$SHMP
NaturalShrimp Inc Stock $shmp

$shmp Overview Financials Valuation SEC Filings Company Website

2022 Q4 Form 10-Q Financial Statement

#000149315222031945 Filed on November 14, 2022

Income Statement

Concept	2022 Q4	2022 Q3	2021 Q3
Revenue	$97.94K	$51.73K	$0.00
YoY Change	488.6%
Cost Of Revenue
YoY Change
Gross Profit	$97.94K	$51.73K
YoY Change
Gross Profit Margin	100.0%	100.0%
Selling, General & Admin	$2.356M	$1.938M	$2.183M
YoY Change	22.33%	-11.22%	167.29%
% of Gross Profit	2405.88%	3746.78%
Research & Development	$14.21K	$4.000K	$196.9K
YoY Change	-30.19%	-97.97%	147.48%
% of Gross Profit	14.51%	7.73%
Depreciation & Amortization	$416.0K	$408.0K	$404.3K
YoY Change	90.71%	0.92%	4442.47%
% of Gross Profit	424.74%	788.79%
Operating Expenses	$3.154M	$2.718M	$2.784M
YoY Change	24.57%	-2.38%	399.15%
Operating Profit	-$3.057M	-$2.666M	-$2.784M
YoY Change	21.51%	-4.24%	399.15%
Interest Expense	$15.86M	-$21.00M	$65.66K
YoY Change	19476.76%	-32080.26%	122.66%
% of Operating Profit
Other Income/Expense, Net	$18.23M	-$21.86M	-$65.66K
YoY Change	-159.1%	33194.73%	104.35%
Pretax Income	$15.18M	-$24.53M	-$2.850M
YoY Change	-145.48%	760.75%	383.09%
Income Tax			$0.00
% Of Pretax Income
Net Earnings	$15.18M	-$24.53M	-$2.850M
YoY Change	-145.48%	760.75%	384.47%
Net Earnings / Revenue	15494.42%	-47420.68%
Basic Earnings Per Share	$0.02	-$0.03	$0.00
Diluted Earnings Per Share	$0.01	-$33.53K	-$4.720K
COMMON SHARES
Basic Shares Outstanding	751.4M shares	746.0M shares	603.0M shares
Diluted Shares Outstanding	1.629B shares	731.6M shares

Balance Sheet

Concept	2022 Q4	2022 Q3	2021 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$141.9K	$561.4K	$800.5K
YoY Change	-94.68%	-29.87%	153.65%
Cash & Equivalents	$141.9K	$561.4K	$800.5K
Short-Term Investments
Other Short-Term Assets	$617.1K	$4.691M	$287.1K
YoY Change	-88.41%	1534.18%	86.26%
Inventory	$101.9K	$109.2K
Prepaid Expenses	$490.1K	$791.2K	$287.1K
Receivables	$7.502K	$72.12K
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$868.4K	$5.434M	$1.088M
YoY Change	-89.17%	399.64%	131.54%
LONG-TERM ASSETS
Property, Plant & Equipment	$15.35M	$1.764M	$12.27M
YoY Change	11.51%	-85.62%	240.63%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$16.07M	$16.58M	$21.13M
YoY Change	-19.16%	-21.52%	102314.0%
Total Long-Term Assets	$31.42M	$31.57M	$33.40M
YoY Change	-6.61%	-5.47%	821.89%
TOTAL ASSETS
Total Short-Term Assets	$868.4K	$5.434M	$1.088M
Total Long-Term Assets	$31.42M	$31.57M	$33.40M
Total Assets	$32.29M	$37.01M	$34.49M
YoY Change	-22.5%	7.31%	742.65%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$3.523M	$3.176M	$3.822M
YoY Change	6.08%	-16.89%	372.02%
Accrued Expenses	$300.0K	$258.8K	$544.0K
YoY Change	-40.06%	-52.43%	-0.94%
Deferred Revenue
YoY Change
Short-Term Debt	$765.2K	$765.2K	$515.5K
YoY Change	48.46%	48.46%	-71.76%
Long-Term Debt Due	$2.315M	$5.057M	$106.4K
YoY Change	2311.82%	4654.08%	-61.96%
Total Short-Term Liabilities	$9.060M	$43.77M	$6.208M
YoY Change	-62.8%	604.99%	74.49%
LONG-TERM LIABILITIES
Long-Term Debt	$20.27M	$6.781M	$5.368M
YoY Change	4091.61%	26.32%	1032.22%
Other Long-Term Liabilities	$231.7K	$250.1K	$321.3K
YoY Change	-23.76%	-22.15%	16.68%
Total Long-Term Liabilities	$20.50M	$7.031M	$5.689M
YoY Change	2503.41%	23.58%	659.07%
TOTAL LIABILITIES
Total Short-Term Liabilities	$9.060M	$43.77M	$6.208M
Total Long-Term Liabilities	$20.50M	$7.031M	$5.689M
Total Liabilities	$29.56M	$50.80M	$11.90M
YoY Change	17.59%	326.97%	181.81%
SHAREHOLDERS EQUITY
Retained Earnings	-$163.0M	-$177.9M	-$67.41M
YoY Change	60.16%	163.95%
Common Stock	$76.89K	$75.17K	$60.68K
YoY Change	19.8%	23.87%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$42.89M	-$59.18M	$19.21M
YoY Change
Total Liabilities & Shareholders Equity	$32.29M	$37.01M	$34.49M
YoY Change	-22.5%	7.31%	742.65%

