$CANB
Can B Corp Stock $canb

$canb Overview Financials Valuation SEC Filings Company Website

2023 Q3 Form 10-Q Financial Statement

#000149315223029699 Filed on August 21, 2023

Income Statement

Concept	2023 Q3	2023 Q2	2022 Q2
Revenue	$419.0K	$420.6K	$1.271M
YoY Change	-85.49%	-66.91%	216.35%
Cost Of Revenue	$1.236M	$934.4K	$1.031M
YoY Change	20.06%	-9.35%	298.6%
Gross Profit	-$816.7K	-$513.8K	$240.2K
YoY Change	-143.93%	-313.93%	67.78%
Gross Profit Margin	-194.93%	-122.17%	18.9%
Selling, General & Admin	$2.762M	$1.308M
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$351.2K	$348.8K	$366.5K
YoY Change	0.49%	-4.83%	265.02%
% of Gross Profit			152.6%
Operating Expenses	$2.762M	$1.308M	$1.799M
YoY Change	-68.21%	-27.3%	-34.09%
Operating Profit	-$3.578M	-$1.822M	-$1.559M
YoY Change	-47.59%	16.87%	-39.73%
Interest Expense	$585.4K	$416.4K	$171.2K
YoY Change	252.68%	143.27%	-50.81%
% of Operating Profit
Other Income/Expense, Net	-$587.2K	-$205.4K	-$87.28K
YoY Change	789.53%	135.34%	-42.99%
Pretax Income	-$4.165M	-$2.027M	-$1.646M
YoY Change	-39.58%	23.16%	-39.91%
Income Tax
% Of Pretax Income
Net Earnings	-$4.165M	-$2.027M	-$1.646M
YoY Change	-39.58%	23.16%	-39.93%
Net Earnings / Revenue	-994.23%	-481.94%	-129.5%
Basic Earnings Per Share	-$0.36	-$0.37	-$0.49
Diluted Earnings Per Share	-$0.36	-$0.37	-$488.4K
COMMON SHARES
Basic Shares Outstanding	9.614M shares	5.397M shares	3.370M shares
Diluted Shares Outstanding	11.59M shares	5.553M shares	3.370M shares

Balance Sheet

Concept	2023 Q3	2023 Q2	2022 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$31.32K	$123.5K	$124.1K
YoY Change	-9.14%	-0.49%	-88.65%
Cash & Equivalents	$31.32K	$123.4K	$124.1K
Short-Term Investments
Other Short-Term Assets	$29.14K	$29.14K	$4.450K
YoY Change	61.8%	554.83%	-99.34%
Inventory	$959.7K	$1.554M	$3.162M
Prepaid Expenses			$4.451K
Receivables	$6.613M	$6.719M	$4.954M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$7.633M	$8.426M	$8.245M
YoY Change	-18.38%	2.19%	94.16%
LONG-TERM ASSETS
Property, Plant & Equipment	$4.453M	$4.802M	$6.434M
YoY Change	-22.94%	-25.38%	490.79%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$13.14K	$13.14K	$13.14K
YoY Change	0.0%	0.0%	-63.76%
Total Long-Term Assets	$5.443M	$6.156M	$8.790M
YoY Change	-26.13%	-29.97%	358.76%
TOTAL ASSETS
Total Short-Term Assets	$7.633M	$8.426M	$8.245M
Total Long-Term Assets	$5.443M	$6.156M	$8.790M
Total Assets	$13.08M	$14.58M	$17.03M
YoY Change	-21.79%	-14.4%	176.43%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$4.047M	$3.679M	$2.730M
YoY Change	30.51%	34.73%	610.7%
Accrued Expenses	$595.9K	$405.5K	$157.7K
YoY Change	228.0%	157.16%	-19.3%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$7.842M	$8.623M	$6.315M
YoY Change	7.96%	36.55%	140.43%
Total Short-Term Liabilities	$12.86M	$13.72M	$10.45M
YoY Change	11.25%	31.29%	225.98%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$0.00	$305.5K	$944.2K
YoY Change	-100.0%	-67.65%
Total Long-Term Liabilities		$305.5K	$944.2K
YoY Change		-67.65%
TOTAL LIABILITIES
Total Short-Term Liabilities	$12.86M	$13.72M	$10.45M
Total Long-Term Liabilities		$305.5K	$944.2K
Total Liabilities	$12.86M	$14.03M	$11.39M
YoY Change	5.16%	23.09%	255.44%
SHAREHOLDERS EQUITY
Retained Earnings	-$100.6M	-$96.46M	-$82.90M
YoY Change	12.06%	16.36%
Common Stock	$82.68M	$80.30M	$77.26M
YoY Change	5.31%	3.94%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$572.7K	$572.7K	$572.7K
YoY Change	0.0%	0.0%
Treasury Stock Shares
Shareholders Equity	$219.6K	$554.9K	$5.640M
YoY Change
Total Liabilities & Shareholders Equity	$13.08M	$14.58M	$17.03M
YoY Change	-21.79%	-14.4%	176.43%

