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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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 14,635 21,595 9,737 11,113 7,911
Marketable Securities 102 104 123 274 525
Receivables 6,176 5,020 4,861 7,285 6,034
Inventories 24,786 22,723 19,477 18,309 15,889
Other current assets 12,218 9,932 9,948 3,902 3,191
TOTAL $57,917 $59,374 $44,146 $40,883 $33,550
Non-Current Assets
PPE Net 78,634 73,714 71,641 70,396 69,132
Investments And Advances 89 0 0 0 0
Intangibles 30,693 31,484 22,280 17,548 17,977
Other Non-Current Assets 22,035 19,819 14,135 15,871 15,219
TOTAL $131,451 $125,017 $108,056 $103,815 $102,328
Total Assets $189,368 $184,391 $152,202 $144,698 $135,878
Liabilities
Current Liabilities
Short Term Debt 3,600 3,300 N/A N/A N/A
Accounts payable and accrued liabilities 9,814 7,438 6,626 10,798 10,358
Accrued Expenses 3,616 2,968 3,091 3,265 3,473
TOTAL $29,225 $24,509 $26,490 $27,251 $25,213
Non-Current Liabilities
Long Term Debt 47,090 47,413 25,943 23,048 20,629
Other Non-Current Liabilities 30,610 46,681 41,994 42,023 42,172
TOTAL $79,239 $94,613 $68,402 $65,570 $63,212
Total Liabilities $108,464 $119,122 $94,892 $92,821 $88,425
Shareholders' Equity
Shares Outstanding, K 371,615 362,190 341,477 339,353 338,694
Common Shares 372 348 341 339 339
Retained earnings -85,527 -84,569 -83,924 -88,675 -91,381
Other shareholders' equity -1,593 -1,562 -1,472 -1,439 -1,456
TOTAL $80,904 $65,269 $57,310 $51,877 $47,453
Total Liabilities And Equity $189,368 $184,391 $152,202 $144,698 $135,878
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