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Happy Belly Food Group Inc. (HBFG.CN)

Happy Belly Food Group Inc. (HBFG.CN)
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[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [CNSX]
[[ 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 thousands)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 1,410 1,453 1,775 1,102 1,651
Marketable Securities 309 59 59 59 36
Receivables 764 432 211 357 310
Inventories 231 247 242 269 166
TOTAL $2,820 $2,377 $2,423 $1,849 $2,199
Non-Current Assets
PPE Net 2,229 2,232 1,219 1,251 1,053
Investments And Advances 270 257 N/A N/A N/A
Intangibles 995 1,025 1,054 1,098 1,613
Other Non-Current Assets 234 71 77 84 0
TOTAL $3,728 $3,586 $2,350 $2,434 $2,666
Total Assets $6,548 $5,963 $4,773 $4,283 $4,865
Liabilities
Current Liabilities
Short Term Debt 219 212 205 198 10
Accounts payable and accrued liabilities 418 446 357 362 289
Accrued Expenses 207 201 97 153 150
Other current liabilities 0 160 999 5 11
TOTAL $1,525 $1,332 $1,943 $955 $590
Non-Current Liabilities
Long Term Debt 3,241 2,730 1,963 1,947 1,936
Deferred Revenues 250 N/A N/A N/A N/A
Other Non-Current Liabilities -162 -124 -79 -70 -125
TOTAL $4,897 $4,178 $2,518 $2,541 $2,432
Total Liabilities $6,421 $5,511 $4,461 $3,496 $3,022
Shareholders' Equity
Common Shares 36,007 36,007 35,757 35,757 35,689
Retained earnings -47,791 -47,261 -46,791 -46,309 -45,236
Other shareholders' equity 626 460 202 202 202
TOTAL $-35 $328 $234 $716 $1,718
Total Liabilities And Equity $6,386 $5,839 $4,694 $4,213 $4,740
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