Trans American Aquaculture, Inc Financial Summary

Complete Filing Data

Trans American Aquaculture, Inc reported Stockholders Equity of $364.3 thousand for FY2022.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean Trans American Aquaculture, Inc did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2024FY2023FY2022FY2021
Net Income Loss-$2.8M-$1.9M-$922.8K-$1.4M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$2.8M-$1.9M-$895.9K-$1.4M
Other Nonoperating Income$90.7K$1.8K$1.7K$32.4K
Other Nonoperating Expense$1.6M$8.8K$25.4K$0.00
Nonoperating Income Expense-$2.0M-$497.1K-$509.1K-$512.1K
Income Tax Expense Benefit$0.00-$26.9K$26.9K$0.00
Gross Profit$10.0K-$560.0K-$238.1K-$657.3K
General And Administrative Expense$846.2K$864.8K$148.6K$232.4K
Cost Of Revenue$321.6K$661.6K$287.1K$973.4K
Interest Expense Nonoperating$478.0K$490.1K$485.4K$544.5K
Income Taxes Paid Net$0.00$0.00$0.00$0.00
Revenues$331.6K$101.6K$49.0K$316.1K
Sales And Service$101.6K$49.0K$316.1K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q2 2023Q1 2023
Net Income Loss-$171.6K-$204.0K-$113.7K-$575.3K-$330.3K-$238.0K-$296.1K-$258.2K
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$171.6K-$113.7K-$575.3K-$330.3K-$261.9K-$296.1K-$285.1K
Other Nonoperating Income$0.00$0.00$11.0K$0.00$700.00$700.00$1.1K
Other Nonoperating Expense$0.00$0.00$728.00$65.3K$647.00$0.00$0.00
Nonoperating Income Expense-$88.2K-$39.0K-$165.5K-$206.6K-$127.4K-$120.6K-$115.0K
Income Tax Expense Benefit$0.00$0.00$0.00$0.00$0.00$0.00-$26.9K
Gross Profit$0.00$0.00-$196.6K$3.2K$38.0K$0.00$0.00
General And Administrative Expense$83.4K$74.7K$213.3K$127.0K$172.6K$175.5K$170.1K
Cost Of Revenue$0.00$0.00$196.6K$1.8K$272.1K$0.00$0.00
Interest Expense Nonoperating$88.2K$39.0K$175.8K$141.2K$127.4K$121.3K$116.1K
Income Taxes Paid Net$0.00$0.00$0.00
Revenues$0.00$0.00$0.00$310.1K
Sales And Service$5.0K$310.1K$0.00$0.00