Cashflow Statement

Concept	2022 Q4	2022 Q3	2021 Q3
OPERATING ACTIVITIES
Net Income	$15.18M	-$24.53M	-$2.850M
YoY Change	-145.48%	760.75%	384.47%
Depreciation, Depletion And Amortization	$416.0K	$408.0K	$404.3K
YoY Change	90.71%	0.92%	4442.47%
Cash From Operating Activities	-$254.3K	-$1.576M	-$2.013M
YoY Change	-96.84%	-21.69%	-699.12%
INVESTING ACTIVITIES
Capital Expenditures	$2.221M	$282.2K	-$782.6K
YoY Change	-466.56%	-136.06%	-66.77%
Acquisitions
YoY Change
Other Investing Activities	$700.0K	$0.00	-$2.350M
YoY Change		-100.0%
Cash From Investing Activities	-$1.521M	$282.2K	-$3.133M
YoY Change	151.05%	-109.01%	33.02%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	1.356M	1.191M	-26.86K
YoY Change	-87.11%	-4533.25%	-102.2%
NET CHANGE
Cash From Operating Activities	-254.3K	-1.576M	-2.013M
Cash From Investing Activities	-1.521M	282.2K	-3.133M
Cash From Financing Activities	1.356M	1.191M	-26.86K
Net Change In Cash	-419.6K	-103.0K	-5.172M
YoY Change	-122.5%	-98.01%	548.85%
FREE CASH FLOW
Cash From Operating Activities	-$254.3K	-$1.576M	-$2.013M
Capital Expenditures	$2.221M	$282.2K	-$782.6K
Free Cash Flow	-$2.476M	-$1.858M	-$1.230M
YoY Change	-66.73%	51.07%	-145.71%

