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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)
  06-2026 03-2026 12-2025 09-2025 06-2025
Assets
Current Assets
Cash & Cash Equivalents 2,118 2,638 3,388 2,261 1,060
Receivables 1,753 1,573 1,118 1,041 967
Inventories 3,278 3,321 2,980 2,732 2,799
TOTAL $7,697 $8,384 $8,165 $6,551 $5,597
Non-Current Assets
PPE Net 335 361 388 277 345
Investments And Advances 763 763 763 763 763
Intangibles 2,169 2,383 1,933 2,125 2,316
Other Non-Current Assets 2,183 362 533 704 874
TOTAL $5,449 $3,869 $3,617 $3,869 $4,298
Total Assets $13,146 $12,253 $11,782 $10,420 $9,895
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 1,492 1,393 881 1,174 1,218
Accrued Expenses 588 627 812 736 1,095
TOTAL $3,080 $2,968 $2,774 $3,194 $3,584
Non-Current Liabilities
Deferred Revenues 570 454 489 506 509
Other Non-Current Liabilities 1,854 0 0 0 201
TOTAL $1,854 $N/A $N/A $N/A $201
Total Liabilities $4,934 $2,968 $2,774 $3,194 $3,785
Shareholders' Equity
Shares Outstanding, K 11,205 10,498 10,496 9,419 8,913
Common Shares 11 11 10 9 9
Retained earnings -181,835 -180,637 -179,760 -179,435 -179,091
TOTAL $8,212 $9,285 $9,008 $7,226 $6,111
Total Liabilities And Equity $13,146 $12,253 $11,782 $10,420 $9,895
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