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Pacific Ventures Group Inc (PACV)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	09-2018	06-2018	03-2018	12-2017	09-2017
Assets
Current Assets
Cash & Cash Equivalents	419	147	1	0	24
Receivables	164	220	N/A	7	7
Inventories	162	66	N/A	N/A	N/A
Other current assets	3	8	2	2	2
TOTAL	$749	$441	$3	$8	$32

Non-Current Assets
PPE Net	119	129	1	28	29
Intangibles	950	950	0	0	0
Other Non-Current Assets	12	6	0	0	0
TOTAL	$1,081	$1,085	$1	$28	$29

Total Assets	$1,830	$1,525	$4	$36	$61

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	501	478	226	171	146
Accrued Expenses	394	386	372	333	281
TOTAL	$1,880	$1,793	$1,434	$1,314	$849

Non-Current Liabilities
Long Term Debt	2,232	1,832	329	354	657
TOTAL	$2,232	$1,832	$329	$354	$657

Total Liabilities	$4,112	$3,625	$1,763	$1,668	$1,506

Shareholders' Equity
Shares Outstanding, K	98,964	82,626	60,750	56,570	27,265
Common Shares	98	83	61	36	30
Retained earnings	-7,024	-6,714	-6,286	-5,970	-5,681
TOTAL	$-2,283	$-2,100	$-1,759	$-1,632	$-1,446

Total Liabilities And Equity	$1,830	$1,525	$4	$36	$60