$SHMP
NaturalShrimp Inc Stock $shmp

$shmp Overview Financials Valuation SEC Filings Company Website

2022 Q1 Form 10-Q Financial Statement

#000165495422001772 Filed on February 17, 2022

Income Statement

Concept	2022 Q1	2021 Q4	2021 Q3
Revenue	$17.13K	$16.64K	$0.00
YoY Change
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin	$45.89M	$1.926M	$2.183M
YoY Change	2939.83%	250.78%	167.29%
% of Gross Profit
Research & Development	$190.7K	$20.36K	$196.9K
YoY Change			147.48%
% of Gross Profit
Depreciation & Amortization	$1.088M	$218.1K	$404.3K
YoY Change	252.61%	1100.32%	4442.47%
% of Gross Profit
Operating Expenses	$46.92M	$2.532M	$2.784M
YoY Change	2480.78%	346.36%	399.15%
Operating Profit		-$2.516M	-$2.784M
YoY Change		343.43%	399.15%
Interest Expense	-$931.2K	$80.99K	$65.66K
YoY Change	941.34%	90.38%	122.66%
% of Operating Profit
Other Income/Expense, Net	$0.00	-$30.85M	-$65.66K
YoY Change		72420.61%	104.35%
Pretax Income	-$47.52M	-$33.37M	-$2.850M
YoY Change	2391.16%	5371.38%	383.09%
Income Tax	$0.00	$0.00	$0.00
% Of Pretax Income
Net Earnings	-$47.52M	-$33.37M	-$2.850M
YoY Change	2392.56%	5381.03%	384.47%
Net Earnings / Revenue	-277401.23%	-200520.1%
Basic Earnings Per Share		-$0.05	$0.00
Diluted Earnings Per Share	-$72.89K	-$52.50K	-$4.720K
COMMON SHARES
Basic Shares Outstanding	642.2M shares	636.5M shares	603.0M shares
Diluted Shares Outstanding		635.5M shares

Balance Sheet

Concept	2022 Q1	2021 Q4	2021 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.734M	$2.665M	$800.5K
YoY Change	1012.99%	754.64%	153.65%
Cash & Equivalents	$1.734M	$2.665M	$800.5K
Short-Term Investments
Other Short-Term Assets	$3.012M	$5.327M	$287.1K
YoY Change	359.54%	584.62%	86.26%
Inventory	$69.17K	$28.13K
Prepaid Expenses	$1.512M	$326.5K	$287.1K
Receivables	$14.39K
Other Receivables	$0.00
Total Short-Term Assets	$4.829M	$8.020M	$1.088M
YoY Change	495.36%	635.85%	131.54%
LONG-TERM ASSETS
Property, Plant & Equipment	$14.80M	$13.77M	$12.27M
YoY Change	20.93%	-3.61%	240.63%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$18.27M	$19.88M	$21.13M
YoY Change	742.29%	96251.67%	102314.0%
Total Long-Term Assets	$33.07M	$33.64M	$33.40M
YoY Change	129.56%	135.23%	821.89%
TOTAL ASSETS
Total Short-Term Assets	$4.829M	$8.020M	$1.088M
Total Long-Term Assets	$33.07M	$33.64M	$33.40M
Total Assets	$37.90M	$41.66M	$34.49M
YoY Change	149.06%	170.68%	742.65%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$2.803M	$3.321M	$3.822M
YoY Change	190.96%	270.51%	372.02%
Accrued Expenses	$207.4K	$500.5K	$544.0K
YoY Change	-65.57%	-42.34%	-0.94%
Deferred Revenue
YoY Change
Short-Term Debt	$515.5K	$515.5K	$515.5K
YoY Change	-70.11%	-71.73%	-71.76%
Long-Term Debt Due	$96.00K	$96.00K	$106.4K
YoY Change	-86.12%	-14.01%	-61.96%
Total Short-Term Liabilities	$21.85M	$24.35M	$6.208M
YoY Change	393.64%	527.36%	74.49%
LONG-TERM LIABILITIES
Long-Term Debt	$2.749M	$483.6K	$5.368M
YoY Change	-49.3%	-91.12%	1032.22%
Other Long-Term Liabilities	$286.3K	$303.9K	$321.3K
YoY Change	3.94%	10.36%	16.68%
Total Long-Term Liabilities	$3.035M	$787.5K	$5.689M
YoY Change	-46.73%	-86.24%	659.07%
TOTAL LIABILITIES
Total Short-Term Liabilities	$21.85M	$24.35M	$6.208M
Total Long-Term Liabilities	$3.035M	$787.5K	$5.689M
Total Liabilities	$24.88M	$25.14M	$11.90M
YoY Change	145.8%	164.12%	181.81%
SHAREHOLDERS EQUITY
Retained Earnings	-$150.0M	-$101.8M	-$67.41M
YoY Change	179.48%
Common Stock	$67.50K	$64.18K	$60.68K
YoY Change	20.37%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$33.13M	$14.60M	$19.21M
YoY Change
Total Liabilities & Shareholders Equity	$37.90M	$41.66M	$34.49M
YoY Change	149.06%	170.68%	742.65%

