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Cbdmd Inc (YCBD)

Cbdmd Inc (YCBD)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE Arca]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE Arca]
[[ 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: 09/30

(Values in U.S. thousands)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
Current Assets
Cash & Cash Equivalents 2,638 3,388 2,261 1,060 1,765
Receivables 1,573 1,118 1,041 967 1,052
Inventories 3,321 2,980 2,732 2,799 2,663
TOTAL $8,384 $8,165 $6,551 $5,597 $6,192
Non-Current Assets
PPE Net 361 388 277 345 433
Investments And Advances 763 763 763 763 763
Intangibles 2,383 1,933 2,125 2,316 2,507
Other Non-Current Assets 362 533 704 874 1,043
TOTAL $3,869 $3,617 $3,869 $4,298 $4,745
Total Assets $12,253 $11,782 $10,420 $9,895 $10,938
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 1,393 881 1,174 1,218 1,288
Accrued Expenses 627 812 736 1,095 610
TOTAL $2,968 $2,774 $3,194 $3,584 $9,872
Non-Current Liabilities
Deferred Revenues 454 489 506 509 557
Other Non-Current Liabilities 0 0 0 201 400
TOTAL $N/A $N/A $N/A $201 $400
Total Liabilities $2,968 $2,774 $3,194 $3,785 $10,272
Shareholders' Equity
Shares Outstanding, K 10,498 10,496 9,419 8,913 8,908
Common Shares 11 10 9 9 1
Retained earnings -180,637 -179,760 -179,435 -179,091 -184,535
TOTAL $9,285 $9,008 $7,226 $6,111 $666
Total Liabilities And Equity $12,253 $11,782 $10,420 $9,895 $10,938
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