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Gb Sciences Inc (GBLX) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Balance sheet data covering Gb Sciences Inc–Dec 31 2023 offers a view into how Dec 31 2024's financial position has changed alongside business activity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2024)
(Sep 30 2024) (Jun 30 2024) (Mar 31 2024) (Dec 31 2023)
Assets
Cash & cash equivalent0.00
Cash & Short-term Investments0.00
Prepaid Expense And Other Assets Current0.09
Total Current Assets0.09
Other Assets, Noncurrent0.00
Total Assets0.09
Liabilities
Accounts Payable, Current AC2.10
Accrued Liabilities, Current0.15
Convertible Notes Payable, Current NO1.44
Other Liabilities, Current0.67
Accrued Income Taxes, Current TA1.06
Total Current Liabilities5.42
Convertible Notes Payable, Noncurrent LO0.56
Total Long-term Debt0.56
Combined Long+Short Total Debt (filer-reported)1.99
Other liabilities, Noncurrent0.00
Notes Convertible Notes Payable And Line Of Credit Current-
Total Liabilities5.97
Stockholders' Equity
Common Stock Value0.04
Additional Paid In Capital Common Stock104.72
Retained Earnings / Accumulated Deficit-110.64
Other Equity0.00
Common Stockholder's Equity-5.88
Total Stockholder's Equity-5.88
Liabilities & Stockholder's Equity0.09
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About Gb Sciences 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: 0001437749-25-026237

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