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Vireo Growth Inc (VREOD)

Vireo Growth Inc (VREOD)
[[ 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: 12/31

(Values in U.S. thousands)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 91,605 7,280 11,229 12,604 15,965
Receivables 16,618 14,766 14,522 14,857 15,365
Inventories 21,666 19,846 20,093 19,357 19,286
Other current assets 98,831 100,240 102,020 99,313 96,901
TOTAL $230,371 $143,964 $148,635 $147,177 $148,852
Non-Current Assets
PPE Net 32,312 30,509 26,262 23,541 23,291
Intangibles 7,899 8,104 8,309 8,514 8,719
Other Non-Current Assets 8,281 11,292 11,476 11,653 2,402
TOTAL $48,492 $49,905 $46,046 $43,708 $34,412
Total Assets $278,863 $193,869 $194,681 $190,884 $183,264
Liabilities
Current Liabilities
Short Term Debt 900 1,144 61,502 60,896 60,221
Accounts payable and accrued liabilities 10,456 9,169 9,176 7,970 7,674
Other current liabilities 89,387 88,437 88,415 88,373 88,326
TOTAL $135,467 $128,770 $186,773 $184,238 $179,467
Non-Current Liabilities
Long Term Debt 61,438 56,833 1,121 N/A N/A
Other Non-Current Liabilities 26,394 19,269 29,346 29,222 19,840
TOTAL $87,832 $76,102 $30,467 $29,222 $19,840
Total Liabilities $223,299 $204,872 $217,240 $213,460 $199,307
Shareholders' Equity
Shares Outstanding, K 11,309 6,685 3,826 3,708 3,708
Retained earnings -231,436 -215,734 -210,808 -210,140 -203,428
TOTAL $55,564 $-11,003 $-22,559 $-22,575 $-16,044
Total Liabilities And Equity $278,863 $193,869 $194,681 $190,884 $183,264
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