Cashflow Statement

Concept	2022 Q1	2021 Q4	2021 Q3
OPERATING ACTIVITIES
Net Income	-$47.52M	-$33.37M	-$2.850M
YoY Change	2392.56%	5381.03%	384.47%
Depreciation, Depletion And Amortization	$1.088M	$218.1K	$404.3K
YoY Change	252.61%	1100.32%	4442.47%
Cash From Operating Activities	-$374.2K	-$8.048M	-$2.013M
YoY Change	-72.56%	4849.02%	-699.12%
INVESTING ACTIVITIES
Capital Expenditures	-$533.0K	-$606.0K	-$782.6K
YoY Change	29.71%	-89.11%	-66.77%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$0.00	-$2.350M
YoY Change
Cash From Investing Activities	-$533.0K	-$606.0K	-$3.133M
YoY Change	29.71%	-89.11%	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	-24.00K	10.52M	-26.86K
YoY Change	-101.48%	83.83%	-102.2%
NET CHANGE
Cash From Operating Activities	-374.2K	-8.048M	-2.013M
Cash From Investing Activities	-533.0K	-606.0K	-3.133M
Cash From Financing Activities	-24.00K	10.52M	-26.86K
Net Change In Cash	-931.2K	1.865M	-5.172M
YoY Change	496.71%	-49692.29%	548.85%
FREE CASH FLOW
Cash From Operating Activities	-$374.2K	-$8.048M	-$2.013M
Capital Expenditures	-$533.0K	-$606.0K	-$782.6K
Free Cash Flow	$158.7K	-$7.442M	-$1.230M
YoY Change	-116.66%	-237.8%	-145.71%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2021Q1	us-gaap	Deposits Assets DepositsAssets	20633	USD
CY2021Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	19877350	USD
CY2021Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	2169252	USD
CY2021Q4	us-gaap	Assets Assets	41663460	USD
CY2021Q1	us-gaap	Assets Assets	15216943	USD
CY2021Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	3321164	USD
CY2021Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	963289	USD
CY2022Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	642222044	shares
CY2021Q4	us-gaap	Cash Cash	2665205	USD
CY2021Q1	us-gaap	Cash Cash	155795	USD
CY2021Q4	us-gaap	Escrow Deposit EscrowDeposit	5000000	USD
CY2021Q1	us-gaap	Escrow Deposit EscrowDeposit	0	USD
CY2021Q4	us-gaap	Inventory Gross InventoryGross	28128	USD
CY2021Q1	us-gaap	Inventory Gross InventoryGross	0	USD
CY2021Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	326505	USD
CY2021Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	655339	USD
CY2021Q4	us-gaap	Assets Current AssetsCurrent	8019838	USD
CY2021Q1	us-gaap	Assets Current AssetsCurrent	811134	USD
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	13766272	USD
CY2021Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	12236557	USD
CY2021Q4	us-gaap	Inventory Real Estate Construction In Process InventoryRealEstateConstructionInProcess	2306608	USD
CY2021Q1	us-gaap	Inventory Real Estate Construction In Process InventoryRealEstateConstructionInProcess	1873219	USD
CY2021Q4	shmp	Patents Patents	6756000	USD
CY2021Q1	shmp	Patents Patents	0	USD
CY2021Q4	shmp	License Agreement LicenseAgreement	10492376	USD
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	301733	USD
CY2021Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	275400	USD
CY2021Q4	us-gaap	Deposits Assets DepositsAssets	20633	USD
CY2021Q1	us-gaap	Notes Payable Current NotesPayableCurrent	96000	USD
CY2021Q4	shmp	Notes Payable Related Parties NotesPayableRelatedParties	495412	USD
CY2021Q1	shmp	Notes Payable Related Parties NotesPayableRelatedParties	1151162	USD
CY2021Q4	us-gaap	Dividends Payable Current DividendsPayableCurrent	472803	USD
CY2021Q1	us-gaap	Dividends Payable Current DividendsPayableCurrent	182639	USD
CY2021Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	12985000	USD
CY2021Q1	us-gaap	Notes And Loans Payable NotesAndLoansPayable	5000000	USD
CY2021Q4	us-gaap	Long Term Notes And Loans LongTermNotesAndLoans	143604	USD
CY2021Q4	us-gaap	Interest Payable Current InterestPayableCurrent	10850	USD
CY2021Q1	us-gaap	Interest Payable Current InterestPayableCurrent	73350	USD
CY2021Q1	us-gaap	Long Term Notes And Loans LongTermNotesAndLoans	215604	USD
CY2021Q4	shmp	Related Parties Interest Payable Current RelatedPartiesInterestPayableCurrent	203520	USD
CY2021Q1	shmp	Related Parties Interest Payable Current RelatedPartiesInterestPayableCurrent	187520	USD
CY2021Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	500472	USD
CY2021Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	602368	USD
CY2021Q4	us-gaap	Accounts Payable Other Current AccountsPayableOtherCurrent	200000	USD
CY2021Q1	us-gaap	Accounts Payable Other Current AccountsPayableOtherCurrent	0	USD
CY2021Q4	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	20044	USD
CY2021Q1	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	573621	USD
CY2021Q4	us-gaap	Loans Payable To Bank LoansPayableToBank	0	USD
CY2021Q1	us-gaap	Derivative Liabilities DerivativeLiabilities	0	USD
CY2021Q1	us-gaap	Loans Payable To Bank LoansPayableToBank	8725	USD
CY2021Q4	us-gaap	Loans Payable Current LoansPayableCurrent	0	USD
CY2021Q1	us-gaap	Loans Payable Current LoansPayableCurrent	103200	USD
CY2021Q4	us-gaap	Convertible Debt Current ConvertibleDebtCurrent	0	USD
CY2021Q1	us-gaap	Convertible Debt Current ConvertibleDebtCurrent	483637	USD
CY2021Q4	us-gaap	Notes Payable Current NotesPayableCurrent	96000	USD
CY2021Q4	us-gaap	Liabilities Current LiabilitiesCurrent	24352265	USD
