US Stock MarketDetailed Quotes

HLCO THE HEALING COMPANY INC

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  • 0.000
  • 0.0000.00%
15min DelayClose Dec 4 16:00 ET
58.19Market Cap0.00P/E (TTM)

THE HEALING COMPANY INC Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Sep 30, 2023
(FY)Jun 30, 2023
(Q4)Jun 30, 2023
(Q3)Mar 31, 2023
(Q2)Dec 31, 2022
(Q1)Sep 30, 2022
(FY)Jun 30, 2022
(Q4)Jun 30, 2022
(Q3)Mar 31, 2022
(Q2)Dec 31, 2021
Assets
Current assets
Cash, cash equivalents and short term investments
-47.53%1.42M
-76.85%1.5M
-76.85%1.5M
1,272.77%3.09M
286.35%4.31M
--2.71M
--6.49M
--6.49M
--224.87K
57,112.16%1.12M
-Cash and cash equivalents
-47.53%1.42M
-76.85%1.5M
-76.85%1.5M
1,272.77%3.09M
286.35%4.31M
--2.71M
--6.49M
--6.49M
--224.87K
57,112.16%1.12M
Receivables
--222K
--161K
--161K
1,940.40%501K
--414K
----
--0
--0
--24.55K
----
-Accounts receivable
--222K
--161K
--161K
--501K
--414K
----
--0
--0
----
----
-Taxes receivable
----
----
----
----
----
----
----
----
--24.55K
----
Inventory
--2.01M
--2.68M
--2.68M
50,612.04%4.02M
--4.11M
----
--0
--0
--7.94K
----
Prepaid assets
597.30%1.3M
1,454.12%1.32M
1,454.12%1.32M
608.57%1.47M
--787K
--186.58K
--85K
--85K
--207.04K
----
Other current assets
-5.30%1.89M
--1.95M
--1.95M
--231K
--10K
--2M
----
----
----
----
Total current assets
39.91%6.85M
15.81%7.62M
15.81%7.62M
1,904.74%9.31M
763.63%9.63M
--4.89M
--6.58M
--6.58M
--464.4K
57,112.16%1.12M
Non current assets
Net PPE
--93K
--37K
--37K
--51K
--66K
----
--0
--0
----
----
-Gross PPE
--324K
--257K
--257K
--253K
--252K
----
--0
--0
----
----
-Accumulated depreciation
---231K
---220K
---220K
---202K
---186K
----
--0
--0
----
----
Goodwill and other intangible assets
60,671.82%5.06M
45,681.82%5.04M
45,681.82%5.04M
8,464.59%10.91M
--5.94M
--8.32K
--11K
--11K
--127.42K
----
-Goodwill
--5.06M
--5.04M
--5.04M
--8.79M
--3.77M
----
--0
--0
----
----
-Other intangible assets
----
----
----
--2.12M
--2.17M
----
--11K
--11K
----
----
Non current deferred assets
--78K
--79K
--79K
--8K
--5K
----
--0
--0
----
----
Non current prepaid assets
--1K
--2K
--2K
--2K
--3K
----
--0
--0
----
----
Total non current assets
62,739.62%5.23M
46,754.55%5.15M
46,754.55%5.15M
8,512.46%10.97M
--6.01M
--8.32K
--11K
--11K
--127.42K
--0
Total assets
146.32%12.07M
93.85%12.77M
93.85%12.77M
3,327.39%20.28M
1,303.86%15.65M
--4.9M
--6.59M
--6.59M
--591.82K
57,112.16%1.12M
Liabilities
Current liabilities
Payables
935.30%4.49M
2,146.76%4.85M
2,146.76%4.85M
509.95%5.36M
172.95%4.99M
41.83%434.08K
-23.60%216K
-23.60%216K
11,465.92%878.43K
26,137.59%1.83M
-accounts payable
894.80%4.29M
2,073.71%4.63M
2,073.71%4.63M
1,843.06%5.24M
2,355.66%4.91M
451.87%431.14K
169.25%213K
169.25%213K
3,448.70%269.52K
2,771.90%200.03K
-Total tax payable
--202K
--220K
--220K
--118K
--73K
----
--0
--0
----
----
-Due to related parties current
2.18%3K
0.00%3K
0.00%3K
-99.51%3K
-99.52%3K
-98.71%2.94K
-98.53%3K
-98.53%3K
--608.91K
--627.42K
-Other payable
----
----
----
----
----
----
----
----
----
--1M
Current accrued expenses
--1.37M
1,700.00%1.46M
1,700.00%1.46M
--1.6M
--1.68M
----
--81K
--81K
----
----
Current debt and capital lease obligation
3,223.81%5.13M
3,043.03%5.19M
3,043.03%5.19M
3,158.25%5.04M
--3.17M
--154.4K
--165K
--165K
-10.83%154.81K
----
-Current debt
3,223.81%5.13M
3,043.03%5.19M
3,043.03%5.19M
3,158.25%5.04M
--3.17M
--154.4K
--165K
--165K
-10.83%154.81K
----
Current deferred liabilities
--2.09M
--2.34M
