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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)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 13,296 11,346 10,346 15,149 0
Receivables 5,689 4,946 4,262 4,286 0
Inventories 19,056 19,784 21,852 20,508 0
Other current assets 95,235 88,381 77,068 4,241 0
TOTAL $135,110 $126,367 $115,557 $46,729 $0
Non-Current Assets
PPE Net 23,813 24,280 25,751 89,607 N/A
Intangibles 8,935 8,049 8,801 8,961 0
Other Non-Current Assets 3,811 7,255 8,524 13,860 0
TOTAL $36,559 $39,583 $43,075 $112,428 $N/A
Total Assets $171,669 $165,950 $158,633 $159,156 $0
Liabilities
Current Liabilities
Short Term Debt 55,433 53,870 3,050 11,780 0
Accounts payable and accrued liabilities 33,639 27,090 15,595 14,929 0
Other current liabilities 75,439 75,147 75,525 1,320 0
TOTAL $165,418 $156,995 $95,174 $29,709 $0
Non-Current Liabilities
Long Term Debt 4,061 3,898 55,156 46,249 0
Other Non-Current Liabilities 15,044 12,982 10,370 79,758 0
TOTAL $19,104 $16,880 $65,526 $126,007 $N/A
Total Liabilities $184,522 $173,875 $160,700 $155,716 $0
Shareholders' Equity
Shares Outstanding, K 3,619 3,617 2,902 N/A N/A
Retained earnings -198,845 -193,616 -186,287 -177,881 0
TOTAL $-12,853 $-7,925 $-2,068 $3,441 $0
Total Liabilities And Equity $171,669 $165,950 $158,633 $159,156 $0
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