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Edible Garden Ag Inc (EDBL)

Edible Garden Ag Inc (EDBL)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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)
  06-2026 03-2026 12-2025 09-2025 06-2025
Assets
Current Assets
Cash & Cash Equivalents 3,908 1,952 1,114 828 2,821
Receivables 979 1,586 1,906 1,661 1,211
Inventories 1,182 1,342 1,861 1,718 1,367
TOTAL $6,760 $5,600 $5,793 $4,856 $5,889
Non-Current Assets
PPE Net 10,143 7,503 10,107 10,648 11,006
Intangibles 291 297 302 308 313
Other Non-Current Assets 10,513 4,079 4,394 4,320 4,606
TOTAL $20,947 $11,879 $14,803 $15,276 $15,925
Total Assets $27,707 $17,479 $20,596 $20,132 $21,814
Liabilities
Current Liabilities
Short Term Debt 1,610 2,196 1,441 2,059 1,317
Accounts payable and accrued liabilities 7,251 5,090 5,297 3,699 2,375
TOTAL $9,307 $7,727 $7,088 $6,104 $3,954
Non-Current Liabilities
Long Term Debt 12,175 194 215 239 334
Other Non-Current Liabilities 648 708 767 824 15,881
TOTAL $12,827 $919 $1,011 $1,105 $16,268
Total Liabilities $22,134 $8,646 $8,099 $7,209 $20,222
Shareholders' Equity
Shares Outstanding, K 1,952 121 20 11 6
Retained earnings -65,571 -62,312 -58,643 -52,723 -48,678
Other shareholders' equity 140 287 322 0 0
TOTAL $5,573 $8,833 $12,497 $12,923 $1,592
Total Liabilities And Equity $27,707 $17,479 $20,596 $20,132 $21,814
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