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Vireo Growth Inc (VREOF)

Vireo Growth Inc (VREOF)
[[ 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)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 7,280 11,229 12,604 15,965 13,296
Receivables 14,766 14,522 14,857 15,365 5,689
Inventories 19,846 20,093 19,357 19,286 19,056
Other current assets 100,240 102,020 99,313 96,901 95,235
TOTAL $143,964 $148,635 $147,177 $148,852 $135,110
Non-Current Assets
PPE Net 30,509 26,262 23,541 23,291 23,813
Intangibles 8,104 8,309 8,514 8,719 8,935
Other Non-Current Assets 11,292 11,476 11,653 2,402 3,811
TOTAL $49,905 $46,046 $43,708 $34,412 $36,559
Total Assets $193,869 $194,681 $190,884 $183,264 $171,669
Liabilities
Current Liabilities
Short Term Debt 1,144 61,502 60,896 60,221 55,433
Accounts payable and accrued liabilities 9,169 9,176 7,970 7,674 33,639
Other current liabilities 88,437 88,415 88,373 88,326 75,439
TOTAL $128,770 $186,773 $184,238 $179,467 $165,418
Non-Current Liabilities
Long Term Debt 56,833 1,121 N/A N/A 4,061
Other Non-Current Liabilities 19,269 29,346 29,222 19,840 15,044
TOTAL $76,102 $30,467 $29,222 $19,840 $19,104
Total Liabilities $204,872 $217,240 $213,460 $199,307 $184,522
Shareholders' Equity
Shares Outstanding, K 200,763 114,906 111,362 111,362 108,680
Retained earnings -215,734 -210,808 -210,140 -203,428 -198,845
TOTAL $-11,003 $-22,559 $-22,575 $-16,044 $-12,853
Total Liabilities And Equity $193,869 $194,681 $190,884 $183,264 $171,669
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