--2.34M
--3.17M
--1.04M
----
--0
--0
----
----
Other current liabilities
11,806.09%857K
11,062.50%893K
11,062.50%893K
--1.37M
--404K
--7.2K
--8K
--8K
----
----
Current liabilities
2,239.52%13.94M
3,034.68%14.73M
3,034.68%14.73M
1,500.31%16.54M
517.53%11.29M
94.63%595.68K
66.24%470K
66.24%470K
470.19%1.03M
918.93%1.83M
Non current liabilities
Total non current liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Total liabilities
2,239.52%13.94M
3,034.68%14.73M
3,034.68%14.73M
1,500.31%16.54M
517.53%11.29M
94.63%595.68K
66.24%470K
66.24%470K
470.19%1.03M
918.93%1.83M
Shareholders'equity
Share capital
10.76%58K
18.37%58K
18.37%58K
29.38%58K
26.34%56K
19.01%52.37K
11.36%49K
11.36%49K
307.55%44.83K
302.95%44.33K
-common stock
19.48%57K
25.00%55K
25.00%55K
20.44%53K
15.91%51K
8.42%47.71K
0.00%44K
0.00%44K
300.05%44.01K
300.00%44K
-Preferred stock
-78.54%1K
-40.00%3K
-40.00%3K
506.06%5K
1,438.46%5K
--4.66K
--5K
--5K
--825
--325
Retained earnings
-116.62%-34.38M
-248.04%-29.9M
-248.04%-29.9M
-881.75%-21.06M
-1,243.52%-18.9M
-4,433.98%-15.87M
-2,529.43%-8.59M
-2,529.43%-8.59M
-861.08%-2.15M
-541.01%-1.41M
Paid-in capital
4.15%32.35M
137.41%34.79M
137.41%34.79M
1,623.44%28.59M
5,082.59%33.67M
--31.06M
--14.65M
--14.65M
5,251.65%1.66M
1,995.73%649.68K
Gains losses not affecting retained earnings
495.40%110K
714.29%57K
714.29%57K
-38,578.26%-177K
---379K
--18.48K
--7K
--7K
--460
----
Other equity interest
----
---6.97M
---6.97M
-767,824.53%-3.66M
---10.08M
---10.96M
----
----
---477
----
Total stockholders'equity
-143.27%-1.86M
-132.07%-1.96M
-132.07%-1.96M
949.31%3.75M
713.29%4.37M
1,506.84%4.31M
2,263.94%6.12M
2,263.94%6.12M
-143.59%-441.42K
-301.57%-712.38K
Total equity
-143.27%-1.86M
-132.07%-1.96M
-132.07%-1.96M
949.31%3.75M
713.29%4.37M
1,506.84%4.31M
2,263.94%6.12M
2,263.94%6.12M
-143.59%-441.42K
-301.57%-712.38K
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Audit Opinions
--
Unqualified Opinion with Explanatory Notes
--
--
--
--
Unqualified Opinion with Explanatory Notes
--
--
--
(Q1)Sep 30, 2023(FY)Jun 30, 2023(Q4)Jun 30, 2023(Q3)Mar 31, 2023(Q2)Dec 31, 2022(Q1)Sep 30, 2022(FY)Jun 30, 2022(Q4)Jun 30, 2022(Q3)Mar 31, 2022(Q2)Dec 31, 2021
Assets
Current assets
Cash, cash equivalents and short term investments -47.53%1.42M-76.85%1.5M-76.85%1.5M1,272.77%3.09M286.35%4.31M--2.71M--6.49M--6.49M--224.87K57,112.16%1.12M
-Cash and cash equivalents -47.53%1.42M-76.85%1.5M-76.85%1.5M1,272.77%3.09M286.35%4.31M--2.71M--6.49M--6.49M--224.87K57,112.16%1.12M
Receivables --222K--161K--161K1,940.40%501K--414K------0--0--24.55K----
-Accounts receivable --222K--161K--161K--501K--414K------0--0--------
-Taxes receivable ----------------------------------24.55K----
Inventory --2.01M--2.68M--2.68M50,612.04%4.02M--4.11M------0--0--7.94K----
Prepaid assets 597.30%1.3M1,454.12%1.32M1,454.12%1.32M608.57%1.47M--787K--186.58K--85K--85K--207.04K----
Other current assets -5.30%1.89M--1.95M--1.95M--231K--10K--2M----------------
Total current assets 39.91%6.85M15.81%7.62M15.81%7.62M1,904.74%9.31M763.63%9.63M--4.89M--6.58M--6.58M--464.4K57,112.16%1.12M
Non current assets
Net PPE --93K--37K--37K--51K--66K------0--0--------
-Gross PPE --324K--257K--257K--253K--252K------0--0--------
-Accumulated depreciation ---231K---220K---220K---202K---186K------0--0--------
Goodwill and other intangible assets 60,671.82%5.06M45,681.82%5.04M45,681.82%5.04M8,464.59%10.91M--5.94M--8.32K--11K--11K--127.42K----
