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Trees Corporation (CANN)

Trees Corporation (CANN)
[[ 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)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 245 383 414 970 252
Receivables 7 191 82 112 205
Inventories 688 1,020 801 861 1,578
TOTAL $1,306 $1,793 $1,691 $2,354 $2,477
Non-Current Assets
PPE Net 1,220 1,278 1,355 1,395 1,734
Intangibles 17,128 17,258 17,388 17,518 20,333
Other Non-Current Assets 1,506 1,725 1,866 1,980 2,958
TOTAL $19,854 $20,260 $20,609 $20,893 $25,025
Total Assets $21,159 $22,053 $22,300 $23,247 $27,502
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 4,738 4,484 4,638 4,188 3,870
Accrued Expenses 185 185 185 167 167
Other current liabilities 991 N/A 473 372 3
TOTAL $8,143 $7,546 $7,835 $7,365 $10,155
Non-Current Liabilities
Long Term Debt 14,214 15,038 13,993 14,014 13,110
Other Non-Current Liabilities 844 997 1,106 1,218 1,860
TOTAL $15,639 $16,621 $15,710 $15,734 $15,642
Total Liabilities $23,783 $24,167 $23,554 $23,099 $25,797
Shareholders' Equity
Shares Outstanding, K 108,747 108,747 108,747 108,747 118,664
Common Shares 109 109 109 109 119
Retained earnings -103,535 -103,026 -101,892 -100,484 -98,140
TOTAL $-2,623 $-2,114 $-1,244 $148 $1,705
Total Liabilities And Equity $21,159 $22,053 $22,310 $23,247 $27,502
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