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Herbal Dispatch Inc (HERB)

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0.050 +0.005    +11.11%
13:40:00 - Delayed Data. Currency in CAD ( Disclaimer )
  • Volume: 42,608
  • Bid/Ask: 0.045 / 0.050
  • Day's Range: 0.045 - 0.050
Type:  Equity
Market:  Canada
Herbal Dispatch 0.050 +0.005 +11.11%

HERB Balance Sheet

 
Featured here, the Balance Sheet for Herbal Dispatch Inc, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).
AnnualQuarterly
InvestingPro Advanced Balance Sheet
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Period Ending: 2023
30/09
 2023
30/06
 2023
31/03
 2022
31/12
Total Current Assets 1.75 1.72 1.63 2.11
Cash and Short Term Investments 0.264 0.464 0.599 1.2
Cash - - - -
Cash & Equivalents 0.264 0.464 0.599 1.2
Short Term Investments - - - -
Total Receivables, Net 0.278 0.422 0.355 0.456
Accounts Receivables - Trade, Net 0.278 0.422 0.355 0.067
Total Inventory 1.08 0.738 0.576 0.388
Prepaid Expenses 0.128 0.1 0.104 0.066
Other Current Assets, Total - - - -
Total Assets 7.94 8 8 7.94
Property/Plant/Equipment, Total - Net 0.611 0.648 0.682 0.074
Property/Plant/Equipment, Total - Gross - - - 0.081
Accumulated Depreciation, Total - - - -0.007
Goodwill, Net 1.75 1.75 1.75 1.75
Intangibles, Net 3.17 3.23 3.28 3.34
Long Term Investments 0.199 0.199 0.199 0.199
Note Receivable - Long Term - - - 0.389
Other Long Term Assets, Total - - - -
Other Assets, Total 1.27 0.769 0.684 0.396
Total Current Liabilities 2.31 1.82 1.43 1.21
Accounts Payable 1.62 1.13 0.606 0.552
Payable/Accrued - - - -
Accrued Expenses - - - -
Notes Payable/Short Term Debt - - - -
Current Port. of LT Debt/Capital Leases 0.57 0.561 0.573 0.475
Other Current liabilities, Total 0.118 0.124 0.253 0.181
Total Liabilities 3.25 2.78 2.41 1.67
Total Long Term Debt 0.938 0.96 0.982 0.457
Long Term Debt 0.472 0.493 0.462 0.457
Capital Lease Obligations 0.466 0.467 0.52 -
Deferred Income Tax - - - -
Minority Interest - - - -
Other Liabilities, Total - - -0.04 -0.04
Total Equity 4.69 5.22 5.59 6.28
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 76.76 76.76 76.74 76.74
Additional Paid-In Capital 3.64 3.64 3.61 3.61
Retained Earnings (Accumulated Deficit) -74.88 -74.35 -73.95 -73.26
Treasury Stock - Common - - - -
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total -0.821 -0.822 -0.82 -0.819
Total Liabilities & Shareholders' Equity 7.94 8 8 7.94
Total Common Shares Outstanding 736.28 736.28 733.55 733.55
Total Preferred Shares Outstanding - - - -
* In Millions of CAD (except for per share items)
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troy torreon
troy torreon Mar 06, 2019 14:21
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Whats gonna happen with ascent now?Are they going  bankrupt?please. . Post.  feed me info.thanks
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Evan Soukas
Evan Soukas Mar 06, 2019 14:21
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Definitely not looking good since HC suspended their license. They still have their businesses in US but facing some challenges there also.
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Evan Soukas
Evan Soukas Mar 05, 2019 13:18
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Bid entry for 0.075. She'll jump from there...
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Evan Soukas
Evan Soukas Mar 05, 2019 13:18
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For those of you who don't know about this company, they are formerly known as Agrima, and produce some of the best kill in the country. Inventors of Toko brand vapes, and have operations in US. Issues with Health Canada right now but their focus is in the US market.
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