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Sugarmade Inc (SGMD)

Sugarmade Inc (SGMD)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ 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: 06/30

(Values in U.S. thousands)
  03-2021 12-2020 09-2020 06-2020 03-2020
Assets
Current Assets
Cash & Cash Equivalents 270 361 681 441 8
Receivables 75 12 156 135 40
Inventories 693 618 606 680 521
Other current assets 1,513 1,210 1,281 658 1,700
TOTAL $2,551 $2,200 $2,725 $1,913 $2,269
Non-Current Assets
PPE Net 390 360 496 499 429
Investments And Advances 565 565 0 196 0
Intangibles 15 9 10 10 10
Other Non-Current Assets 745 861 1,014 890 2,016
TOTAL $1,715 $1,795 $1,519 $1,594 $2,456
Total Assets $4,265 $3,996 $4,244 $3,507 $4,724
Liabilities
Current Liabilities
Short Term Debt 258 1,027 272 36 405
Accounts payable and accrued liabilities 3,279 2,992 3,669 2,789 2,128
Accrued Expenses 516 527 491 530 746
Other current liabilities 2,885 1,772 1,605 5,779 4,010
TOTAL $9,553 $8,325 $7,896 $11,680 $10,028
Non-Current Liabilities
Long Term Debt 367 270 356 198 N/A
Deferred Revenues 9 57 48 53 4
Other Non-Current Liabilities 640 642 795 768 288
TOTAL $958 $912 $1,152 $966 $288
Total Liabilities $10,511 $9,237 $9,048 $12,646 $10,316
Shareholders' Equity
Shares Outstanding, K 27,223 20,685 15,518 14,236 6,105
Common Shares 4,718 3,617 2,845 1,763 843
Retained earnings -74,351 -68,814 -67,160 -68,438 -59,002
Other shareholders' equity 290 236 202 227 0
TOTAL $-6,246 $-5,241 $-4,804 $-9,139 $-5,592
Total Liabilities And Equity $4,265 $3,995 $4,244 $3,507 $4,724
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