THE ROOT FARM INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2022 (Year End)
$1,755,160
Property, Plant, & Equipment (net)
>99%
Cash & Equivalents
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2022 (Year End)
$6,100
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2021
2022
Change
Cash & Equivalents
$14,422
$8,128
-44%
Receivables (Non-Related)
$2,637
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,676
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,853,040
$1,747,032
-6%
Other Assets
$1,000
$0
-100%
Total Assets
$1,872,775
$1,755,160
-6%
Liabilities
2021
2022
Change
Payables & Accruals
$9,055
$6,100
-33%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,260
$0
-100%
Total Liabilities
$10,315
$6,100
-41%
Net assets
2021
2022
Change
Restricted Net Assets
$3,000
$0
-100%
Unrestricted Net Assets
$1,859,460
$1,749,060
-6%
Net assets
2021
2022
Change
Net assets
+$1,862,460
+$1,749,060
-6%
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