Pacific Ventures Group Inc (PACV)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2021 | 12-2020 | 09-2020 | 06-2020 | 03-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 483 | 58 | -35 | 457 | 198 |
| Receivables | 1,420 | 1,214 | 1,399 | 1,850 | 1,407 |
| Inventories | 1,285 | 1,217 | 1,703 | 1,701 | 1,319 |
| Other current assets | 281 | 300 | 249 | 282 | 292 |
| TOTAL | $3,468 | $2,789 | $3,316 | $4,289 | $3,216 |
| Non-Current Assets | |||||
| PPE Net | 1,036 | 1,169 | 1,294 | 1,280 | 1,397 |
| Intangibles | 3,409 | 3,468 | 3,528 | 3,589 | 3,635 |
| Other Non-Current Assets | 764 | 767 | 839 | 830 | 830 |
| TOTAL | $5,209 | $5,405 | $5,660 | $5,700 | $5,861 |
| Total Assets | $8,677 | $8,194 | $8,977 | $9,989 | $9,077 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 2,970 | 2,809 | 2,557 | 2,927 | 2,034 |
| Accrued Expenses | 974 | 902 | 1,202 | 958 | 734 |
| TOTAL | $7,877 | $7,378 | $5,957 | $5,428 | $4,311 |
| Non-Current Liabilities | |||||
| Long Term Debt | 11,291 | 10,584 | 10,589 | 10,218 | 9,349 |
| Other Non-Current Liabilities | 745 | 745 | 817 | 817 | 817 |
| TOTAL | $12,036 | $11,329 | $11,406 | $11,035 | $10,166 |
| Total Liabilities | $19,913 | $18,707 | $17,363 | $16,463 | $14,477 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,283 | 67 | 27 | 5 | 2,283 |
| Common Shares | 8,916 | 8,415 | 3,427 | 570 | 570 |
| Retained earnings | -17,070 | -16,064 | -13,937 | -11,902 | -10,828 |
| Other shareholders' equity | 0 | 0 | 0 | 0 | 6 |
| TOTAL | $-11,236 | $-10,513 | $-8,386 | $-6,474 | $-5,400 |
| Total Liabilities And Equity | $8,677 | $8,194 | $8,977 | $9,989 | $9,077 |