Facts In Submission

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	dei	Document Type DocumentType	10-Q
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	dei	Document Period End Date DocumentPeriodEndDate	2022-09-30
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	dei	Entity File Number EntityFileNumber	000-54030
	dei	Entity Registrant Name EntityRegistrantName	NATURALSHRIMP INCORPORATED
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	74-3262176
	dei	Entity Address Address Line1 EntityAddressAddressLine1	5501 LBJ Freeway
	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 450
	dei	Entity Address City Or Town EntityAddressCityOrTown	Dallas
	dei	Entity Address State Or Province EntityAddressStateOrProvince	TX
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	75240
	dei	City Area Code CityAreaCode	(888)
	dei	Local Phone Number LocalPhoneNumber	791-9474
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
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	SHMP	Rent Rent	82255	usd
	SHMP	Rent Rent	20955	usd
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	us-gaap	Facility Costs FacilityCosts	1020163	usd
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	us-gaap	Depreciation And Amortization DepreciationAndAmortization	612275	usd
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	us-gaap	Operating Expenses OperatingExpenses	5640891	usd
	us-gaap	Operating Expenses OperatingExpenses	5022062	usd
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	us-gaap	Dividends Dividends	157654	usd
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	us-gaap	Nature Of Operations NatureOfOperations	<p id="xdx_80B_eus-gaap--NatureOfOperations_zvv4sYhG5i66" 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>NOTE 1 – <span id="xdx_828_zHwaoY3ArfM8">NATURE OF THE ORGANIZATION AND BUSINESS</span></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"> </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"><i>Nature of the Business</i></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> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">NaturalShrimp Incorporated (“NaturalShrimp” or the “Company”), a Nevada corporation, is a biotechnology company and has developed a proprietary technology that allows it to grow Pacific White shrimp (Lit Penaeus, formerly Penaeus vannamei) in an ecologically controlled, high-density, low-cost environment, and in fully contained and independent production facilities. The Company’s system uses technology which allows it to produce a naturally grown shrimp “crop” weekly and accomplishes this without the use of antibiotics or toxic chemicals. The Company has developed several proprietary technology assets, including a knowledge base that allows it to produce commercial quantities of shrimp in a closed system with a computer monitoring system that automates, monitors and maintains proper levels of oxygen, salinity and temperature for optimal shrimp production. The Company’s production facilities are located in La Coste, Texas and Webster City, Iowa.</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> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify; text-indent: 0.5in; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On December 17, 2020, the Company closed on an Asset Purchase Agreement (“APA”) between VeroBlue Farms USA, Inc., a Nevada corporation (“VBF”), VBF Transport, Inc., a Delaware corporation (“Transport”), and Iowa’s First, Inc., an Iowa corporation (“Iowa’s First”) (each a “Seller” and collectively, “Sellers”). Transport and Iowa’s First were wholly-owned subsidiaries of VBF. The agreement called for the Company to purchase all of the tangible assets of VBF, the motor vehicles of Transport and the real property (together with all plants, buildings, structures, fixtures, fittings, systems and other improvements located on such real property) of Iowa’s First. The facility was originally designed as an aquaculture facility, with the company having production issues. The Company began a modification process to convert the plant to produce shrimp, which will allow them to scale faster without having to build new facilities. The three Iowa facilities contain the tanks and infrastructure that will be used to support the production of shrimp with the incorporation of the Company’s patented EC platform technology.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify; text-indent: 0.5in; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify; text-indent: 0.5in; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On May 19, 2021, the Company entered into a Securities Purchase Agreement (the “SPA”) with F&T Water Solutions, LLC (“F&T”), for F&T’s owned shares of Natural Aquatic Systems, Inc. (“NAS”). Prior to entering into the SPA, the Company owned fifty-one percent (<span id="xdx_90F_eus-gaap--VariableInterestEntityOwnershipPercentage_pid_dp_uPure_c20220401__20220930__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember_z7QPGINiPNsd" title="Variable interest entity, ownership percentage">51</span>%) and F&T owned forty-nine percent (<span id="xdx_902_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardPurchasePriceOfCommonStockPercent_pid_dp_uPure_c20220401__20220930__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__dei--LegalEntityAxis__custom--NaturalAquaticSystemsIncMember_zsi5AzoiDrh9" title="Issued and outstanding shares of common, percentage">49</span>%) of the issued and outstanding shares of common stock of NAS. After the SPA, NAS is a <span id="xdx_901_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_c20220930__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--NaturalAquaticSystemsIncMember_zWnRIKvlK9ni" title="Ownership percentage">100</span>% owned subsidiary of the Company.</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> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company has three wholly-owned subsidiaries including NaturalShrimp USA Corporation, NaturalShrimp Global, Inc. and NAS.