CY2021Q1	us-gaap	Liabilities Current LiabilitiesCurrent	4425511	USD
CY2021Q4	us-gaap	Long Term Loans From Bank LongTermLoansFromBank	0	USD
CY2021Q1	us-gaap	Long Term Loans From Bank LongTermLoansFromBank	206127	USD
CY2021Q4	shmp	Unamortized Debt Discount Convertible Debt Non Current UnamortizedDebtDiscountConvertibleDebtNonCurrent	15400000	USD
CY2021Q4	us-gaap	Convertible Debt Noncurrent ConvertibleDebtNoncurrent	340000	USD
CY2021Q1	us-gaap	Convertible Debt Noncurrent ConvertibleDebtNoncurrent	0	USD
CY2021Q4	us-gaap	Notes And Loans Payable NotesAndLoansPayable	0	USD
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	303920	USD
CY2021Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	275400	USD
CY2021Q4	us-gaap	Liabilities Liabilities	25139789	USD
CY2021Q1	us-gaap	Liabilities Liabilities	10122642	USD
CY2021Q4	us-gaap	Members Equity Attributable To Noncontrolling Interest MembersEquityAttributableToNoncontrollingInterest	0	USD
CY2021Q4	us-gaap	Common Stock Value CommonStockValue	64183	USD
CY2021Q1	us-gaap	Common Stock Value CommonStockValue	56075	USD
CY2021Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	86808591	USD
CY2021Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	56649491	USD
CY2021Q4	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	29524000	USD
CY2021Q1	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	136000	USD
CY2021Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-101798974	USD
CY2021Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-53683268	USD
CY2021Q4	shmp	Total Stockholders Deficit Attributable To Naturalshrimp Incorporated Shareholders TotalStockholdersDeficitAttributableToNaturalshrimpIncorporatedShareholders	14598300	USD
CY2021Q1	shmp	Total Stockholders Deficit Attributable To Naturalshrimp Incorporated Shareholders TotalStockholdersDeficitAttributableToNaturalshrimpIncorporatedShareholders	3158798	USD
CY2021Q1	us-gaap	Members Equity Attributable To Noncontrolling Interest MembersEquityAttributableToNoncontrollingInterest	-87830	USD
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	14598300	USD
CY2021Q1	us-gaap	Stockholders Equity StockholdersEquity	3070968	USD
CY2021Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	41663460	USD
CY2021Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	15216943	USD
CY2021Q4	us-gaap	Revenues Revenues	16640	USD
CY2020Q4	us-gaap	Revenues Revenues	0	USD
	us-gaap	Revenues Revenues	16640	USD
	us-gaap	Revenues Revenues	0	USD
CY2020Q4	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	394654	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	5182358	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1131662	USD
CY2021Q4	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	20357	USD
CY2020Q4	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	0	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	217229	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	79550	USD
CY2021Q4	us-gaap	Facility Costs FacilityCosts	398504	USD
CY2020Q4	us-gaap	Facility Costs FacilityCosts	154470	USD
	us-gaap	Facility Costs FacilityCosts	810260	USD
CY2020Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	-567297	USD
CY2021Q4	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1527699	USD
	us-gaap	Facility Costs FacilityCosts	234113	USD
CY2021Q4	us-gaap	Depreciation Depreciation	218134	USD
CY2020Q4	us-gaap	Depreciation Depreciation	18173	USD
	us-gaap	Depreciation Depreciation	830409	USD
	us-gaap	Depreciation Depreciation	37850	USD
CY2021Q4	us-gaap	Adjustment For Amortization AdjustmentForAmortization	367500	USD
CY2020Q4	us-gaap	Adjustment For Amortization AdjustmentForAmortization	0	USD
	us-gaap	Adjustment For Amortization AdjustmentForAmortization	514000	USD
CY2021Q4	us-gaap	Operating Expenses OperatingExpenses	2532194	USD
CY2020Q4	us-gaap	Operating Expenses OperatingExpenses	567297	USD
	us-gaap	Operating Expenses OperatingExpenses	7554256	USD
	us-gaap	Operating Expenses OperatingExpenses	1483175	USD
CY2021Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	-2515554	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-7537616	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-1483175	USD
CY2021Q4	us-gaap	Interest Expense InterestExpense	80991	USD
CY2020Q4	us-gaap	Interest Expense InterestExpense	42541	USD
	us-gaap	Interest Expense InterestExpense	228190	USD
	us-gaap	Interest Expense InterestExpense	102057	USD
CY2021Q4	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	340000	USD
CY2020Q4	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	0	USD
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	576364	USD
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	0	USD
CY2021Q4	shmp	Financing Costs FinancingCosts	-1393000	USD
CY2020Q4	shmp	Financing Costs FinancingCosts	0	USD
	shmp	Financing Costs FinancingCosts	-1502953	USD
	shmp	Financing Costs FinancingCosts	-64452	USD
CY2021Q4	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	0	USD
CY2020Q4	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	0	USD
	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	0	USD
	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	-29000	USD
CY2021Q4	shmp	Gain Loss On Warrant Liabilities Net Pretax GainLossOnWarrantLiabilitiesNetPretax	-137000	USD
