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Grand Gallery Inc (COSG)

[[ 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)

	09-2022	06-2022	03-2022	12-2021	09-2021
Assets
Current Assets
Cash & Cash Equivalents	1,975	1,772	1,699	1,131	0
Inventories	3,079	1,329	1,438	2,103	0
Other current assets	19,599	21,414	20,946	19,870	0
TOTAL	$25,490	$25,380	$24,965	$23,982	$0

Non-Current Assets
PPE Net	58	60	59	59	N/A
Intangibles	16,393	17,123	18,117	18,554	0
Other Non-Current Assets	2,033	0	0	0	0
TOTAL	$18,483	$17,183	$18,176	$18,614	$N/A

Total Assets	$43,973	$42,563	$43,140	$42,595	$0

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	2,218	375	239	240	0
Accrued Expenses	3,610	1,545	62,724	400	0
Other current liabilities	21,059	17,985	20,105	20,955	0
TOTAL	$29,095	$21,964	$84,844	$22,748	$0

Non-Current Liabilities
Other Non-Current Liabilities	212	37	75	631	-103
TOTAL	$56	$83	$71	$78	$N/A

Total Liabilities	$29,152	$22,047	$84,915	$22,826	$0

Shareholders' Equity
Shares Outstanding, K	1,935	1,927	1,792	N/A	N/A
Common Shares	387	385	358	358	0
Retained earnings	-116,681	-109,488	-88,828	-26,437	0
Other shareholders' equity	778	962	916	917	0
TOTAL	$14,821	$20,516	$-41,775	$19,769	$0

Total Liabilities And Equity	$43,973	$42,563	$43,140	$42,595	$0