</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> <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"><i>Going Concern</i></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> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The accompanying unaudited condensed consolidated financial statements have been prepared in conformity with accounting principles generally accepted in the United States of America (“GAAP”), assuming the Company will continue as a going concern, which contemplates the realization of assets and satisfaction of liabilities in the normal course of business. For the six months ended September 30, 2022, the Company had a net loss from operations of approximately $<span id="xdx_90F_eus-gaap--OperatingIncomeLoss_iN_dixL_c20220401__20220930_zqAZrMh369d8" title="Operating income loss::XDX::5552830"><span style="-sec-ix-hidden: xdx2ixbrl1120">5,553,000</span></span>. At September 30, 2022, the Company had an accumulated deficit of approximately $<span id="xdx_901_eus-gaap--RetainedEarningsAccumulatedDeficit_iNI_pn3p0_di_c20220930_zFeTQLTZuLz3" title="Accumulated deficit">177,927,000</span> and a working capital deficit of approximately $<span id="xdx_90A_ecustom--WorkingCapitalDeficit_iNI_di_c20220930_zSwFER0ZDVR8" title="Working capital deficit">38,334,000</span>. These factors raise substantial doubt about the Company’s ability to continue as a going concern, within one year from the issuance date of this filing. The Company’s ability to continue as a going concern is dependent on its ability to raise the required additional capital or debt financing to meet short and long-term operating requirements. During the six months ended September 30, 2022, the Company received the $<span id="xdx_907_eus-gaap--ProceedsFromConvertibleDebt_pp0p0_c20220401__20220930_zMdC4v9XHPl" title="Proceeds from convertible debentures, receipt from escrow">1,500,000</span> remaining escrow amount related to the proceeds from the issuance of a convertible debenture in December 2021, as well as $<span id="xdx_907_eus-gaap--ProceedsFromConvertibleDebt_c20210101__20211231_zOYdmES8nX2g" title="proceeds from the issuance of a convertible debenture">1,100,000</span> from the from the issuance of a convertible debenture in August 2022, with $<span id="xdx_904_eus-gaap--ProceedsFromConvertibleDebt_c20220801__20220831_zooOLjbHEExb" title="proceeds from the issuance of a convertible debenture">3,900,000</span> put into escrow to be held until certain terms are met for a promissory note (see Note 5) and $<span id="xdx_903_eus-gaap--ProceedsFromRelatedPartyDebt_c20220701__20220731__us-gaap--TypeOfArrangementAxis__custom--LoanAgreementMember_zhyWtXxwVUNe" title="Proceeds from related party debt">250,000</span> in a loan agreement with related parties. Subsequent to the period end , the Company entered into a Purchase Agreement with GHS Investments LLC (“GHS”) under which the Company may require GHS to purchase a maximum of up to <span id="xdx_90C_eus-gaap--ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights_iI_c20221104__us-gaap--TypeOfArrangementAxis__custom--GHSPurchaseAgreementMember__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember_zoe7dIfx8o78" title="Warrant to purchase shares">64,000,000</span> shares of the Company’s common stock (“GHS Purchase Shares”) based on a total aggregate purchase price of up to $<span id="xdx_903_eus-gaap--PaymentsForRepurchaseOfWarrants_c20221103__20221104__us-gaap--TypeOfArrangementAxis__custom--GHSPurchaseAgreementMember__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember_z4XywNCXz649" title="Fair value of warrant">5,000,000</span> over a one-year term that ends on November 4, 2023 (see Note 11). On November 8, 2022, the Company received a $<span id="xdx_900_eus-gaap--StockIssuedDuringPeriodValueNewIssues_c20221107__20221108__srt--TitleOfIndividualAxis__custom--ConsultantMember__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember_z9ni1e8vWZhe" title="New issues value">500,000</span>, for the sale of <span id="xdx_90C_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20221107__20221108__srt--TitleOfIndividualAxis__custom--ConsultantMember__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember_z227cRJI3fvi" title="New issues shares">4,972,156</span> shares of common stock . Management believes that private placements of equity capital will be needed to fund the Company’s long-term operating requirements. The Company may also encounter business endeavors that require significant cash commitments or unanticipated problems or expenses that could result in a requirement for additional cash. If the Company raises additional funds through the issuance of equity, the percentage ownership of its current shareholders could be reduced, and such securities might have rights, preferences or privileges senior to our common stock. Additional financing may not be available upon acceptable terms, or at all. If adequate funds are not available or are not available on acceptable terms, the Company may not be able to take advantage of prospective business endeavors or opportunities, which could significantly and materially restrict our operations. The Company continues to pursue external financing alternatives to improve its working capital position. If the Company is unable to obtain the necessary capital, the Company may be unable to develop its facilities and enter in production.</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> <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"/></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>
CY2022Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-177927000	usd
CY2022Q3	SHMP	Working Capital Deficit WorkingCapitalDeficit	-38334000	usd
	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	1500000	usd
CY2021	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	1100000	usd
CY2022Q3	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	3900000	usd
	SHMP	Increase In Series E Preferred Shares To One Holder Based On Certain Rights Shares IncreaseInSeriesEPreferredSharesToOneHolderBasedOnCertainRightsShares	130	shares
	SHMP	Increase In Series E Preferred Shares To One Holder Based On Certain Rights IncreaseInSeriesEPreferredSharesToOneHolderBasedOnCertainRights	156000	usd
CY2022Q3	us-gaap	Preferred Stock Redemption Amount PreferredStockRedemptionAmount	557000	usd
CY2022Q3	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	18573116	shares
