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Marimed Inc (MRMD)

Marimed Inc (MRMD)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ 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: 12/31

(Values in U.S. thousands)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 9,788 10,192 15,234 14,645 13,259
Marketable Securities N/A N/A N/A 88 161
Receivables 7,896 8,337 7,103 7,829 7,001
Inventories 34,975 31,139 29,044 25,306 24,206
Other current assets 4,021 3,386 3,514 3,564 6,165
TOTAL $56,680 $53,054 $54,895 $51,432 $50,792
Non-Current Assets
PPE Net 95,496 93,977 90,765 89,103 85,195
Investments And Advances 0 0 274 221 164
Intangibles 35,334 36,216 28,631 29,005 29,849
Other Non-Current Assets 25,171 25,287 26,767 26,362 24,817
TOTAL $156,001 $155,480 $146,437 $144,691 $140,025
Total Assets $212,681 $208,534 $201,332 $196,123 $190,817
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A N/A 3,600
Accounts payable and accrued liabilities 17,354 15,725 11,313 9,724 9,503
Accrued Expenses 6,276 5,048 4,613 3,549 5,347
TOTAL $44,597 $40,659 $35,455 $30,862 $35,292
Non-Current Liabilities
Long Term Debt 71,120 69,504 67,448 65,652 46,339
Other Non-Current Liabilities 26,868 27,091 27,312 27,525 27,559
TOTAL $100,243 $99,272 $97,056 $95,347 $75,663
Total Liabilities $144,840 $139,931 $132,511 $126,209 $110,955
Shareholders' Equity
Shares Outstanding, K 381,306 380,610 379,644 375,130 376,122
Common Shares 381 380 375 375 376
Retained earnings -103,915 -102,904 -101,253 -99,955 -89,786
Other shareholders' equity -1,736 -1,715 -1,690 -1,650 -1,650
TOTAL $67,841 $68,603 $68,821 $69,914 $79,862
Total Liabilities And Equity $212,681 $208,534 $201,332 $196,123 $190,817
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