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Inventory
$36,953K
Cash and cash
equivalents
$21,679K
Marketable securities
$19,440K
Accounts receivable, net
of allowance for...
$13,999K
Prepaid and other
current assets
$7,062K
Notes receivable,
current, net of allowance...
$495K
Prepaid income taxes
$60K
Total current assets
$99,688K
Operating lease
right-of-use assets, net
$25,191K
Property and equipment,
net
$9,034K
Intangible assets, net
$2,569K
Goodwill
$2,080K
Other assets
$1,016K
Total assets
$139,578K
Total liabilities and
stockholders' equity
$139,578K
Total stockholders'
equity
$92,832K
Total liabilities
$46,746K
Accumulated deficit
-$284,611K
Additional paid-in capital
$377,383K
Total current
liabilities
$24,611K
Operating lease
liabilities, net of current...
$21,627K
Other long-term
liabilities
$508K
Common stock 0.001 par
value 100,000,000...
$60K
Accounts payable
$9,582K
Current maturities of
operating lease...
$5,831K
Accrued liabilities
$3,857K
Customer deposits
$2,643K
Payroll and payroll tax
liabilities
$1,858K
Sales tax payable
$840K
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Back
Balance Sheet
source: myfinsight.com
GrowGeneration Corp. (GRWG)
GrowGeneration Corp. (GRWG)