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Ifresh Inc (IFMK)

Ifresh Inc (IFMK)
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[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ 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: 03/31

(Values in U.S. thousands)
  09-2019 06-2019 03-2019 12-2018 09-2018
Assets
Current Assets
Cash & Cash Equivalents 855 1,310 1,048 1,574 932
Receivables 3,290 3,976 4,028 4,111 4,662
Inventories 9,240 8,815 10,411 12,322 10,919
TOTAL $17,222 $17,611 $19,209 $21,129 $18,732
Non-Current Assets
PPE Net 19,776 20,007 20,287 20,410 20,378
Intangibles 967 1,000 1,033 1,067 1,100
Other Non-Current Assets 66,823 70,935 6,572 7,806 7,953
TOTAL $87,566 $91,942 $27,893 $29,282 $29,431
Total Assets $104,788 $109,553 $47,101 $50,411 $48,163
Liabilities
Current Liabilities
Short Term Debt 20,545 20,960 21,285 21,668 22,040
Accounts payable and accrued liabilities 14,701 14,994 17,104 16,462 14,931
Accrued Expenses 1,217 1,393 1,394 1,915 1,942
TOTAL $43,645 $44,473 $40,833 $40,903 $39,764
Non-Current Liabilities
Long Term Debt 434 490 543 609 657
Deferred Revenues 1,275 1,116 802 600 587
Other Non-Current Liabilities 62,309 65,950 98 91 82
TOTAL $62,743 $66,440 $7,301 $7,296 $7,230
Total Liabilities $106,388 $110,912 $48,133 $48,199 $46,994
Shareholders' Equity
Shares Outstanding, K 18,352 18,352 18,352 16,358 16,265
Common Shares 2 2 2 2 2
Retained earnings -20,222 -19,336 -15,968 -11,808 -10,006
TOTAL $-1,600 $-1,359 $-1,032 $2,213 $1,169
Total Liabilities And Equity $104,788 $109,553 $47,101 $50,411 $48,163
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