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Target Group inc (CBDY) Quarterly Balance Sheets

Quarterly · 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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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2026)
(Dec 31 2025) (Sep 30 2025) (Jun 30 2025) (Mar 31 2025)
Assets
Cash & cash equivalent0.20
Cash & Short-term Investments0.00
Accounts receivable0.45
Other Receivables0.00
Value Added Tax Receivable, Current0.10
Inventories1.68
Other Current Assets0.01
Prepaid Expense, Current AS0.04
Total Current Assets2.48
Equipment/Property/Plant Net3.31
Goodwill net0.26
Other Assets, Noncurrent0.03
Total Assets6.08
Liabilities
Accounts Payable and Accrued Liabilities, Current LI2.93
Derivative Liability, Current DE0.01
Short-term Debt0.00
Other Liabilities, Current10.60
Deferred Revenue, Current DE0.29
Total Current Liabilities13.82
Total Long-term Debt0.00
Derivative Liability, Noncurrent DE0.00
Accounts Payable, Interest-bearing, Noncurrent0.80
Shares To Be Issued Value Current Total10.42
Total Liabilities14.62
Stockholders' Equity
Shares To Be Issued Total0.18
Common Stock Value0.06
Additional Paid In Capital Common Stock24.99
Retained Earnings / Accumulated Deficit-32.86
Other Equity-0.91
Common Stockholder's Equity-8.54
Preferred Stockholder's Equity0.00
Total Stockholder's Equity-8.54
Liabilities & Stockholder's Equity6.08
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About Target Group Inc Quarterly 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-Q 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: 0001104659-26-095751

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