Cashflow Statement

Concept	2023 Q3	2023 Q2	2022 Q2
OPERATING ACTIVITIES
Net Income	-$4.165M	-$2.027M	-$1.646M
YoY Change	-39.58%	23.16%	-39.93%
Depreciation, Depletion And Amortization	$351.2K	$348.8K	$366.5K
YoY Change	0.49%	-4.83%	265.02%
Cash From Operating Activities	-$206.6K	-$343.2K	-$262.3K
YoY Change	-80.58%	30.84%	-84.58%
INVESTING ACTIVITIES
Capital Expenditures	$0.00	$0.00	$0.00
YoY Change			-100.0%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$0.00
YoY Change
Cash From Investing Activities	$0.00	$0.00	$0.00
YoY Change			-100.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	114.5K	270.4K	271.4K
YoY Change	-88.25%	-0.36%	-78.86%
NET CHANGE
Cash From Operating Activities	-206.6K	-343.2K	-262.3K
Cash From Investing Activities	0.000	0.000	0.000
Cash From Financing Activities	114.5K	270.4K	271.4K
Net Change In Cash	-92.12K	-72.81K	9.060K
YoY Change	2.84%	-903.64%	-101.55%
FREE CASH FLOW
Cash From Operating Activities	-$206.6K	-$343.2K	-$262.3K
Capital Expenditures	$0.00	$0.00	$0.00
Free Cash Flow	-$206.6K	-$343.2K	-$262.3K
YoY Change	-80.58%	30.84%	-82.91%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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	dei	Document Period End Date DocumentPeriodEndDate	2023-06-30
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	000-55753
	dei	Entity Registrant Name EntityRegistrantName	Can B Corp.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	FL
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	20-3624118
	dei	Entity Address Address Line1 EntityAddressAddressLine1	960 South Broadway
	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 120
	dei	Entity Address City Or Town EntityAddressCityOrTown	Hicksville
	dei	Entity Address State Or Province EntityAddressStateOrProvince	NY
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	11801
	dei	City Area Code CityAreaCode	516
	dei	Local Phone Number LocalPhoneNumber	595-9544
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	true
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
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CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	4422584	shares
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CY2023Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	5553317	shares
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CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	2454236	usd
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CY2023Q2	us-gaap	Stock Issued During Period Value Purchase Of Assets StockIssuedDuringPeriodValuePurchaseOfAssets	46875	usd
CY2023Q2	CANB	Stock Issued During Period Value Lieu In Interest Repayments StockIssuedDuringPeriodValueLieuInInterestRepayments	6538	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-2027013	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	554887	usd
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	6248194	usd
CY2022Q2	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	1037345	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	-1645886	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	5639653	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	2697925	usd
	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	595807	usd
	us-gaap	Stock Issued During Period Value Purchase Of Assets StockIssuedDuringPeriodValuePurchaseOfAssets	46875	usd
	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	937787	usd
	CANB	Stock Issued During Period Value Lieu In Interest Repayments StockIssuedDuringPeriodValueLieuInInterestRepayments	42543	usd
	us-gaap	Net Income Loss NetIncomeLoss	-3766050	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	554887	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	5619515	usd
	us-gaap	Sale Of Stock Consideration Received On Transaction SaleOfStockConsiderationReceivedOnTransaction	500000	usd
	CANB	Stock Issued During Period Value Lieu In Interest Repayments StockIssuedDuringPeriodValueLieuInInterestRepayments	73078	usd
	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	2139860	usd
	us-gaap	Stock Issued During Period Value Purchase Of Assets StockIssuedDuringPeriodValuePurchaseOfAssets	98666	usd
	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	1767498	usd
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	571819	usd
	us-gaap	Net Income Loss NetIncomeLoss	-5130783	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	5639653	usd
	us-gaap	Net Income Loss NetIncomeLoss	-3766050	usd
	us-gaap	Net Income Loss NetIncomeLoss	-5130783	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	571819	usd
	us-gaap	Depreciation Depreciation	692691	usd
	us-gaap	Depreciation Depreciation	715038	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	6000	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	20906	usd
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	378547	usd
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	224276	usd
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	61124	usd
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	2898	usd
	CANB	Cancellation Of Debt CancellationOfDebt	-110000	usd
	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-180468	usd
	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-114088	usd
	CANB	Stockbased Interest Expense StockbasedInterestExpense	42543	usd
	CANB	Stockbased Interest Expense StockbasedInterestExpense	73078	usd
	CANB	Stockbased Consulting Expense StockbasedConsultingExpense	595807	usd
