Securities and Exchange Commission

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Yuenglings Ice Cream Corp — YCRM

Company Profile SEC Filings Financial Statements

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Term Standard
Entity Common Stock, Shares Outstanding DEI
Entity Public Float DEI
Accounts Payable, Current US-GAAP
Accounts Receivable, after Allowance for Credit Loss, Current US-GAAP
Accrued Liabilities, Current US-GAAP
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment US-GAAP
Additional Paid in Capital US-GAAP
Additional Paid in Capital, Common Stock US-GAAP
Adjustments to Additional Paid in Capital, Other US-GAAP
Assets US-GAAP
Assets, Current US-GAAP
Cash US-GAAP
Cash and Cash Equivalents, at Carrying Value US-GAAP
Cash and Cash Equivalents, Period Increase (Decrease) US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect US-GAAP
Common Stock, Discount on Shares US-GAAP
Common Stock, Par or Stated Value Per Share US-GAAP
Common Stock, Shares Authorized US-GAAP
Common Stock, Shares, Issued US-GAAP
Common Stock, Shares, Outstanding US-GAAP
Common Stock, Value, Subscriptions US-GAAP
Common Stock, Value, Issued US-GAAP
Common Stock, Value, Outstanding US-GAAP
Cost of Revenue US-GAAP
Costs and Expenses US-GAAP
Costs and Expenses, Related Party US-GAAP
Debt Instrument, Interest Rate, Stated Percentage US-GAAP
Deposits Assets, Current US-GAAP
Depreciation US-GAAP
Due to Related Parties, Current US-GAAP
Due to Related Parties US-GAAP
Earnings Per Share, Basic and Diluted US-GAAP
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent US-GAAP
Extinguishment of Debt, Gain (Loss), Net of Tax US-GAAP
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property US-GAAP
Gain (Loss) on Disposition of Oil and Gas and Timber Property US-GAAP
Gain (Loss) on Extinguishment of Debt US-GAAP
Gain (Loss) on Disposition of Assets for Financial Service Operations US-GAAP
General and Administrative Expense US-GAAP
Gross Profit US-GAAP
Income Taxes Paid, Net US-GAAP
Increase (Decrease) in Accounts Payable US-GAAP
Increase (Decrease) in Accounts Receivable US-GAAP
Increase (Decrease) in Accrued Liabilities US-GAAP
Increase (Decrease) in Inventories US-GAAP
Increase (Decrease) in Notes Payable, Related Parties US-GAAP
Increase (Decrease) in Other Accounts Payable US-GAAP
Increase (Decrease) in Other Accrued Liabilities US-GAAP
Increase (Decrease) in Prepaid Expense US-GAAP
Interest and Other Income US-GAAP
Interest Expense US-GAAP
Interest Income (Expense), Net US-GAAP
Interest Paid, Excluding Capitalized Interest, Operating Activities US-GAAP
Interest Payable, Current US-GAAP
Interest Payable US-GAAP
Inventory, Net US-GAAP
Liabilities US-GAAP
Liabilities and Equity US-GAAP
Liabilities, Current US-GAAP
Line of Credit, Current US-GAAP
Loans Payable, Current US-GAAP
Long-term Debt, Excluding Current Maturities US-GAAP
Long-term Line of Credit, Noncurrent US-GAAP
Net Cash Provided by (Used in) Financing Activities US-GAAP
Net Cash Provided by (Used in) Investing Activities US-GAAP
Net Cash Provided by (Used in) Operating Activities US-GAAP
Net Income (Loss) Attributable to Parent US-GAAP
Nonoperating Income (Expense) US-GAAP
Notes Payable, Current US-GAAP
Operating Expenses US-GAAP
Operating Income (Loss) US-GAAP
Operating Loss Carryforwards US-GAAP
Other Asset Impairment Charges US-GAAP
Other Long-term Debt, Current US-GAAP
Other Long-term Debt, Noncurrent US-GAAP
Payments to Acquire Other Property, Plant, and Equipment US-GAAP
Preferred Stock, Par or Stated Value Per Share US-GAAP
Preferred Stock, Shares Authorized US-GAAP
Preferred Stock, Shares Issued US-GAAP
Preferred Stock, Shares Outstanding US-GAAP
Preferred Stock, Value, Issued US-GAAP
Prepaid Expense, Current US-GAAP
Proceeds from Contributions from Parent US-GAAP
Proceeds from Issuance of Common Stock US-GAAP
Proceeds from Notes Payable US-GAAP
Proceeds from Related Party Debt US-GAAP
Proceeds from (Repayments of) Related Party Debt US-GAAP
Proceeds from (Repurchase of) Redeemable Preferred Stock US-GAAP
Proceeds from Sale of Property, Plant, and Equipment US-GAAP
Professional and Contract Services Expense US-GAAP
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest US-GAAP
Property, Plant and Equipment, Gross US-GAAP
Property, Plant and Equipment, Net US-GAAP
Repayments of Notes Payable US-GAAP
Repayments of Related Party Debt US-GAAP
Restricted Cash US-GAAP
Retained Earnings (Accumulated Deficit) US-GAAP
Revenues US-GAAP
Stockholders' Equity Attributable to Parent US-GAAP
Stock Issued During Period, Shares, New Issues US-GAAP
Stock Issued During Period, Value, Conversion of Convertible Securities, Net of Adjustments US-GAAP
Stock Issued During Period, Value, New Issues US-GAAP
Weighted Average Number of Shares Outstanding, Basic and Diluted US-GAAP
Adjustments to Additional Paid in Capital, Convertible Debt with Conversion Feature US-GAAP
