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 ]]
for [[ item.sessionDateDisplayLong ]]
Fiscal Year End Date: 12/31
| 09-2018 | 06-2018 | 03-2018 | 12-2017 | 09-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 12,291 | 1 | 12 | 10 | 9 |
| Marketable Securities | 385 | 17 | 25 | 45 | 55 |
| Receivables | 728 | 4 | 2 | 0 | 0 |
| Inventories | 1,351 | N/A | N/A | N/A | N/A |
| Other current assets | -2 | 0 | 0 | 0 | 0 |
| TOTAL | $21,277 | $22 | $39 | $56 | $64 |
| Non-Current Assets | |||||
| PPE Net | 20,998 | N/A | N/A | N/A | N/A |
| Intangibles | 9,941 | N/A | N/A | N/A | N/A |
| Other Non-Current Assets | 0 | 20 | 20 | 20 | 20 |
| TOTAL | $30,939 | $20 | $20 | $20 | $20 |
| Total Assets | $52,217 | $42 | $59 | $76 | $84 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,738 | N/A | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | N/A | 96 | 31 | N/A | N/A |
| Other current liabilities | 2,864 | N/A | N/A | N/A | N/A |
| TOTAL | $7,064 | $96 | $31 | $34 | $27 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,872 | N/A | N/A | N/A | N/A |
| TOTAL | $3,878 | $0 | $0 | $0 | $0 |
| Total Liabilities | $10,942 | $96 | $31 | $34 | $27 |
| Shareholders' Equity | |||||
| Retained earnings | -31,027 | -15,126 | -15,050 | -15,036 | -15,025 |
| Other shareholders' equity | 1,674 | 1,983 | 1,988 | 1,988 | 1,993 |
| TOTAL | $41,274 | $-54 | $28 | $42 | $58 |
| Total Liabilities And Equity | $52,217 | $42 | $59 | $76 | $84 |