	CANB	Stockbased Consulting Expense StockbasedConsultingExpense	2139860	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	194061	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1307616	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-470251	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	608636	usd
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	8114	usd
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	652	usd
	CANB	Increase Decrease In Lease Right Of Use Asset IncreaseDecreaseInLeaseRightOfUseAsset	-142	usd
	CANB	Increase Decrease In Lease Right Of Use Asset IncreaseDecreaseInLeaseRightOfUseAsset	16486	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	538492	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	1573418	usd
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	223789	usd
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-499847	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1249306	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-2356815	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	15000	usd
	CANB	Payments For Deposit PaymentsForDeposit	70000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-85000	usd
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	2140000	usd
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	1859450	usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	500000	usd
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	621443	usd
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	277037	usd
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	178000	usd
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	77702	usd
	us-gaap	Proceeds From Repayments Of Related Party Debt ProceedsFromRepaymentsOfRelatedPartyDebt	44000	usd
	us-gaap	Proceeds From Repayments Of Related Party Debt ProceedsFromRepaymentsOfRelatedPartyDebt	27161	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1384557	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	2031872	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	50251	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-324943	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	73194	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	449001	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	123445	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	124058	usd
	us-gaap	Interest Paid Net InterestPaidNet	62100	usd
	CANB	Issuance Of Common Stock In Acquisition Of Note Payable Commitment Shares IssuanceOfCommonStockInAcquisitionOfNotePayableCommitmentShares	1767498	usd
	us-gaap	Stock Issued1 StockIssued1	46875	usd
	CANB	Debt Discount Associated With Convertible Note DebtDiscountAssociatedWithConvertibleNote	273529	usd
	CANB	Debt Discount Associated With Convertible Note DebtDiscountAssociatedWithConvertibleNote	286357	usd
	CANB	Issuance Of Common Stock Warrants And Commitment Shares In Connection With Convertible Promissory Note IssuanceOfCommonStockWarrantsAndCommitmentSharesInConnectionWithConvertiblePromissoryNote	937787	usd
CY2023Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	123445	usd
CY2023Q2	CANB	Working Capital WorkingCapital	5295361	usd
	us-gaap	Net Income Loss NetIncomeLoss	-3766050	usd
	us-gaap	Net Income Loss NetIncomeLoss	-5130783	usd
CY2023Q2	us-gaap	Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure	22575	usd
	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_84C_eus-gaap--UseOfEstimates_zeA6JVNgB8J2" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><i><span id="xdx_864_zCRrkCd3L7Qk">Use of Estimates</span></i></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><i> </i></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The preparation of financial statements and related disclosures in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of the financial statements and the reported amounts of revenues and expenses in those financial statements. Certain significant accounting policies that contain subjective management estimates and assumptions include those related to revenue recognition, inventory, goodwill, intangible assets and other long-lived assets, income taxes and deferred taxes. Descriptions of these policies are discussed in the Company’s 2022 Form 10-K. Management evaluates its estimates and assumptions on an ongoing basis using historical experience and other factors, including the current economic environment, and adjusts when facts and circumstances dictate. As future events and their effects cannot be determined with precision, actual results could differ significantly from those estimates and assumptions. Significant changes, if any, in those estimates resulting from continuing changes in the economic environment will be reflected in the consolidated financial statements in future periods.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<p id="xdx_849_eus-gaap--PriorPeriodReclassificationAdjustmentDescription_zcOtZ1sJbRud" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><i><span id="xdx_867_z0zcvvFJLOw1">Reclassifications</span></i></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><i> </i></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Certain amounts in the prior year consolidated financial statements have been reclassified to conform to the current year presentation. These reclassification adjustments had no effect on the Company’s previously reported net loss.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2022Q4	us-gaap	Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure	203043	usd
	CANB	Issuance Of Warrant Liabilities IssuanceOfWarrantLiabilities	286357	usd
	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-114088	usd
