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Herbal Dispatch Inc (HERB.CN)

Herbal Dispatch Inc (HERB.CN)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [CNSX]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ 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)
  06-2011 03-2011 12-2010 09-2010 06-2010
Assets
Current Assets
Cash & Cash Equivalents 5,895 5,329 3,937 2,774 2,259
Receivables 58 48 64 34 69
TOTAL $6,179 $5,390 $4,018 $2,822 $2,362
Non-Current Assets
PPE Net 2,851 2,080 2,081 2,159 2,363
Investments And Advances 897 840 287 281 N/A
Other Non-Current Assets 65 53 53 38 23
TOTAL $3,813 $2,973 $2,421 $2,478 $2,386
Total Assets $9,992 $8,363 $6,439 $5,300 $4,747
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 976 N/A N/A N/A N/A
Other current liabilities N/A N/A 14 N/A N/A
TOTAL $976 $224 $289 $158 $121
Non-Current Liabilities
Other Non-Current Liabilities 15 15 0 14 14
TOTAL $526 $526 $0 $14 $89
Total Liabilities $1,502 $750 $289 $172 $210
Shareholders' Equity
Retained earnings -4,349 -4,120 -2,964 -2,106 -1,749
Other shareholders' equity 1,588 1,450 -12 -18 0
TOTAL $8,491 $7,613 $6,150 $5,128 $4,537
Total Liabilities And Equity $9,992 $8,363 $6,439 $5,300 $4,747
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