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Big Rock Brewery Inc (BRBMF)

Big Rock Brewery Inc (BRBMF)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
Current Assets
Cash & Cash Equivalents 110 384 526 456 426
Receivables 3,335 3,420 4,055 4,006 3,196
Inventories 7,570 5,756 5,329 5,215 4,929
Other current assets 37 37 37 37 36
TOTAL $11,888 $10,651 $11,136 $10,959 $9,438
Non-Current Assets
PPE Net 23,027 22,794 22,912 22,192 19,258
Intangibles 469 406 448 482 499
Other Non-Current Assets 98 96 97 97 93
TOTAL $23,593 $23,296 $23,457 $22,770 $19,850
Total Assets $35,481 $33,947 $34,593 $33,729 $29,288
Liabilities
Current Liabilities
Short Term Debt 4,129 3,481 2,748 2,289 2,131
Accounts payable and accrued liabilities 8,605 6,396 7,360 7,014 5,906
Other current liabilities N/A 4 4 41 98
TOTAL $13,144 $10,285 $10,533 $9,608 $8,179
Non-Current Liabilities
Long Term Debt 2,888 3,317 3,267 3,284 3,259
Other Non-Current Liabilities 90 81 0 0 0
TOTAL $5,151 $5,643 $5,312 $5,391 $3,283
Total Liabilities $18,295 $15,928 $15,845 $14,999 $11,462
Shareholders' Equity
Common Shares 95,741 93,883 94,703 94,325 90,800
Retained earnings -80,417 -77,685 -78,226 -77,843 -75,174
TOTAL $17,186 $18,019 $18,748 $18,730 $17,826
Total Liabilities And Equity $35,481 $33,947 $34,593 $33,729 $29,288
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