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2024FY2023FY2022FY2021FY2020
Stockholders Equity$364.3K$777.0K$544.8K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$0.00$0.00$0.00
Inventory Net$247.4K$161.6K
Notes Payable Current$525.6K$326.7K
Repayments Of Notes Payable$1.9K$50.0K$97.2K$144.8K
Common Stock Issued For Services Rendered$0.00$100.0K$0.00$0.00
Retained Earnings Accumulated Deficit-$2.9M-$922.8K
Long Term Notes Payable$4.3M$4.6M
Liabilities Noncurrent$4.3M$4.6M
Liabilities Current$3.7M$2.7M
Liabilities And Stockholders Equity$7.7M$7.7M
Land Property Plant And Equipment Gross$7.9M$7.9M
Common Stock Value$20.00$0.00
Cash And Cash Equivalents At Carrying Value$6.6K$0.00
Assets Current$254.0K$207.6K
Assets$7.7M$7.7M
Additional Paid In Capital Common Stock$100.0K$0.00
Accounts Payable Current$403.7K$223.5K
Taxes Payable Current$0.00$46.0K
Other Receivables Net Current$0.00$46.0K
Repayments Of Related Party Debt$4.2M$103.3K$16.5K$0.00
Preferred Stock Issued During Period Value New Issues$1.0M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect-$6.6K$6.6K
Other Accrued Liabilities Current$345.8K$138.5K
Interest Payable Current$789.3K$446.9K
Other Assets Current
Land Property Plant And Equipment Net$690.7K$7.4M$7.5M
Long Term Deferred Tax Liability Net$0.00$26.9K
Property Plant And Equipment Net$7.4M$7.5M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q2 2023Q1 2023
Stockholders Equity-$3.8M-$3.7M-$3.3M-$3.2M-$1.6M-$1.0M-$717.3K-$479.3K$446.0K$456.1K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$509.00$6.7K$6.7K$0.00$0.00$0.00$6.6K$0.00$31.5K
Inventory Net$338.9K$264.9K$230.8K$222.2K$370.7K$208.8K$297.9K
Notes Payable Current$676.6K$562.1K$562.1K$562.1K$1.0M$619.8K$415.3K
Repayments Of Notes Payable$216.00$1.6K$24.9K
Common Stock Issued For Services Rendered$0.00$21.1K$100.0K
Retained Earnings Accumulated Deficit-$6.2M-$5.8M-$5.7M-$3.6M-$3.2M-$1.2M
Long Term Notes Payable$145.7K$560.9K$561.1K$4.2M$4.3M$4.5M
Liabilities Noncurrent$145.7K$560.9K$561.1K$4.2M$4.3M$4.5M
Liabilities Current$4.7M$3.7M$3.6M$4.6M$4.1M$2.9M
Liabilities And Stockholders Equity$1.1M$988.7K$948.0K$7.8M$7.7M$7.8M
Land Property Plant And Equipment Gross$1.2M$1.2M$1.2M$7.9M$7.9M$7.9M
Common Stock Value$0.00$0.00$0.00$35.00$23.00$20.00
Cash And Cash Equivalents At Carrying Value$509.00$6.7K$0.00$0.00$0.00$31.5K
Assets Current$340.1K$298.0K$257.3K$402.1K$264.3K$379.3K
Assets$1.1M$988.7K$948.0K$7.8M$7.7M$7.8M
Additional Paid In Capital Common Stock$121.1K$100.0K$100.0K$135.1K$121.1K$100.0K
Accounts Payable Current$751.9K$530.8K$530.8K$379.3K$504.7K$314.0K
Taxes Payable Current$0.00$0.00$0.00$0.00$49.9K
Other Receivables Net Current$0.00$26.5K$26.5K$30.5K$55.2K$49.9K
Repayments Of Related Party Debt$0.00$0.00
Preferred Stock Issued During Period Value New Issues$132.2K-$212.5K$33.0K-$22.9K$0.00$0.00$250.0K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect$6.7K$0.00$31.5K
Other Accrued Liabilities Current$981.4K$815.8K$753.9K$509.6K
Interest Payable Current$850.4K$153.1K$114.6K$1.0M
Other Assets Current$716.00$0.00$0.00$904.00$293.00$0.00$0.00
Land Property Plant And Equipment Net$690.7K$7.4M$7.4M$7.5M
Long Term Deferred Tax Liability Net$0.00$0.00$0.00
Property Plant And Equipment Net$766.6K$690.7K

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2024FY2023FY2022FY2021
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment$527.8K$457.9K
Proceeds From Repayments Of Bank Overdrafts$0.00-$288.00-$3.9K$0.00
Proceeds From Notes Payable$413.0K$0.00$0.00$0.00
Proceeds From Issuance Of Preferred Stock And Preference Stock$0.00$1.0M$0.00$0.00
Proceeds From Bank Debt$1.0K$0.00$288.00$1.1K
Net Cash Provided By Used In Operating Activities-$3.0M-$1.1M-$505.9K-$1.3M
Net Cash Provided By Used In Investing Activities$6.7M-$15.1K$0.00-$4.2K
Net Cash Provided By Used In Financing Activities-$3.7M$1.1M$505.9K$1.3M
Increase Decrease In Other Current Assets-$40.0K$0.00$0.00-$17.0K
Increase Decrease In Inventories-$16.6K$85.8K$112.9K$48.6K
Increase Decrease In Deferred Income Taxes$0.00$26.9K-$26.9K$0.00
Increase Decrease In Accrued Income Taxes Payable$0.00-$46.0K$46.0K$0.00
Proceeds From Related Party Debt$30.4K$255.2K$113.0K$816.6K
Payments Of Dividends$0.00$0.00$0.00$0.00
Increase Decrease In Interest Payable Net-$380.0K$342.4K$383.3K$0.00
Proceeds From Contributions From Affiliates$12.7K$0.00$510.1K$595.7K
Increase Decrease In Other Receivables$26.5K-$46.0K$46.0K$0.00
Payments For Proceeds From Productive Assets-$6.7M$15.1K$0.00$4.2K
Increase Decrease In Accounts Payable And Accrued Liabilities$142.5K$387.5K$33.7K$70.1K
Payments To Acquire Productive Assets$15.1K$0.00$4.2K
Proceeds From Issuance Of Common Stock

