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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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 1,368 3,948 110 1,975 5,704
Receivables 2,672 890 1,105 818 790
Inventories 482 1,022 586 449 394
TOTAL $4,699 $6,019 $1,863 $3,396 $6,999
Non-Current Assets
PPE Net 4,929 5,069 4,891 5,083 2,220
Intangibles 48 49 50 0 0
Other Non-Current Assets 117 139 161 169 199
TOTAL $5,094 $5,257 $5,102 $5,252 $2,419
Total Assets $9,793 $11,276 $6,965 $8,648 $9,418
Liabilities
Current Liabilities
Short Term Debt 374 373 2,042 2,808 2,541
Accounts payable and accrued liabilities 1,528 2,275 2,787 1,830 1,940
TOTAL $1,902 $2,648 $4,829 $4,638 $4,481
Non-Current Liabilities
Long Term Debt 4,231 4,324 4,282 4,331 3,307
Other Non-Current Liabilities 0 9 34 59 82
TOTAL $4,231 $4,333 $4,316 $4,390 $3,389
Total Liabilities $6,133 $6,981 $9,145 $9,028 $7,870
Shareholders' Equity
Shares Outstanding, K 1 1 0 9,860 8,655
Common Shares N/A N/A N/A 1 1
Retained earnings -23,589 -22,951 -20,072 -17,070 -15,001
TOTAL $3,660 $4,295 $-2,180 $-380 $1,548
Total Liabilities And Equity $9,793 $11,276 $6,965 $8,648 $9,418
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