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Inventory
$40,184K
Cash and cash
equivalents
$27,355K
Marketable securities
$20,955K
Accounts receivable, net
of allowance for...
$12,980K
Prepaid and other
current assets
$9,183K
Notes receivable,
current, net of allowance...
$832K
Prepaid income taxes
$308K
Total current assets
$111,797K
Operating leases
right-of-use assets, net
$29,462K
Property and equipment,
net
$10,875K
Intangible assets, net
$4,653K
Goodwill
$2,052K
Other assets
$766K
Total assets
$159,605K
Total liabilities and
stockholders' equity
$159,605K
Total stockholders'
equity
$104,704K
Total liabilities
$54,901K
Accumulated deficit
-$272,268K
Additional paid-in capital
$376,912K
Total current
liabilities
$29,327K
Operating lease
liabilities, net of current...
$25,139K
Other long-term
liabilities
$435K
Common stock 0.001 par
value 100,000,000...
$60K
Accounts payable
$11,586K
Current maturities of
operating lease...
$6,778K
Customer deposits
$4,203K
Accrued liabilities
$3,399K
Payroll and payroll tax
liabilities
$2,301K
Sales tax payable
$1,060K
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Back
Balance Sheet
source: myfinsight.com
GrowGeneration Corp. (GRWG)
GrowGeneration Corp. (GRWG)