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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)
  12-2025 09-2025 06-2025 03-2025 12-2024
Assets
Current Assets
Cash & Cash Equivalents 1,114 828 2,821 409 3,530
Receivables 1,906 1,661 1,211 1,757 1,968
Inventories 1,861 1,718 1,367 1,476 1,544
TOTAL $5,793 $4,856 $5,889 $4,228 $7,377
Non-Current Assets
PPE Net 10,107 10,648 11,006 2,980 3,145
Intangibles 302 308 313 42 43
Other Non-Current Assets 4,394 4,320 4,606 1,285 1,350
TOTAL $14,803 $15,276 $15,925 $4,307 $4,538
Total Assets $20,596 $20,132 $21,814 $8,535 $11,915
Liabilities
Current Liabilities
Short Term Debt 1,441 2,059 1,317 1,624 1,939
Accounts payable and accrued liabilities 5,297 3,699 2,375 3,302 4,018
TOTAL $7,088 $6,104 $3,954 $5,183 $6,210
Non-Current Liabilities
Long Term Debt 215 239 334 433 544
Other Non-Current Liabilities 767 824 15,881 937 992
TOTAL $1,011 $1,105 $16,268 $1,434 $1,611
Total Liabilities $8,099 $7,209 $20,222 $6,617 $7,821
Shareholders' Equity
Shares Outstanding, K 914 513 292 166 6
Retained earnings -58,643 -52,723 -48,678 -44,635 -41,311
Other shareholders' equity 322 0 0 0 459
TOTAL $12,497 $12,923 $1,592 $1,918 $4,094
Total Liabilities And Equity $20,596 $20,132 $21,814 $8,535 $11,915
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