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q1 2023
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment$471.4K$547.3K$547.3K$547.3K$563.1K$545.5K$478.6K
Proceeds From Repayments Of Bank Overdrafts-$1.0K$0.00-$288.00
Proceeds From Notes Payable$0.00$93.0K$0.00
Proceeds From Issuance Of Preferred Stock And Preference Stock$33.0K$0.00$250.0K
Proceeds From Bank Debt$0.00$8.7K$0.00
Net Cash Provided By Used In Operating Activities-$25.1K-$49.0K-$217.6K
Net Cash Provided By Used In Investing Activities$0.00-$12.2K-$15.1K
Net Cash Provided By Used In Financing Activities$31.8K$61.2K$264.2K
Increase Decrease In Other Current Assets$0.00$293.00$0.00
Increase Decrease In Inventories$38.9K-$39.0K$136.3K
Increase Decrease In Deferred Income Taxes$0.00$0.00$26.9K
Increase Decrease In Accrued Income Taxes Payable$0.00$40.4K$3.9K
Proceeds From Related Party Debt$0.00$0.00
Payments Of Dividends$0.00$0.00
Increase Decrease In Interest Payable Net$38.5K$126.1K
Proceeds From Contributions From Affiliates$0.00$0.00
Increase Decrease In Other Receivables$0.00$55.2K
Payments For Proceeds From Productive Assets$0.00$12.2K
Increase Decrease In Accounts Payable And Accrued Liabilities$84.1K$24.0K
Payments To Acquire Productive Assets$12.2K$15.1K
Proceeds From Issuance Of Common Stock$12.7K$2.1K

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2024FY2023FY2022FY2021
Common Stock Shares Authorized6.00B6.00B
Weighted Average Number Of Shares Outstanding Basic1.81B1.45B1.29B0.00
Earnings Per Share Diluted$0.00$0.00$0.00$0.00
Earnings Per Share Basic$0.00$0.00$0.00$0.00
Common Stock Shares Outstanding1.65B1.65B
Common Stock Shares Issued1.65B1.65B
Common Stock Par Or Stated Value Per Share$0.00$0.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q1 2023Q3 2022
Common Stock Shares Authorized6.00B6.00B6.00B3.00B6.00B3.00B3.00B
Weighted Average Number Of Shares Outstanding Basic1.81B1.81B1.47B1.46B1.45B1.45B
Earnings Per Share Diluted$0.00$0.00$0.00$0.00$0.00$0.00
Earnings Per Share Basic$0.00$0.00$0.00$0.00$0.00
Common Stock Shares Outstanding1.81B1.65B1.81B1.47B1.65B1.45B
Common Stock Shares Issued1.81B1.65B1.81B1.47B1.65B1.45B
Common Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2024FY2023FY2022FY2021
Stock Issued During Period Value New Issues$100.0K$0.00
Preferred Series D Stock Dividends$0.00$48.9K$0.00$0.00
Interest Paid Net$0.00$22.5K$85.5K$239.8K
Depreciation$19.5K$69.9K$85.9K$98.9K
Bank Overdrafts$0.00$288.00
Issuance Of Stock And Warrants For Services Or Claims$0.00$100.0K$0.00$0.00
Capitalization Of Related Party Member Notes To Members Capital$0.00$0.00$0.00$1.0M
Stock Issued During Period Value Stock Dividend$0.00
Related Parties Notes$1.7M$1.5M
Payments Due To Related Parties

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q2 2023Q1 2023
Stock Issued During Period Value New Issues$0.00$0.00$0.00$0.00$0.00$0.00$286.0K$100.0K
Preferred Series D Stock Dividends$0.00$21.8K$0.00
Interest Paid Net$0.00$363.9K$23.7K
Depreciation$4.9K$17.7K$20.6K
Bank Overdrafts$0.00$0.00$1.0K$8.0K$2.1K$0.00
Issuance Of Stock And Warrants For Services Or Claims$0.00$21.1K
Capitalization Of Related Party Member Notes To Members Capital$0.00$0.00
Stock Issued During Period Value Stock Dividend$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Related Parties Notes$1.5M$1.7M$1.6M
Payments Due To Related Parties$0.00$38.8K

Most recent annual filing with the SEC: July 17, 2025

Data sourced from SEC EDGAR public filings as of August 4, 2026.