BETTER FOR YOU WELLNESS, INC.: 10-Q/A filed 2023-03-17

Name: BETTER FOR YOU WELLNESS, INC.: 10-Q/A filed 2023-03-17
Creator: BETTER FOR YOU WELLNESS, INC.

What BETTER FOR YOU WELLNESS, INC. reported in its quarterly report amendment filed 2023-03-17 (fiscal Q2 2023): 32 published measures, 77 facts as tagged in accession 0001213900-23-020746.

This is an amendment. Values here are as tagged in the amendment; the original filing has its own page.

This filing

Form: 10-Q/A (quarterly report amendment)
Filed: 2023-03-17
Fiscal period: fiscal Q2 2023
Accession: 0001213900-23-020746 on SEC EDGAR

Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All BETTER FOR YOU WELLNESS, INC. filings.

Reported measures

Total assets

Resources recognized on the balance sheet. Book assets are not the market value of the business.

Period	Value	Unit	Days
At 2022-08-31	778,011	USD
At 2022-02-28	9,642	USD

Total liabilities

Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.

Period	Value	Unit	Days
At 2022-08-31	1,105,403	USD
At 2022-02-28	375,408	USD

Stockholders equity

The reported residual interest after liabilities. It is an accounting amount, not market capitalization.

Period	Value	Unit	Days
At 2022-08-31	-327,392	USD
At 2022-02-28	-365,766	USD

Cash and cash equivalents

Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.

Period	Value	Unit	Days
At 2022-08-31	2,130	USD
At 2022-02-28	9,642	USD

Net income or loss

Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.

Period	Value	Unit	Days
2022-06-01 to 2022-08-31	-767,677	USD	92
2022-03-01 to 2022-08-31	-1,659,549	USD	184
2021-06-01 to 2021-08-31	-14,005	USD	92
2021-03-01 to 2021-08-31	-86,057	USD	184

Operating cash flow

Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.

Period	Value	Unit	Days
2022-03-01 to 2022-08-31	-634,985	USD	184
2021-03-01 to 2021-08-31	-7,307	USD	184

Financing cash flow

Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.

Period	Value	Unit	Days
2022-03-01 to 2022-08-31	629,796	USD	184
2021-03-01 to 2021-08-31	7,307	USD	184

Retained earnings or deficit

Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.

Period	Value	Unit	Days
At 2022-08-31	-3,297,825	USD
At 2022-02-28	-1,638,275	USD

Basic weighted-average shares

Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.

Period	Value	Unit	Days
2022-06-01 to 2022-08-31	372,031,446	shares	92
2022-03-01 to 2022-08-31	372,031,446	shares	184
2021-06-01 to 2021-08-31	360,000,680	shares	92
2021-03-01 to 2021-08-31	250,434,405	shares	184

Basic earnings per share

Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.

Period	Unit	Days
2022-06-01 to 2022-08-31	USD/shares	92
2022-03-01 to 2022-08-31	USD/shares	184
2021-06-01 to 2021-08-31	USD/shares	92
2021-03-01 to 2021-08-31	USD/shares	184

Diluted earnings per share

Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.

Period	Unit	Days
2022-06-01 to 2022-08-31	USD/shares	92
2022-03-01 to 2022-08-31	USD/shares	184
2021-06-01 to 2021-08-31	USD/shares	92
2021-03-01 to 2021-08-31	USD/shares	184

Net property, plant and equipment

Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.

Period	Value	Unit	Days
At 2022-08-31	1,935	USD

Share-based compensation expense

Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.

Period	Value	Unit	Days
2022-03-01 to 2022-08-31	985,713	USD	184
2021-03-01 to 2021-08-31	77,000	USD	184

Operating income or loss

Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.

Period	Value	Unit	Days
2022-06-01 to 2022-08-31	-749,697	USD	92
2022-03-01 to 2022-08-31	-1,636,506	USD	184
2021-06-01 to 2021-08-31	-14,005	USD	92
2021-03-01 to 2021-08-31	-86,057	USD	184

Interest expense

Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.

Period	Value	Unit	Days
2022-06-01 to 2022-08-31	17,980	USD	92
2022-03-01 to 2022-08-31	23,043	USD	184

Current liabilities

Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.

