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United Cannabis (CNAB) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access CNAB Annual Balance Sheets →
The balance sheet data below highlights changes in United Cannabis's financial position over recent quarters.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2019)
(Jun 30 2019) (Mar 31 2019) (Dec 31 2018) (Sep 30 2018)
Assets
Cash & cash equivalent0.57
Cash & Short-term Investments0.00
Accounts receivable0.00
Due from Related Parties, Current RE0.13
Inventories0.51
Other Current Assets0.03
Total Current Assets1.24
Equipment/Property/Plant Net4.60
Goodwill net0.11
Intangible Assets0.28
Long-term investments0.19
Other Assets, Noncurrent2.63
Total Assets9.05
Liabilities
Accounts Payable and Accrued Liabilities, Current LI1.73
Accrued Liabilities, Current AC0.00
Notes Payable, Current NO0.12
Other Liabilities, Current11.06
Deferred Revenue, Current DE0.47
Total Current Liabilities13.37
Total Long-term Debt0.00
Other liabilities, Noncurrent1.57
Total Liabilities14.94
Stockholders' Equity
Common Stock Value51.34
Retained Earnings / Accumulated Deficit-56.80
Other Equity0.00
Common Stockholder's Equity-5.46
Preferred Stockholder's Equity0.00
Non-controlling interests & other-0.44
Total Stockholder's Equity-5.89
Liabilities & Stockholder's Equity9.05
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About CNAB 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

  • Form: 10-Q
  • Filed with the SEC: n/a

Last updated

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

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