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Vireo Growth Inc (VREO.CN)

Vireo Growth Inc (VREO.CN)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [CNSX]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [CNSX]
[[ 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: 12/31

(Values in thousands)
  12-2023 09-2023 06-2023 03-2023 12-2022
Assets
Current Assets
Cash & Cash Equivalents 15,965 13,296 11,346 10,346 15,149
Receivables 19,115 11,005 6,194 4,262 4,286
Inventories 19,286 19,056 19,784 21,852 20,508
Other current assets 93,151 89,918 87,132 79,098 4,241
TOTAL $148,852 $135,110 $126,367 $115,557 $46,729
Non-Current Assets
PPE Net 25,309 25,995 26,406 28,541 95,718
Intangibles 8,719 8,935 8,049 8,801 8,961
Other Non-Current Assets 384 1,629 5,129 5,734 7,749
TOTAL $34,412 $36,559 $39,583 $43,075 $112,428
Total Assets $183,264 $171,669 $165,950 $158,633 $159,156
Liabilities
Current Liabilities
Short Term Debt 60,221 55,432 53,870 3,050 11,780
Accounts payable and accrued liabilities 1,769 1,476 2,230 1,604 1,905
Accrued Expenses 4,853 18,798 15,731 5,308 6,173
Other current liabilities 88,326 75,439 75,147 75,525 1,320
TOTAL $179,467 $165,418 $156,995 $95,174 $29,709
Non-Current Liabilities
Long Term Debt 9,140 9,168 6,992 55,156 46,249
Deferred Revenues 834 733 627 710 685
Other Non-Current Liabilities 156 236 215 0 0
TOTAL $19,840 $19,104 $16,880 $65,526 $126,007
Total Liabilities $199,307 $184,522 $173,875 $160,700 $155,716
Shareholders' Equity
Retained earnings -203,428 -198,845 -193,616 -186,287 -177,881
TOTAL $-16,044 $-12,853 $-7,925 $-2,068 $3,441
Total Liabilities And Equity $183,264 $171,669 $165,950 $158,633 $159,156
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