CY2022Q2	us-gaap	Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure	172269	usd
CY2022Q4	us-gaap	Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure	203043	usd
	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-180468	usd
CY2023Q2	us-gaap	Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure	22575	usd
CY2023Q2	us-gaap	Inventory Raw Materials InventoryRawMaterials	832322	usd
CY2022Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	829844	usd
CY2023Q2	us-gaap	Inventory Finished Goods InventoryFinishedGoods	721480	usd
CY2022Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	1194209	usd
CY2023Q2	us-gaap	Inventory Net InventoryNet	1553802	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	2024053	usd
CY2023Q2	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	21724	usd
CY2022Q4	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	21724	usd
CY2023Q2	us-gaap	Fixtures And Equipment Gross FixturesAndEquipmentGross	12378	usd
CY2022Q4	us-gaap	Fixtures And Equipment Gross FixturesAndEquipmentGross	12378	usd
CY2023Q2	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	6828083	usd
CY2022Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	6766208	usd
CY2023Q2	CANB	Medical Equipment MedicalEquipment	776396	usd
CY2022Q4	CANB	Medical Equipment MedicalEquipment	776396	usd
CY2023Q2	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	26902	usd
CY2022Q4	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	26902	usd
CY2023Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	7665483	usd
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	7603608	usd
CY2023Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	2863942	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	2171251	usd
CY2023Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	4801541	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	5432357	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	692691	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	715038	usd
CY2023Q2	CANB	Finite Lived Technology Ip And Patents FiniteLivedTechnologyIpAndPatents	119998	usd
CY2022Q4	CANB	Finite Lived Technology Ip And Patents FiniteLivedTechnologyIpAndPatents	119998	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	119998	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	119998	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	18854	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	12854	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	101144	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	107144	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	6000	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	20906	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	6000	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	12000	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	12000	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	12000	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	12000	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	47144	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	101144	usd
CY2022	CANB	Purchase Amount Of Future Receivables PurchaseAmountOfFutureReceivables	450000	usd
CY2023Q2	us-gaap	Convertible Debt ConvertibleDebt	95000	usd
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1056666	shares
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	4.02
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P3Y6M29D
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	1056666	shares
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	4.02
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P3Y3M29D
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	0	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	571819	usd
	us-gaap	Payments For Rent PaymentsForRent	270521	usd
	us-gaap	Payments For Rent PaymentsForRent	332520	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	370263	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	469818	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	840081	usd

Files In Submission

Name	View Source	Status
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0001493152-23-029699-index.html	Edgar Link	pending
0001493152-23-029699.txt	Edgar Link	pending
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canb-20230630.xsd	Edgar Link	pending
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ex32-2.htm	Edgar Link	pending
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form10-q.htm	Edgar Link	pending
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R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
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R29.htm	Edgar Link	pending
canb-20230630_cal.xml	Edgar Link	unprocessable
canb-20230630_lab.xml	Edgar Link	unprocessable
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canb-20230630_def.xml	Edgar Link	unprocessable
canb-20230630_pre.xml	Edgar Link	unprocessable
form10-q_htm.xml	Edgar Link	completed
R3.htm	Edgar Link	pending
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R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
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R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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2023 Q3 Form 10-Q Financial Statement

#000149315223029699 Filed on August 21, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

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$CANB Can B Corp Stock $canb

2023 Q3 Form 10-Q Financial Statement

#000149315223029699 Filed on August 21, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CANB
Can B Corp Stock $canb