-Goodwill --5.06M--5.04M--5.04M--8.79M--3.77M------0--0--------
-Other intangible assets --------------2.12M--2.17M------11K--11K--------
Non current deferred assets --78K--79K--79K--8K--5K------0--0--------
Non current prepaid assets --1K--2K--2K--2K--3K------0--0--------
Total non current assets 62,739.62%5.23M46,754.55%5.15M46,754.55%5.15M8,512.46%10.97M--6.01M--8.32K--11K--11K--127.42K--0
Total assets 146.32%12.07M93.85%12.77M93.85%12.77M3,327.39%20.28M1,303.86%15.65M--4.9M--6.59M--6.59M--591.82K57,112.16%1.12M
Liabilities
Current liabilities
Payables 935.30%4.49M2,146.76%4.85M2,146.76%4.85M509.95%5.36M172.95%4.99M41.83%434.08K-23.60%216K-23.60%216K11,465.92%878.43K26,137.59%1.83M
-accounts payable 894.80%4.29M2,073.71%4.63M2,073.71%4.63M1,843.06%5.24M2,355.66%4.91M451.87%431.14K169.25%213K169.25%213K3,448.70%269.52K2,771.90%200.03K
-Total tax payable --202K--220K--220K--118K--73K------0--0--------
-Due to related parties current 2.18%3K0.00%3K0.00%3K-99.51%3K-99.52%3K-98.71%2.94K-98.53%3K-98.53%3K--608.91K--627.42K
-Other payable --------------------------------------1M
Current accrued expenses --1.37M1,700.00%1.46M1,700.00%1.46M--1.6M--1.68M------81K--81K--------
Current debt and capital lease obligation 3,223.81%5.13M3,043.03%5.19M3,043.03%5.19M3,158.25%5.04M--3.17M--154.4K--165K--165K-10.83%154.81K----
-Current debt 3,223.81%5.13M3,043.03%5.19M3,043.03%5.19M3,158.25%5.04M--3.17M--154.4K--165K--165K-10.83%154.81K----
Current deferred liabilities --2.09M--2.34M--2.34M--3.17M--1.04M------0--0--------
Other current liabilities 11,806.09%857K11,062.50%893K11,062.50%893K--1.37M--404K--7.2K--8K--8K--------
Current liabilities 2,239.52%13.94M3,034.68%14.73M3,034.68%14.73M1,500.31%16.54M517.53%11.29M94.63%595.68K66.24%470K66.24%470K470.19%1.03M918.93%1.83M
Non current liabilities
Total non current liabilities --0--0--0--0--0--0--0--0--0--0
Total liabilities 2,239.52%13.94M3,034.68%14.73M3,034.68%14.73M1,500.31%16.54M517.53%11.29M94.63%595.68K66.24%470K66.24%470K470.19%1.03M918.93%1.83M
Shareholders'equity
Share capital 10.76%58K18.37%58K18.37%58K29.38%58K26.34%56K19.01%52.37K11.36%49K11.36%49K307.55%44.83K302.95%44.33K
-common stock 19.48%57K25.00%55K25.00%55K20.44%53K15.91%51K8.42%47.71K0.00%44K0.00%44K300.05%44.01K300.00%44K
-Preferred stock -78.54%1K-40.00%3K-40.00%3K506.06%5K1,438.46%5K--4.66K--5K--5K--825--325
Retained earnings -116.62%-34.38M-248.04%-29.9M-248.04%-29.9M-881.75%-21.06M-1,243.52%-18.9M-4,433.98%-15.87M-2,529.43%-8.59M-2,529.43%-8.59M-861.08%-2.15M-541.01%-1.41M
Paid-in capital 4.15%32.35M137.41%34.79M137.41%34.79M1,623.44%28.59M5,082.59%33.67M--31.06M--14.65M--14.65M5,251.65%1.66M1,995.73%649.68K
Gains losses not affecting retained earnings 495.40%110K714.29%57K714.29%57K-38,578.26%-177K---379K--18.48K--7K--7K--460----
Other equity interest -------6.97M---6.97M-767,824.53%-3.66M---10.08M---10.96M-----------477----
Total stockholders'equity -143.27%-1.86M-132.07%-1.96M-132.07%-1.96M949.31%3.75M713.29%4.37M1,506.84%4.31M2,263.94%6.12M2,263.94%6.12M-143.59%-441.42K-301.57%-712.38K
Total equity -143.27%-1.86M-132.07%-1.96M-132.07%-1.96M949.31%3.75M713.29%4.37M1,506.84%4.31M2,263.94%6.12M2,263.94%6.12M-143.59%-441.42K-301.57%-712.38K
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Audit Opinions --Unqualified Opinion with Explanatory Notes--------Unqualified Opinion with Explanatory Notes------
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