CY2020Q4	shmp	Gain Loss On Warrant Liabilities Net Pretax GainLossOnWarrantLiabilitiesNetPretax	0	USD
	shmp	Gain Loss On Warrant Liabilities Net Pretax GainLossOnWarrantLiabilitiesNetPretax	-137000	USD
	shmp	Gain Loss On Warrant Liabilities Net Pretax GainLossOnWarrantLiabilitiesNetPretax	0	USD
CY2021Q4	shmp	Forgiveness Of Ppp Loan ForgivenessOfPppLoan	0	USD
CY2020Q4	shmp	Forgiveness Of Ppp Loan ForgivenessOfPppLoan	0	USD
	shmp	Forgiveness Of Ppp Loan ForgivenessOfPppLoan	103200	USD
	shmp	Forgiveness Of Ppp Loan ForgivenessOfPppLoan	0	USD
CY2021Q4	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	500000	USD
CY2020Q4	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	500000	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2021Q4	us-gaap	Legal Fees LegalFees	29400000	USD
CY2021Q4	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	USD
CY2020Q4	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-1074	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-4655	USD
CY2021Q4	us-gaap	Net Income Loss NetIncomeLoss	-33366545	USD
CY2020Q4	us-gaap	Net Income Loss NetIncomeLoss	-608764	USD
	us-gaap	Net Income Loss NetIncomeLoss	-38778923	USD
	us-gaap	Net Income Loss NetIncomeLoss	-1674029	USD
CY2021Q4	shmp	Amortization Of Beneficial Conversion Feature On Preferred Shares AmortizationOfBeneficialConversionFeatureOnPreferredShares	0	USD
CY2020Q4	shmp	Amortization Of Beneficial Conversion Feature On Preferred Shares AmortizationOfBeneficialConversionFeatureOnPreferredShares	-443333	USD
	shmp	Amortization Of Beneficial Conversion Feature On Preferred Shares AmortizationOfBeneficialConversionFeatureOnPreferredShares	-817376	USD
	shmp	Amortization Of Beneficial Conversion Feature On Preferred Shares AmortizationOfBeneficialConversionFeatureOnPreferredShares	-1543333	USD
CY2020Q4	shmp	Redemption And Exchange Of Series D Preferred Shares RedemptionAndExchangeOfSeriesDPreferredShares	0	USD
	shmp	Redemption And Exchange Of Series D Preferred Shares RedemptionAndExchangeOfSeriesDPreferredShares	-5792947	USD
	shmp	Redemption And Exchange Of Series D Preferred Shares RedemptionAndExchangeOfSeriesDPreferredShares	0	USD
CY2021Q4	us-gaap	Dividends Dividends	0	USD
CY2020Q4	us-gaap	Dividends Dividends	172291	USD
CY2020Q4	us-gaap	Legal Fees LegalFees	0	USD
	us-gaap	Legal Fees LegalFees	29400000	USD
	us-gaap	Legal Fees LegalFees	0	USD
CY2021Q4	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-30850991	USD
CY2020Q4	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-42541	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-31241307	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-195509	USD
CY2021Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-33366545	USD
CY2020Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-609838	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-38778923	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-1678684	USD
CY2021Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	USD
CY2020Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	USD
CY2021Q4	us-gaap	Profit Loss ProfitLoss	-33366545	USD
CY2020Q4	us-gaap	Profit Loss ProfitLoss	-609838	USD
	us-gaap	Profit Loss ProfitLoss	-38778923	USD
	us-gaap	Profit Loss ProfitLoss	-1678684	USD
	us-gaap	Dividends Dividends	0	USD
	us-gaap	Dividends Dividends	317083	USD
CY2021Q4	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-33366545	USD
CY2020Q4	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-1224388	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-45389246	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-3534445	USD
CY2021Q4	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.05
CY2020Q4	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.00
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CY2021Q4	us-gaap	Common Stock Capital Shares Reserved For Future Issuance CommonStockCapitalSharesReservedForFutureIssuance	100000000	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0069	pure
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	1.2590	pure
CY2021Q4	us-gaap	Derivative Price Risk Option Strike Price DerivativePriceRiskOptionStrikePrice	0.3075	USD
CY2021Q4	shmp	Preferred Stock Shares Authorized1 PreferredStockSharesAuthorized1	200000000	shares
CY2021Q2	shmp	Exchange Of Shares Description ExchangeOfSharesDescription	the holder has the option to exchange (in lieu of conversion), all or some of the shares of Series E Preferred Stock then held for any securities or units issued in a subsequent financing on a $1.00 for $1.00 basis.
CY2021Q2	shmp	Percentage Of Stated Value PercentageOfStatedValue	1.50	pure
CY2021Q4	us-gaap	Conversion Of Stock Shares Issued1 ConversionOfStockSharesIssued1	3336000	shares
	shmp	Consulting Services ConsultingServices	50000	USD
CY2021Q4	shmp	Consulting Services ConsultingServices	655750	USD
	shmp	Litigation Settlement Amount LitigationSettlementAmount	12000	USD
CY2021Q4	shmp	Shares Issued During Settlement SharesIssuedDuringSettlement	93000000	shares
CY2021Q4	shmp	Fair Value Of Stock Issued FairValueOfStockIssued	29388000	USD
CY2021Q4	shmp	Common Share Value CommonShareValue	0.316

