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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)
  03-2025 12-2024 09-2024 06-2024 03-2024
Assets
Current Assets
Cash & Cash Equivalents 409 3,530 2,214 2,188 388
Receivables 1,757 1,968 1,665 3,080 1,139
Inventories 1,476 1,544 1,437 891 814
TOTAL $4,228 $7,377 $5,394 $6,305 $2,617
Non-Current Assets
PPE Net 2,980 3,145 3,266 3,499 3,646
Intangibles 42 43 44 45 46
Other Non-Current Assets 1,285 1,350 159 34 38
TOTAL $4,307 $4,538 $3,469 $3,578 $3,730
Total Assets $8,535 $11,915 $8,863 $9,883 $6,347
Liabilities
Current Liabilities
Short Term Debt 1,624 1,939 1,343 4,901 4,438
Accounts payable and accrued liabilities 3,302 4,018 3,487 3,719 5,145
TOTAL $5,183 $6,210 $4,870 $8,620 $9,583
Non-Current Liabilities
Long Term Debt 433 544 649 752 852
Other Non-Current Liabilities 937 992 0 0 0
TOTAL $1,434 $1,611 $734 $752 $852
Total Liabilities $6,617 $7,821 $5,604 $9,372 $10,435
Shareholders' Equity
Shares Outstanding, K 4 0 2 0 0
Common Shares N/A N/A 2 1 1
Retained earnings -44,635 -41,311 -38,232 -36,169 -34,237
Other shareholders' equity 0 459 191 0 0
TOTAL $1,918 $4,094 $3,259 $511 $-4,088
Total Liabilities And Equity $8,535 $11,915 $8,863 $9,883 $6,347
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