[[ type === 'moc' ? 'MARKET ON CLOSE' : 'FREE WEBINAR' ]]

[[ timeLabel ]] WATCH LIVE:

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Herbal Dispatch Inc (HERB.CN)

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[[ session ]] by (Cboe BZX)

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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)

	12-2019	09-2018	06-2018	03-2018	12-2017
Assets
Current Assets
Cash & Cash Equivalents	3,993	12,291	1	12	10
Marketable Securities	377	385	17	25	45
Receivables	747	728	4	2	0
Inventories	0	1,351	N/A	N/A	N/A
Other current assets	0	-2	0	0	0
TOTAL	$5,188	$21,277	$22	$39	$56

Non-Current Assets
PPE Net	7,421	20,998	N/A	N/A	N/A
Intangibles	1,056	9,941	N/A	N/A	N/A
Other Non-Current Assets	0	0	20	20	20
TOTAL	$8,477	$30,939	$20	$20	$20

Total Assets	$13,665	$52,217	$42	$59	$76

Liabilities
Current Liabilities
Short Term Debt	N/A	1,738	N/A	N/A	N/A
Accounts payable and accrued liabilities	414	N/A	96	31	N/A
Other current liabilities	N/A	2,864	N/A	N/A	N/A
TOTAL	$414	$7,064	$96	$31	$34

Non-Current Liabilities
Long Term Debt	N/A	3,872	N/A	N/A	N/A
TOTAL	$49	$3,878	$0	$0	$0

Total Liabilities	$463	$10,942	$96	$31	$34

Shareholders' Equity
Common Shares	70,513	0	0	0	0
Retained earnings	-59,814	-31,027	-15,126	-15,050	-15,036
Other shareholders' equity	930	1,674	1,983	1,988	1,988
TOTAL	$13,202	$41,274	$-54	$28	$42

Total Liabilities And Equity	$13,665	$52,217	$42	$59	$76