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Marimed Inc. (MRMD.CN)

Marimed Inc. (MRMD.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)
  12-2020 09-2020 06-2020 03-2020 12-2019
Assets
Current Assets
Cash & Cash Equivalents 2,999 2,261 2,340 1,855 739
Marketable Securities 1,357 1,003 785 762 1,449
Receivables 9,274 6,597 5,379 4,927 3,777
Inventories 6,831 6,802 3,906 2,716 1,219
Other current assets 583 250 209 173 192
TOTAL $21,043 $16,913 $12,619 $10,433 $7,377
Non-Current Assets
PPE Net 50,962 50,976 50,231 49,441 48,691
Investments And Advances 1,166 1,086 1,034 1,325 1,325
Intangibles 2,229 2,311 2,452 2,293 2,364
Other Non-Current Assets 1,046 1,165 1,496 1,851 1,815
TOTAL $55,402 $55,538 $55,213 $54,909 $54,195
Total Assets $76,445 $72,451 $67,832 $65,342 $61,572
Liabilities
Current Liabilities
Short Term Debt 11,279 12,820 22,853 21,452 23,337
Accounts payable and accrued liabilities 5,045 6,293 4,587 4,740 4,719
Accrued Expenses 3,621 3,111 3,002 4,570 5,396
Other current liabilities 1,077 1,505 1,254 1,642 858
TOTAL $23,227 $26,003 $34,115 $34,659 $36,720
Non-Current Liabilities
Long Term Debt 25,426 26,519 18,155 18,824 12,948
Other Non-Current Liabilities 15,402 15,415 15,389 15,396 654
TOTAL $45,118 $46,364 $38,147 $38,984 $18,523
Total Liabilities $68,345 $72,367 $72,262 $73,643 $55,244
Shareholders' Equity
Common Shares 314 290 271 235 228
Retained earnings -104,617 -108,737 -110,396 -109,182 -106,761
Other shareholders' equity 5 5 5 5 1,168
TOTAL $8,678 $673 $-3,866 $-7,730 $6,882
Total Liabilities And Equity $77,022 $73,040 $68,396 $65,913 $62,125
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