Planet 13 Holdings Inc (PLTH.CN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in thousands)
| 12-2019 | 12-2018 | 06-2017 | 06-2016 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | 12,815 | 19,364 | 2 | 2 |
| Receivables | 98 | 102 | N/A | N/A |
| Inventories | 5,989 | 6,237 | N/A | N/A |
| Other current assets | 161 | 1,391 | 0 | 0 |
| TOTAL | $22,514 | $27,094 | $2 | $2 |
| Non-Current Assets | ||||
| PPE Net | 39,690 | 17,256 | N/A | N/A |
| Other Non-Current Assets | 695 | 594 | 0 | 0 |
| TOTAL | $40,384 | $17,851 | $0 | $0 |
| Total Assets | $62,899 | $44,945 | $2 | $2 |
| Liabilities | ||||
| Current Liabilities | ||||
| Short Term Debt | 884 | 884 | 25 | 25 |
| Accounts payable and accrued liabilities | 864 | 1,721 | 70 | 55 |
| Accrued Expenses | 1,910 | 1,306 | N/A | N/A |
| TOTAL | $10,674 | $6,112 | $95 | $81 |
| Non-Current Liabilities | ||||
| Other Non-Current Liabilities | 28 | 428 | 0 | 0 |
| TOTAL | $10,930 | $928 | $0 | $0 |
| Total Liabilities | $21,604 | $7,041 | $95 | $81 |
| Shareholders' Equity | ||||
| Common Shares | 51,987 | 42,461 | 1 | 1 |
| Retained earnings | -20,565 | -13,906 | -94 | -80 |
| Other shareholders' equity | 9,872 | 9,350 | 0 | 0 |
| TOTAL | $41,295 | $37,905 | $-93 | $-79 |
| Total Liabilities And Equity | $62,899 | $44,945 | $2 | $2 |