D
Grown Rogue International Inc. GRIN
CNSX
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06/30/2026 03/31/2026 12/31/2025 09/30/2025 06/30/2025
Total Cash And Short-Term Investments 11.53M 13.70M 11.37M 13.58M 9.25M
Total Receivables 3.94M 3.50M 3.16M 3.60M 10.31M
Inventory 6.71M 7.14M 7.08M 7.04M 4.50M
Prepaid Expenses 355.50K 516.60K 563.90K 752.00K 826.20K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 11.30K -- -- -- 1.88M
Total Current Assets 22.55M 24.86M 22.18M 24.98M 26.78M

Total Current Assets 22.55M 24.86M 22.18M 24.98M 26.78M
Net Property, Plant & Equipment 31.66M 29.53M 27.47M 20.69M 11.71M
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles 3.03M 3.03M 3.03M 3.03M 1.26M
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 6.30M 6.97M 8.70M 8.82M 6.60M
Total Assets 65.02M 65.84M 62.74M 58.87M 48.08M

Total Accounts Payable 2.54M 2.73M 1.26M 2.49M 1.53M
Total Accrued Expenses -- -- -- 2.70K 3.80K
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 4.18M 3.89M 3.57M 2.85M 2.02M
Total Finance Division Other Current Liabilities 1.98M 1.68M 888.90K 2.22M 2.27M
Total Other Current Liabilities 1.98M 1.68M 888.90K 2.22M 2.27M
Total Current Liabilities 8.71M 8.30M 5.72M 7.56M 5.82M

Total Current Liabilities 8.71M 8.30M 5.72M 7.56M 5.82M
Long-Term Debt 9.73M 9.92M 10.02M 11.37M 6.59M
Short-term Debt -- -- -- -- --
Capital Leases 13.45M 13.67M 13.08M 6.57M 4.55M
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 11.38M 10.71M 10.00M 9.03M 2.22M
Total Liabilities 43.26M 42.60M 38.82M 34.53M 19.18M

Common Stock & APIC 61.38M 61.23M 62.59M 62.28M 58.02M
Retained Earnings -45.96M -44.27M -41.56M -40.53M -30.52M
Treasury Stock & Other -121.90K -121.90K -121.90K -121.90K -73.30K
Total Common Equity 15.29M 16.84M 20.90M 21.63M 27.42M

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity 15.29M 16.84M 20.90M 21.63M 27.42M
Total Preferred Equity -- -- -- -- --
Total Minority Interest 6.47M 6.40M 3.02M 2.71M 1.47M
Total Equity 21.76M 23.24M 23.92M 24.34M 28.89M