Pacific Ventures Group Inc (PACV)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2019 | 09-2019 | 06-2019 | 03-2019 | 12-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 316 | 14 | -11 | 8 | 119 |
| Receivables | 1,291 | 193 | 244 | 246 | 280 |
| Inventories | 831 | 460 | 371 | 199 | 161 |
| Other current assets | 300 | 77 | 126 | 76 | 34 |
| TOTAL | $2,737 | $743 | $729 | $527 | $594 |
| Non-Current Assets | |||||
| PPE Net | 1,478 | 95 | 104 | 106 | 113 |
| Intangibles | 3,680 | 950 | 950 | 950 | 950 |
| Other Non-Current Assets | 874 | 12 | 12 | 12 | 12 |
| TOTAL | $6,032 | $1,056 | $1,066 | $1,068 | $1,074 |
| Total Assets | $8,769 | $1,799 | $1,795 | $1,595 | $1,668 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,409 | 832 | 802 | 628 | 598 |
| Accrued Expenses | 715 | 612 | 303 | 290 | 287 |
| TOTAL | $3,856 | $2,699 | $2,282 | $1,972 | $1,950 |
| Non-Current Liabilities | |||||
| Long Term Debt | 8,669 | 2,374 | 2,456 | 2,327 | 2,259 |
| Other Non-Current Liabilities | 861 | 0 | 0 | 0 | 42 |
| TOTAL | $9,530 | $2,374 | $2,456 | $2,327 | $2,301 |
| Total Liabilities | $13,386 | $5,073 | $4,737 | $4,299 | $4,251 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,283 | 477,226 | 275,859 | 275,859 | 237,337 |
| Common Shares | 570 | 476 | 275 | 275 | 237 |
| Retained earnings | -10,040 | -8,583 | -8,036 | -7,798 | -7,499 |
| TOTAL | $-4,617 | $-3,273 | $-2,942 | $-2,704 | $-2,583 |
| Total Liabilities And Equity | $8,769 | $1,799 | $1,795 | $1,595 | $1,668 |