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Gilla (GLLA) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access GLLA Annual Balance Sheets →
The balance sheet figures below highlight longer-term patterns in how Gilla finances operations and invests in assets.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2018)
(Mar 31 2018) (Dec 31 2017) (Sep 30 2017) (Jun 30 2017)
Assets
Cash & cash equivalent0.04
Cash & Short-term Investments0.00
Accounts receivable0.17
Inventories0.60
Other Current Assets0.26
Total Current Assets1.07
Equipment/Property/Plant Net0.23
Goodwill net2.38
Intangible Assets0.61
Other Assets, Noncurrent0.00
Total Assets4.30
Liabilities
Accounts Payable, Current AC3.01
Accrued Liabilities, Current0.69
Short-term Debt1.87
Other Liabilities, Current5.43
Total Current Liabilities11.00
Long-term debt0.19
Convertible Debt, Noncurrent LO0.21
Total Long-term Debt0.40
Customer Advances and Deposits LI0.09
Other liabilities, Noncurrent1.08
Total Liabilities12.57
Stockholders' Equity
Shares To Be Issued Value-
Common Shares Issued For Settlement Of Consulting Fees0.02
Common Stock Value0.03
Additional Paid In Capital Common Stock13.75
Retained Earnings / Accumulated Deficit-22.54
Other Equity0.47
Common Stockholder's Equity-8.27
Total Stockholder's Equity-8.27
Liabilities & Stockholder's Equity4.30
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About GLLA 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.