B
Cannara Biotech Inc. LOVE.TO
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02/28/2026 11/30/2025 08/31/2025 05/31/2025 02/28/2025
Total Cash And Short-Term Investments 16.06M 11.82M 10.45M 10.47M 3.50M
Total Receivables 9.15M 10.90M 10.27M 10.24M 10.79M
Inventory 39.71M 37.20M 37.37M 35.62M 31.48M
Prepaid Expenses 1.91M 952.90K 1.72M 1.14M 2.96M
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- 3.60M 3.39M
Total Current Assets 66.83M 60.87M 59.80M 61.07M 52.12M

Total Current Assets 66.83M 60.87M 59.80M 61.07M 52.12M
Net Property, Plant & Equipment 65.90M 63.12M 62.60M 62.05M 59.45M
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 594.90K 443.90K 355.10K 532.80K 277.90K
Total Assets 133.32M 124.44M 122.76M 123.65M 111.85M

Total Accounts Payable 8.49M 8.69M 8.00M 8.51M 7.60M
Total Accrued Expenses 6.60M 7.23M 7.11M 6.87M 4.07M
Short-term Debt 4.96M 4.84M 4.92M 4.91M 4.68M
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 1.65M 1.70M 4.76M 4.77M 5.56M
Total Finance Division Other Current Liabilities 145.30K 89.80K 97.00K 96.90K 299.60K
Total Other Current Liabilities 145.30K 89.80K 97.00K 96.90K 299.60K
Total Current Liabilities 21.84M 22.54M 24.89M 25.17M 22.21M

Total Current Liabilities 21.84M 22.54M 24.89M 25.17M 22.21M
Long-Term Debt 18.48M 18.34M 20.50M 24.69M 23.44M
Short-term Debt 4.96M 4.84M 4.92M 4.91M 4.68M
Capital Leases 17.60K 35.60K 83.60K 129.70K 174.10K
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 4.83M 3.91M 2.87M 1.99M 754.40K
Total Liabilities 45.17M 44.83M 48.35M 51.97M 46.58M

Common Stock & APIC 86.04M 78.73M 74.28M 73.95M 70.31M
Retained Earnings 2.11M 871.70K 129.80K -2.28M -5.04M
Treasury Stock & Other -- -- -- -- --
Total Common Equity 88.15M 79.61M 74.41M 71.67M 65.27M

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

Total Common Equity 88.15M 79.61M 74.41M 71.67M 65.27M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 88.15M 79.61M 74.41M 71.67M 65.27M