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Target Group inc (CBDY) Annual Balance Sheets

Annual · GAAP · USD millions
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By examining balance sheet figures across successive periods, users can identify shifts in Target Group inc's financial structure and capital allocation.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2022) (Dec 31 2020) (Dec 31 2019) (Dec 31 2018)
Assets
Cash & cash equivalent0.10
Cash & Short-term Investments0.00
Accounts receivable0.45
Other Receivables0.00
Value Added Tax Receivable, Current0.06
Inventories1.67
Other Current Assets0.01
Prepaid Expense, Current AS0.04
Total Current Assets2.33
Equipment/Property/Plant Net3.55
Goodwill net0.26
Long-term investments0.00
Other Assets, Noncurrent0.03
Total Assets6.18
Liabilities
Accounts Payable and Accrued Liabilities, Current LI2.64
Settlement Liabilities, Current0.00
Derivative Liability, Current DE0.01
Short-term Debt0.00
Other Liabilities, Current10.54
Sales and Excise Tax Payable, Current0.00
Deferred Revenue, Current DE0.20
Total Current Liabilities13.38
Convertible Notes Payable, Noncurrent LO0.00
Total Long-term Debt0.00
Derivative Liability, Noncurrent DE0.00
Deferred Compensation Share-based Arrangements, Liability, Classified, Noncurrent DE0.00
Deferred Rent Credit, Noncurrent DE0.00
Accounts Payable, Interest-bearing, Noncurrent0.00
Shares To Be Issued Value Current Total10.36
Total Liabilities14.24
Stockholders' Equity
Shares To Be Issued Total0.18
Common Stock Value0.06
Common Stock, Held by Subsidiary etc.-
Additional Paid In Capital Common Stock24.99
Retained Earnings / Accumulated Deficit-32.31
Other Equity-0.98
Common Stockholder's Equity-8.06
Preferred Stockholder's Equity0.00
Total Stockholder's Equity-8.06
Liabilities & Stockholder's Equity6.18
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About Target Group Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001104659-26-037856

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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