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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)
  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 8,616 6,046 4,864 4,513 3,466
Inventories 6,831 6,802 3,906 2,716 1,219
Other current assets 1,241 800 725 588 504
TOTAL $21,043 $16,913 $12,619 $10,433 $7,377
Non-Current Assets
PPE Net 45,637 45,508 44,622 43,679 42,792
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 6,371 6,634 7,105 7,613 7,714
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
Accounts payable and accrued liabilities 8,622 11,834 11,621 7,017 6,398
Accrued Expenses 2,726 3,111 3,002 4,570 5,396
Other current liabilities 24 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 18,156 18,824 12,948
Other Non-Current Liabilities 19,555 19,756 19,859 20,008 6,442
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
Shares Outstanding, K 319,134 300,417 276,697 248,116 230,292
Common Shares 314 290 272 235 228
Retained earnings -104,617 -108,737 -110,396 -109,182 -106,761
Other shareholders' equity -572 -584 -559 -565 615
TOTAL $8,100 $84 $-4,430 $-8,301 $6,328
Total Liabilities And Equity $76,445 $72,451 $67,832 $65,342 $61,572
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