	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_843_eus-gaap--UseOfEstimates_zXGc5rg563P1" 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"><i><span id="xdx_869_zvbIqm7wA2R5">Use of Estimates</span></i></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> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Preparing financial statements 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 at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</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> <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"/></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>
CY2022Q3	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	18573116	shares
CY2021Q3	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	10000000	shares
CY2022Q1	us-gaap	Derivative Liabilities DerivativeLiabilities	13101000	usd
CY2022	SHMP	Additions To Derivative Liabilities AdditionsToDerivativeLiabilities	12985000	usd
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	16927000	usd
CY2022	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	116000	usd
CY2022Q3	us-gaap	Derivative Liabilities DerivativeLiabilities	30028000	usd
CY2022Q1	us-gaap	Derivative Liabilities DerivativeLiabilities	13101000	usd
CY2022Q1	us-gaap	Warrants And Rights Outstanding WarrantsAndRightsOutstanding	3923000	usd
CY2022	SHMP	Additions To Warrant Liability AdditionsToWarrantLiability	5910000	usd
	SHMP	Fair Value Adjustment Of Warrant FairValueAdjustmentOfWarrant	1876000	usd
CY2022	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	1987000	usd
CY2022Q3	us-gaap	Warrants And Rights Outstanding WarrantsAndRightsOutstanding	2047000	usd
CY2022Q1	us-gaap	Warrants And Rights Outstanding WarrantsAndRightsOutstanding	3923000	usd
	us-gaap	Debt Instrument Redemption Price Percentage DebtInstrumentRedemptionPricePercentage	0.15	pure
	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p id="xdx_841_eus-gaap--ConcentrationRiskCreditRisk_zWmZ7UYiugyl" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i><span id="xdx_86F_zEaR9n8I5off">Concentration of Credit Risk</span></i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company maintains cash balances at two financial institutions. Accounts at this institution are insured by the Federal Deposit Insurance Corporation (FDIC) up to $<span id="xdx_909_eus-gaap--CashFDICInsuredAmount_iI_c20220930_zJ1adMqzV2s2" title="Cash, FDIC insured amount">250,000</span>. <span style="background-color: white">As of </span>September 30, 2022 <span style="background-color: white">and March 31, 2022, the Company’s cash balance exceeded FDIC coverage. </span>The Company has not experienced any losses in such accounts and periodically evaluates the credit worthiness of the financial institutions and has determined the credit exposure to be negligible.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2022Q3	us-gaap	Cash Fdic Insured Amount CashFDICInsuredAmount	250000	usd
CY2022Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2022Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
	us-gaap	Debt Instrument Convertible Beneficial Conversion Feature DebtInstrumentConvertibleBeneficialConversionFeature	99000	usd
	SHMP	Fair Value Of Warrants FairValueOfWarrants	2047000	usd
	SHMP	Decrease In Fair Value Of Warrant DecreaseInFairValueOfWarrant	1876000	usd
CY2022Q3	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	119000	usd
CY2022Q1	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	119000	usd
CY2016Q1	us-gaap	Debt Instrument Interest Rate Stated Percentage DebtInstrumentInterestRateStatedPercentage	0.02	pure
CY2022Q3	us-gaap	Accounts Payable Current And Noncurrent AccountsPayableCurrentAndNoncurrent	161000	usd
CY2022Q3	us-gaap	Land Land	324293	usd
CY2022Q1	us-gaap	Land Land	324293	usd
CY2022Q3	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	6633271	usd
CY2022Q1	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	5611723	usd
CY2022Q3	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	11973337	usd
CY2022Q1	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	10524343	usd
CY2022Q3	SHMP	Automobiles Gross AutomobilesGross	263331	usd
CY2022Q1	SHMP	Automobiles Gross AutomobilesGross	247356	usd
CY2022Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	19194232	usd
CY2022Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	16707715	usd
CY2022Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	4204824	usd
CY2022Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1909612	usd
CY2022Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	14989408	usd
CY2022Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	14798103	usd
CY2022Q3	us-gaap	Depreciation Depreciation	408000	usd
CY2021Q3	us-gaap	Depreciation Depreciation	404000	usd
	us-gaap	Depreciation Depreciation	933000	usd
	us-gaap	Depreciation Depreciation	759000	usd
CY2022Q3	us-gaap	Area Of Land AreaOfLand	8000	sqft
CY2022Q3	us-gaap	Insurance Recoveries InsuranceRecoveries	700000	usd
CY2022Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1764000	usd
CY2022Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	325000	usd
CY2022Q3	us-gaap	Insurance Recoveries InsuranceRecoveries	700000	usd
CY2022Q3	us-gaap	Derivative Liabilities DerivativeLiabilities	30028000	usd
	us-gaap	Fair Value Option Changes In Fair Value Gain Loss1 FairValueOptionChangesInFairValueGainLoss1	16927000	usd
CY2022Q1	us-gaap	Accounts Payable Current And Noncurrent AccountsPayableCurrentAndNoncurrent	146000	usd
CY2022Q3	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	290000	usd
	us-gaap	Debt Instrument Interest Rate During Period DebtInstrumentInterestRateDuringPeriod	0.08	pure
CY2022Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	54647	usd
CY2022Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	54647	usd
CY2021Q3	us-gaap	Operating Lease Payments OperatingLeasePayments	7000	usd
CY2021Q3	us-gaap	Lease Expiration Date1 LeaseExpirationDate1	2025-10-31
	us-gaap	Operating Lease Payments OperatingLeasePayments	1727	usd
	us-gaap	Lease Expiration Date1 LeaseExpirationDate1	2025-10-31
CY2021Q2	us-gaap	Deposits Deposits	52362	usd
CY2021Q2	us-gaap	Security Deposit SecurityDeposit	17454	usd
CY2021Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	316000	usd
CY2021Q3	SHMP	Operating Leases Borrowing Rate OperatingLeasesBorrowingRate	0.0575	pure
CY2021Q3	us-gaap	Operating Lease Payments OperatingLeasePayments	300	usd
CY2021Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	17000	usd
CY2021Q3	SHMP	Operating Leases Borrowing Rate OperatingLeasesBorrowingRate	0.0575	pure

