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Edible Garden Ag Inc (EDBL)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2024	12-2023	12-2022	12-2021	12-2017
Assets
Current Assets
Cash & Cash Equivalents	3,530	510	110	31	N/A
Receivables	1,968	1,249	1,105	767	N/A
Inventories	1,544	678	586	360	N/A
TOTAL	$7,377	$2,647	$1,863	$1,191	$N/A

Non-Current Assets
PPE Net	3,145	3,893	4,891	2,573	N/A
Intangibles	43	47	50	0	0
Other Non-Current Assets	1,350	69	161	226	0
TOTAL	$4,538	$4,009	$5,102	$2,799	$N/A

Total Assets	$11,915	$6,656	$6,965	$3,990	$N/A

Liabilities
Current Liabilities
Short Term Debt	1,939	387	2,042	4,209	N/A
Accounts payable and accrued liabilities	4,018	2,483	2,787	2,880	0
TOTAL	$6,210	$2,904	$4,829	$7,089	$N/A

Non-Current Liabilities
Long Term Debt	544	4,040	4,282	3,882	N/A
Other Non-Current Liabilities	992	0	34	126	0
TOTAL	$1,611	$4,040	$4,316	$4,008	$N/A

Total Liabilities	$7,821	$6,944	$9,145	$11,097	$N/A

Shareholders' Equity
Shares Outstanding, K	57	12	4	N/A	N/A
Common Shares	4	1	N/A	1	N/A
Retained earnings	-41,311	-30,260	-20,072	-7,619	N/A
Other shareholders' equity	459	0	0	0	0
TOTAL	$4,094	$-288	$-2,180	$-7,107	$N/A

Total Liabilities And Equity	$11,915	$6,656	$6,965	$3,990	$0