Period	Value	Unit	Days
At 2022-08-31	559,810	USD
At 2022-02-28	375,408	USD

Goodwill carrying amount

Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.

Period	Value	Unit	Days
At 2022-08-31	583,485	USD

Operating expenses

Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.

Period	Value	Unit	Days
2022-06-01 to 2022-08-31	747,925	USD	92
2022-03-01 to 2022-08-31	1,628,970	USD	184
2021-06-01 to 2021-08-31	14,005	USD	92
2021-03-01 to 2021-08-31	86,057	USD	184

Net inventory

Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.

Period	Value	Unit	Days
At 2022-08-31	5,198	USD

Gross profit

Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.

Period	Value	Unit	Days
2022-06-01 to 2022-08-31	-1,772	USD	92
2022-03-01 to 2022-08-31	-7,536	USD	184

Cost of revenue

Costs attributed to goods produced and sold and services provided during the period. This is not the sum of every operating expense.

Period	Value	Unit	Days
2022-06-01 to 2022-08-31	3,489	USD	92
2022-03-01 to 2022-08-31	9,558	USD	184

Selling, general and administrative expense

Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.

Period	Value	Unit	Days
2022-06-01 to 2022-08-31	446,262	USD	92
2022-03-01 to 2022-08-31	643,257	USD	184
2021-06-01 to 2021-08-31	7,005	USD	92
2021-03-01 to 2021-08-31	9,057	USD	184

Common shares outstanding

Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.

Period	Value	Unit	Days
At 2022-08-31	385,198,451	shares
At 2022-02-28	370,747,042	shares

Cash including restricted cash

Cash, cash equivalents and restricted cash as reported in the cash flow reconciliation. Restricted amounts are not freely available, so this is not the same as unrestricted cash.

Period	Value	Unit	Days
At 2022-08-31	2,130	USD
At 2022-02-28	9,642	USD

Additional paid-in capital

Capital contributed above par value under this concept. It records historical contributions, not the current value of the equity or cash on hand.

Period	Value	Unit	Days
At 2022-08-31	2,931,841	USD
At 2022-02-28	1,485,364	USD

Total equity including noncontrolling interests

Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.

Period	Value	Unit
At 2022-08-31	-327,392	USD
At 2022-05-31	117,684	USD
At 2022-02-28	-365,766	USD
At 2021-08-31	-5,865	USD
At 2021-05-31	-1,850	USD
At 2021-02-28	-3,750	USD

Profit or loss including noncontrolling interests

Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.

Period	Value	Unit	Days
2022-06-01 to 2022-08-31	-767,677	USD	92
2022-03-01 to 2022-05-31	-891,872	USD	92
2021-06-01 to 2021-08-31	-14,005	USD	92
2021-03-01 to 2021-05-31	-72,051	USD	92

Depreciation expense

Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.

Period	Value	Unit	Days
2022-03-01 to 2022-08-31	388	USD	184

Nonoperating income or expense

Total nonoperating income or expense, which can include interest, investment results and other items. A positive value is not operating profit.

Period	Value	Unit	Days
2022-06-01 to 2022-08-31	-17,980	USD	92
2022-03-01 to 2022-08-31	-23,043	USD	184

Proceeds from issuing common stock

Cash received from issuing common stock during the period. It is gross of costs only where the filer reports it so, and it does not include noncash issuances.

Period	Value	Unit	Days
2022-03-01 to 2022-08-31	3,750	USD	184

Change in accounts receivable

The cash flow adjustment for the change in receivables during the period. A positive value under this concept means receivables grew and reduced operating cash flow.

Period	Value	Unit	Days
2022-03-01 to 2022-08-31	123	USD	184

Change in inventories

The cash flow adjustment for the change in inventories during the period. A positive value under this concept means inventory grew and reduced operating cash flow.

Period	Value	Unit	Days
2022-03-01 to 2022-08-31	-7,899	USD	184

Inspect the source

Entity: BETTER FOR YOU WELLNESS, INC. / CIK 0001852707
Captured: 2026-09-21T17:38:32.383Z
SEC response SHA-256: 56702963becec9c8f6ca40d87bfdafc0c35440641812b2882d0a23d246b54b26

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.

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Read the published dataset with Python

import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001852707.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))