Files In Submission

Name	View Source	Status
0001493152-22-031945-index-headers.html	Edgar Link	pending
0001493152-22-031945-index.html	Edgar Link	pending
0001493152-22-031945.txt	Edgar Link	pending
0001493152-22-031945-xbrl.zip	Edgar Link	pending
ex31-1.htm	Edgar Link	pending
ex31-2.htm	Edgar Link	pending
ex32-1.htm	Edgar Link	pending
ex32-2.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
form10-q.htm	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
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R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
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R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
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R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
form10-q_htm.xml	Edgar Link	completed
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
shmp-20220930.xsd	Edgar Link	pending
Show.js	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
shmp-20220930_cal.xml	Edgar Link	unprocessable
shmp-20220930_def.xml	Edgar Link	unprocessable
shmp-20220930_lab.xml	Edgar Link	unprocessable
shmp-20220930_pre.xml	Edgar Link	unprocessable

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$SHMP
NaturalShrimp Inc Stock $shmp

2022 Q4 Form 10-Q Financial Statement

#000149315222031945 Filed on November 14, 2022

Income Statement

Balance Sheet

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$SHMP NaturalShrimp Inc Stock $shmp

2022 Q4 Form 10-Q Financial Statement

#000149315222031945 Filed on November 14, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SHMP
NaturalShrimp Inc Stock $shmp