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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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 644 1,460 2,584 6,002 1,073
Receivables 114 63 41 165 21
Inventories 2,329 2,413 2,067 1,201 1,331
TOTAL $3,367 $4,199 $4,952 $7,537 $2,599
Non-Current Assets
PPE Net 1,810 1,888 1,948 607 626
Intangibles 21,083 21,311 20,929 16,700 16,759
Other Non-Current Assets 3,109 4,030 3,866 2,952 3,006
TOTAL $26,001 $27,229 $26,743 $20,258 $20,391
Total Assets $29,368 $31,427 $31,695 $27,795 $22,990
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 4,482 3,537 2,388 2,259 2,191
Accrued Expenses 167 167 149 132 61
Other current liabilities 0 4 6 13 30
TOTAL $8,212 $6,782 $6,140 $4,629 $4,267
Non-Current Liabilities
Long Term Debt 15,897 16,113 15,900 12,479 5,958
Other Non-Current Liabilities 2,076 3,314 2,542 2,343 2,358
TOTAL $18,644 $20,116 $19,148 $14,822 $8,316
Total Liabilities $26,857 $26,898 $25,288 $19,451 $12,582
Shareholders' Equity
Shares Outstanding, K 118,664 118,664 118,664 96,192 96,192
Common Shares 119 119 119 96 96
Retained earnings -97,325 -95,289 -93,384 -87,640 -84,865
TOTAL $2,512 $4,530 $6,407 $8,344 $10,408
Total Liabilities And Equity $29,368 $31,427 $31,695 $27,795 $22,990
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