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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)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 1,187 791 818 471 890
Receivables 1,915 3,205 3,085 1,961 1,735
Inventories 5,856 4,884 4,368 4,438 6,752
Other current assets 301 439 261 481 0
TOTAL $9,658 $9,758 $8,918 $7,634 $9,537
Non-Current Assets
PPE Net 27,704 28,061 28,652 30,393 31,597
Intangibles 1,160 1,303 1,436 1,685 1,860
Other Non-Current Assets 101 100 0 0 0
TOTAL $28,964 $29,463 $30,088 $32,077 $33,458
Total Assets $38,621 $39,221 $39,006 $39,711 $42,995
Liabilities
Current Liabilities
Short Term Debt 4,163 N/A 4,359 4,388 8,733
Accounts payable and accrued liabilities 6,220 6,067 6,312 6,231 7,725
Other current liabilities 196 234 412 484 534
TOTAL $11,074 $11,077 $11,614 $11,617 $17,504
Non-Current Liabilities
Long Term Debt 7,343 7,775 7,006 6,188 N/A
TOTAL $9,213 $9,730 $9,060 $8,709 $3,427
Total Liabilities $20,287 $20,807 $20,675 $20,325 $20,931
Shareholders' Equity
Common Shares 84,823 84,626 84,081 87,493 86,747
Retained earnings -68,806 -68,499 -67,824 -70,380 -66,897
TOTAL $18,334 $18,414 $18,331 $19,385 $22,064
Total Liabilities And Equity $38,622 $39,221 $39,006 $39,711 $42,995
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