Gaia Grow Corp.
GAIA
CNSX
| 09/30/2022 | 06/30/2022 | 03/31/2022 | 12/31/2021 | 09/30/2021 | |
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| Total Cash And Short-Term Investments | -- | -88.87% | -66.94% | -44.16% | -- |
| Total Receivables | -- | 211.07% | 324.86% | 189.81% | -- |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -- | 33.33% | 451.08% | 85.16% | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | -- | -50.26% | -40.62% | -21.78% | -- |
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| Total Current Assets | -- | -50.26% | -40.62% | -21.78% | -- |
| Net Property, Plant & Equipment | -- | -39.19% | 290.05% | 288.57% | -- |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | -- | -- | -- | -- |
| Total Assets | -- | -79.61% | 79.22% | 72.34% | -- |
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| Total Accounts Payable | -- | -21.27% | 807.91% | 474.59% | -- |
| Total Accrued Expenses | -- | -66.65% | -57.55% | -59.12% | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -21.94% | 223.28% | 151.46% | -- |
| Total Finance Division Other Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Current Liabilities | -- | -- | -- | -- | -- |
| Total Current Liabilities | -- | -24.13% | 102.94% | 61.76% | -- |
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| Total Current Liabilities | -- | -24.13% | 102.94% | 61.76% | -- |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | -- | -13.91% | 538.52% | 569.12% | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | -- | 14.30% | 449.77% | 422.31% | -- |
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| Common Stock & APIC | -- | -1.83% | 52.72% | 52.62% | -- |
| Retained Earnings | -- | -50.66% | -68.73% | -68.40% | -- |
| Treasury Stock & Other | -- | 4.14% | 9.10% | 8.98% | -- |
| Total Common Equity | -- | -118.86% | -284.54% | -168.43% | -- |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | -- | -118.86% | -284.54% | -168.43% | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -- | -118.86% | -284.54% | -168.43% | -- |
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