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Rocky MT Chocolate (RMCF)

Rocky MT Chocolate (RMCF)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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: 02/28

(Values in U.S. thousands)
  05-2026 02-2026 11-2025 08-2025 05-2025
Assets
Current Assets
Cash & Cash Equivalents 609 1,218 641 2,017 893
Receivables 2,781 2,603 3,915 3,258 2,391
Inventories 3,228 4,057 3,962 4,136 4,633
Other current assets 47 59 547 772 465
TOTAL $7,548 $8,768 $9,065 $10,183 $8,382
Non-Current Assets
PPE Net 8,709 8,775 8,820 9,097 9,238
Intangibles 1,288 1,309 766 773 779
Other Non-Current Assets 1,718 1,360 2,077 2,201 1,697
TOTAL $11,715 $11,444 $11,663 $12,071 $11,714
Total Assets $19,263 $20,212 $20,728 $22,254 $20,096
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 4,593 5,088 3,450 4,744 4,172
Accrued Expenses 587 406 636 372 575
Other current liabilities 761 759 755 786 785
TOTAL $6,684 $6,786 $5,463 $6,651 $6,162
Non-Current Liabilities
Long Term Debt 6,574 6,568 7,770 7,766 5,961
Deferred Revenues 187 187 N/A N/A N/A
Other Non-Current Liabilities 1,861 1,629 1,489 1,711 1,241
TOTAL $8,435 $8,197 $9,259 $9,477 $7,202
Total Liabilities $15,119 $14,983 $14,722 $16,128 $13,364
Shareholders' Equity
Shares Outstanding, K 9,440 9,399 9,333 7,801 7,794
Common Shares 9 9 8 8 8
Retained earnings -11,116 -9,948 -6,529 -6,374 -5,712
TOTAL $4,144 $5,229 $6,006 $6,126 $6,732
Total Liabilities And Equity $19,263 $20,212 $20,728 $22,254 $20,096
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