Amortization of Debt Discount (Premium) US-GAAP
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount US-GAAP
Change in Unrealized Gain (Loss) on Fair Value Hedging Instruments US-GAAP
Debt Instrument, Convertible, Beneficial Conversion Feature US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards US-GAAP
Deferred Tax Assets, Valuation Allowance US-GAAP
Depreciation, Depletion and Amortization, Nonproduction US-GAAP
Derivative Liability, Fair Value, Gross Liability US-GAAP
Derivative Liability US-GAAP
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent US-GAAP
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent US-GAAP
Income Tax Expense (Benefit) US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount US-GAAP
Inventory, Gross US-GAAP
Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), Adjustments, Tax US-GAAP
Other General Expense US-GAAP
Payments to Acquire Oil and Gas Property and Equipment US-GAAP
Proceeds from Convertible Debt US-GAAP
Proceeds from (Repayments of) Debt US-GAAP
Repayments of Convertible Debt US-GAAP
Administrative Fees Expense US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations US-GAAP
Equity Method Investment, Ownership Percentage US-GAAP
Increase (Decrease) Due from Other Related Parties US-GAAP
Salary and Wage, Officer, Excluding Cost of Good and Service Sold US-GAAP
Repayments of Lines of Credit US-GAAP
Accounts and Financing Receivable, after Allowance for Credit Loss US-GAAP
Accrued Bonuses, Current US-GAAP
Commitments and Contingencies US-GAAP
Contractual Obligation US-GAAP
Convertible Debt US-GAAP
Convertible Notes Payable US-GAAP
Convertible Notes Payable, Current US-GAAP
Long-term Debt, Gross US-GAAP
Debt Instrument, Interest Rate During Period US-GAAP
Earnings Per Share, Basic US-GAAP
Earnings Per Share, Diluted US-GAAP
Payments to Acquire Notes Receivable US-GAAP
Weighted Average Number of Shares Outstanding, Diluted US-GAAP
Weighted Average Number of Shares Outstanding, Basic US-GAAP
Debt Instrument, Convertible, Conversion Price US-GAAP
Current Federal Tax Expense (Benefit) US-GAAP
Deferred Tax Assets, Net US-GAAP
Derivative Liability, Current US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Period Increase (Decrease) US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Purchases, (Sales), Issuances, (Settlements) US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Settlements US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value US-GAAP
Accounts Receivable, Credit Loss Expense (Reversal) US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Transfers, Net US-GAAP
Share-based Payment Arrangement, Noncash Expense US-GAAP
Stock Issued During Period, Value, Issued for Services US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents US-GAAP
Proceeds from Contributed Capital US-GAAP
Proceeds from Loans US-GAAP
Temporary Equity, Carrying Amount, Attributable to Parent US-GAAP
Impairment of Long-Lived Assets Held-for-use US-GAAP
Other Assets, Current US-GAAP
Other Inventory, Gross US-GAAP
Asset Impairment Charges US-GAAP
Conversion of Stock, Shares Converted US-GAAP
Convertible Debt, Current US-GAAP
Debt Instrument, Unamortized Discount, Current US-GAAP
Debt Securities, Gain (Loss) US-GAAP
Deferred Tax Assets, Gross US-GAAP
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest US-GAAP
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount US-GAAP
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount US-GAAP
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount US-GAAP
Inventory Write-down US-GAAP
Investment Income, Interest US-GAAP
Notes Payable US-GAAP
Other Borrowings US-GAAP
Professional Fees US-GAAP
Stock Issued During Period, Shares, Issued for Services US-GAAP
Unrecognized Tax Benefits US-GAAP
Accounts Payable and Accrued Liabilities US-GAAP
Cash Equivalents, at Carrying Value US-GAAP
Cash, FDIC Insured Amount US-GAAP
Debt, Current US-GAAP
Debt Instrument, Face Amount US-GAAP
Debt Instrument, Periodic Payment Terms, Balloon Payment to be Paid US-GAAP
Deferred Finance Costs, Own-share Lending Arrangement, Issuance Costs, Net US-GAAP
Deferred Offering Costs US-GAAP
Goodwill US-GAAP
Goodwill, Gross US-GAAP
Interest Expense, Debt US-GAAP
Lessee, Operating Lease, Discount Rate US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year One US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Five US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Four US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Three US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Two US-GAAP
Lessee, Operating Lease, Liability, Undiscounted Excess Amount US-GAAP
Liabilities, Fair Value Adjustment US-GAAP
Liabilities, Noncurrent US-GAAP
Operating Lease, Liability US-GAAP
Operating Lease, Liability, Current US-GAAP
Operating Lease, Liability, Noncurrent US-GAAP