Files In Submission

Name	View Source	Status
0001654954-22-001772-index-headers.html	Edgar Link	pending
0001654954-22-001772-index.html	Edgar Link	pending
0001654954-22-001772.txt	Edgar Link	pending
0001654954-22-001772-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
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R40.htm	Edgar Link	pending
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R42.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
shmp-20211231.xsd	Edgar Link	pending
shmp-20211231_cal.xml	Edgar Link	unprocessable
shmp-20211231_def.xml	Edgar Link	unprocessable
shmp-20211231_lab.xml	Edgar Link	unprocessable
shmp-20211231_pre.xml	Edgar Link	unprocessable
shmp_10q.htm	Edgar Link	pending
shmp_10q_htm.xml	Edgar Link	completed
shmp_ex311.htm	Edgar Link	pending
shmp_ex312.htm	Edgar Link	pending
shmp_ex321.htm	Edgar Link	pending
shmp_ex322.htm	Edgar Link	pending
Show.js	Edgar Link	pending

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$SHMP
NaturalShrimp Inc Stock $shmp

2022 Q1 Form 10-Q Financial Statement

#000165495422001772 Filed on February 17, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SHMP NaturalShrimp Inc Stock $shmp

2022 Q1 Form 10-Q Financial Statement

#000165495422001772 Filed on February 17, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SHMP
NaturalShrimp Inc Stock $shmp