8.530M 40.39% YoY	-$7.707M 94.74% YoY	-$7.310M 121.86% YoY	-$6.823M 93.61% YoY	-$6.076M 247.49% YoY	-$3.958M 117.78% YoY	-$3.295M 3520.95% YoY	-$3.524M 4477.86% YoY	-$1.748M N/A	-$1.817M N/A	-$90.99K N/A	-$76.99K N/A	N/A	N/A	N/A
Common Stock	$50.78K 21.13% YoY	$50.78K 25.66% YoY	$41.95K 3.84% YoY	$41.92K 7.49% YoY	$41.92K 8.83% YoY	$40.41K 6.32% YoY	$40.40K 8.98% YoY	$39.00K 7.43% YoY	$38.52K 6.99% YoY	$38.01K 5.59% YoY	$37.08K N/A	$36.30K N/A	$36.01K N/A	$36.00K N/A	N/A	N/A	N/A
Preferred Stock	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Treasury Stock (at cost)	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Treasury Stock Shares	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Shareholders Equity	-$2.565M 105.03% YoY	-$2.262M 54.5% YoY	-$1.994M 80.97% YoY	-$1.598M 166.45% YoY	-$1.251M 187.01% YoY	-$1.464M 120.48% YoY	-$1.102M 201.24% YoY	-$599.6K 119.03% YoY	-$436.0K 7327.05% YoY	-$664.2K 35801.08% YoY	-$365.8K N/A	-$273.8K N/A	-$5.870K N/A	-$1.850K N/A	$801.3K -24.86% YoY	$952.6K N/A	$1.009M N/A
Total Liabilities & Shareholders Equity	$198.9K -75.93% YoY	$217.6K -74.39% YoY	$221.3K -64.3% YoY	$797.8K -0.44% YoY	$826.4K 18.84% YoY	$849.8K 8118.86% YoY	$619.7K 6328.8% YoY	$801.3K N/A	$695.4K N/A	$10.34K N/A	$9.640K N/A	N/A N/A	N/A N/A	$0.00 N/A	$1.092M -12.01% YoY	$1.117M N/A	$1.163M N/A