Operating Lease, Right-of-Use Asset US-GAAP
Operating Leases, Future Minimum Payments Due US-GAAP
Other Assets, Noncurrent US-GAAP
Other Notes Payable, Noncurrent US-GAAP
Other Notes Payable, Current US-GAAP
Prepaid Expense and Other Assets, Current US-GAAP
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures US-GAAP
Assets, Noncurrent US-GAAP
Cash Acquired from Acquisition US-GAAP
Class of Warrant or Right, Exercise Price of Warrants or Rights US-GAAP
Class of Warrant or Right, Outstanding US-GAAP
Convertible Notes Payable, Noncurrent US-GAAP
Debt Conversion, Original Debt, Interest Rate of Debt US-GAAP
Debt Instrument, Periodic Payment US-GAAP
Debt Instrument, Periodic Payment, Principal US-GAAP
Debt Instrument, Unamortized Discount US-GAAP
Debt Instrument, Unamortized Discount, Noncurrent US-GAAP
Deferred Revenue US-GAAP
Deposit Assets US-GAAP
Dividends, Preferred Stock US-GAAP
Expense Related to Distribution or Servicing and Underwriting Fees US-GAAP
Finance Lease, Principal Payments US-GAAP
Gain (Loss) on Disposition of Assets US-GAAP
Impairment of Intangible Assets, Finite-lived US-GAAP
Increase (Decrease) in Accounts Payable and Accrued Liabilities US-GAAP
Increase (Decrease) in Customer Deposits US-GAAP
Increase (Decrease) in Other Current Liabilities US-GAAP
Long-term Line of Credit US-GAAP
Loans and Leases Receivable, Gain (Loss) on Sales, Net US-GAAP
Long Term Debt Average Amount Outstanding US-GAAP
Marketing and Advertising Expense US-GAAP
Market Risk Benefit, Change in Fair Value, Gain (Loss) US-GAAP
Noninterest Income US-GAAP
Other Liabilities, Current US-GAAP
Payments for (Proceeds from) Previous Acquisition US-GAAP
Payments to Acquire Property, Plant, and Equipment US-GAAP
Prepaid Expense and Other Assets, Noncurrent US-GAAP
Proceeds from Advances for Construction US-GAAP
Proceeds from Collection of (Payments to Fund) Long-term Loans to Related Parties US-GAAP
Restricted Stock or Unit Expense US-GAAP
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability US-GAAP
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Discount from Market Price, Purchase Date US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Other Increases (Decreases) in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Period Increase (Decrease), Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Vested US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Option, Nonvested, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Weighted Average Grant Date Fair Value US-GAAP
Share Price US-GAAP
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest US-GAAP
Stock Issued During Period, Shares, Acquisitions US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect US-GAAP
Debt Instrument, Periodic Payment, Interest US-GAAP
Dividends Payable US-GAAP
Finance Lease, Liability US-GAAP
Increase (Decrease) in Prepaid Expense and Other Assets US-GAAP
Interest Costs Incurred US-GAAP
Interest Paid, Including Capitalized Interest, Operating and Investing Activities US-GAAP
Other Loans Payable US-GAAP
Payments for Advance to Affiliate US-GAAP
Payment to Acquire Life Insurance Policy, Investing Activities US-GAAP
Proceeds from Collection of Advance to Affiliate US-GAAP
Provision for Other Credit Losses US-GAAP
Repayments of Construction Loans Payable US-GAAP
Convertible Preferred Stock, Shares Issued upon Conversion US-GAAP
Property, Plant and Equipment, Other, Net US-GAAP
Stock Issued During Period, Shares, Other US-GAAP
Accumulated Depreciation, Depletion and Amortization, Sale or Disposal of Property, Plant and Equipment US-GAAP
Derivative, Gain on Derivative US-GAAP
Dilutive Securities, Effect on Basic Earnings Per Share US-GAAP
Furniture and Fixtures, Gross US-GAAP
Goodwill, Impairment Loss US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest US-GAAP
Net Income (Loss) Available to Common Stockholders, Diluted US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment US-GAAP
Other Nonrecurring Gain US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period US-GAAP
Gain (Loss) on Sale of Other Loans and Leases US-GAAP
Accounts Payable and Accrued Liabilities, Current US-GAAP
Accounts Receivable, after Allowance for Credit Loss US-GAAP
Accounts Receivable, Allowance for Credit Loss US-GAAP
Conversion of Stock, Shares Issued US-GAAP
Debt Conversion, Original Debt, Amount US-GAAP
Increase (Decrease) in Due to Related Parties US-GAAP
Prepaid Insurance US-GAAP
Revenue from Contract with Customer, Excluding Assessed Tax US-GAAP
Stock Issued US-GAAP
Temporary Equity, Par Value US-GAAP
Noncash Contribution Expense US-GAAP
Noncash or Part Noncash Acquisition, Accounts Receivable Acquired US-GAAP
Noncash or Part Noncash Acquisition, Inventory Acquired US-GAAP
Notes Assumed US-GAAP
Other Income US-GAAP
Prepaid Rent US-GAAP

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