OTC: CPMD

CANNAPHARMARX, INC.

CIK 0001081938 · SIC 2834 · Pharmaceutical Preparations

Micro Revenue $1M Assets $7M as of Aug 16, 2026

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10-Q Filed Aug 18, 2026 · Period ending Jun 30, 2026

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10-Q Filed May 20, 2026 · Period ending Mar 31, 2026

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10-K Filed Mar 31, 2026 · Period ending Dec 31, 2025

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8-K Filed Jan 13, 2026 · Period ending Jan 8, 2026

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8-K Filed Dec 18, 2025 · Period ending Dec 12, 2025

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10-Q Filed Nov 14, 2025 · Period ending Sep 30, 2025

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8-K Filed Oct 10, 2025 · Period ending Aug 7, 2025

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10-K Filed Apr 10, 2025 · Period ending Dec 31, 2024

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Latest financial statements

From 10-Q filed Aug 18, 2026 (period ending Jun 30, 2026). As printed on the EDGAR/iXBRL face — not generated by the model.

As filed

Consolidated Statements of Operations (Unaudited)

Description Q2 ended Jun 30, 2026 Q2 ended Jun 30, 2025
Revenue:
Total revenue / net sales 276,218 231,608
Cost of revenue / cost of sales 414,664 852,818
Gross profit (138,446) (621,210)
Operating expenses:
General and administrative 82,739 75,952
Total operating expenses 240,385 219,770
Operating income (378,831) (840,980)
Interest expense 349,008 657,515
Other income/(expense), net
Income before income taxes (1,909,042) (1,413,458)
Income tax expense/(benefit)
Net income (1,909,042) (1,413,458)
Basic earnings per share
Diluted earnings per share

Consolidated Balance Sheets

Description June 30, 2026 (Unaudited) December 31, 2025
ASSETS
Current assets
Cash 555 1,804
Goods and services tax receivable 19,344 29,832
Accounts receivable 6,811 164,430
Inventory 1,306,302 1,115,322
Total current assets 1,333,012 1,311,388
Non-current assets
Equipment, net 200,461 127,029
Right-of-use building, net 5,358,469 5,579,987
Total assets 6,891,942 7,018,404
LIABILITIES AND SHAREHOLDERS’ DEFICIT
Current liabilities
Accounts payable and accrued liabilities 10,476,912 10,059,415
Accrued interest 2,193,967 1,720,278
Deferred revenue 36,242 260,561
Notes payable 423,345 482,661
Convertible notes 1,017,004 1,017,004
Derivative conversion feature 2,808,176 2,009,476
Loans payable to related parties, current portion 13,075,235 12,567,911
Royalty payable 483,554 305,492
Liability for right-of-use building, current portion 964,994 1,000,479
Obligation to issue shares 1,090,155 2,166,681
Total current liabilities 32,569,584 31,589,958
Non-current liability
Loans payable to related parties 335,144 548,574
Liability for right-of-use building 4,817,775 5,033,601
Total liabilities 37,722,503 37,172,133
SHAREHOLDERS’ DEFICIT
Preferred shares series A, $1.00 par value, 100,000 shares authorized, 74,416 issued and outstanding as at June 30, 2026 and December 31, 2025 74,416 74,416
Preferred shares series B, $1.00 par value, 3,000,000 shares authorized, 455,000 shares issued and outstanding as at June 30, 2026 and December 31, 2025 455,000 455,000
Preferred shares series C, $1.00 par value, 100,000 and 100,000 shares authorized, 100,000 shares issued and outstanding as at June 30, 2026 and December 31, 2025 100,000 100,000
Common shares, $0.0001 par value; 5,000,000,000 and 5,000,000,000 shares authorized, 708,689,905 and 662,501,405 issued and outstanding as at June 30, 2026 and December 31, 2025, respectively 70,869 66,250
Shares to be issued 1,600
Treasury shares, $0.0001 par value 6,230,761 shares as at June 30, 2026 and December 31, 2025 623 623
Additional paid-in capital 82,547,535 81,520,643
Accumulated deficit (114,606,653) (112,315,590)
Accumulated other comprehensive income (loss) 527,649 (56,671)
Total shareholders’ deficit (30,830,561) (30,153,729)
Total liabilities and shareholders’ deficit 6,891,942 7,018,404

Consolidated Statements of Cash Flows (Unaudited)

Description Six months ended Jun 30, 2026 Six months ended Jun 30, 2025
Operating Activities:
Net cash from operating activities (371,025) (1,047,844)
Investing Activities:
Net cash from investing activities (55,118)
Financing Activities:
Net cash from financing activities 424,894 1,062,663
Net increase/(decrease) in cash (1,249) 14,819

Amounts in USD as reported; EPS as reported. Statements found on the EDGAR/iXBRL face print as filed; the rest are presentation-friendly mappings of filer XBRL tags. Use EDGAR for interactive notes and detail. Interactive statements & notes on EDGAR ↗