Hollister Biosciences Inc
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Based in Canada
Company profile

Hollister Biosciences Inc is a Canada-based cannabis company. The Company is primarily engaged in manufacturing hash, tinctures, hash infused products, crumble infused products, pre-roll, and other cannabis products under several brands as white label products. The Company is focused on offering various cannabis processed and unprocessed products, such as dried flowers and oil derived from the cannabis leaves. The Company also intends to offer products in the medicinal and recreational spaces, which may include products in the categories of, pre-packaged flower, pre-roll, infused pre-roll, bubble hash, tinctures, beverages, edibles and pet products. The Company’s wholly-owned subsidiaries are Hollister Holistics 1 and Hollister Holistics 2. It operates a 37,061 square feet indoor cannabis facility located at Shelton Drive, Hollister California, and operates and uses 2,061 square feet of the facility to conduct its cannabis handling activities.

Closing Price
Day's Change
-0.01 (-3.08%)
B/A Size
Day's High
Day's Low

10-day average volume:

Values displayed are in thousands.

Q4 2019
Q1 2020
Q2 2020
Q3 2020
Cash and Short Term Invs1,4561,2811,0501,894
Trade Accts Recvble, Gross2511,3601,2691,605
Prov. for Doubtful Accts(8)000
Total Receivables, Net2431,3601,2691,605
Invent. - Finished Goods2941,1439791,100
Invent. - Work In Progress4581436
Invent. - Raw Materials67310744980
Total Inventory4051,4611,7372,116
Prepaid Expenses14384200111
Total Current Assets2,1194,4864,2575,726
Other Prop./Plant/Equip.4,1794,6404,6404,141
Prop./Plant/Equip. - Gross4,2274,9425,0524,608
Accumulated Depreciation(565)(758)(932)(950)
Prop./Plant/Equip. - Net3,6614,1844,1203,981
Goodwill, Net--12,96314,1522,920
Intangibles - Net--55--535
Other Long Term Assets105105180109
Total Assets5,88521,79222,70913,272

Values displayed are in thousands.

Q4 2019
Q1 2020
Q2 2020
Q3 2020
Accounts Payable----1,4651,724
Accrued Expenses----252165
Notes Payable/ST Debt0428442422
Curr. Port. LT Dbt/Cap Ls.920928936917
Customer Advances505000
Other Payables1231,5411,1691,121
Other Curr. Lblts, Total1731,5911,1691,121
Total Current Liabilities1,4234,8194,2634,349
Long Term Debt87242236
Capital Lease Obligations3,4633,5003,3943,290
Total Long Term Debt3,4723,5073,6353,526
Total Debt4,3924,8635,0134,865
Other Liabilities, Total--4,0874,3451,177
Total Liabilities4,89512,41212,2439,052

Values displayed are in thousands.

Q4 2019
Q1 2020
Q2 2020
Q3 2020
Common Stock4,39014,93415,7697,886
Ret. Earn.(Accum. Deficit)(3,430)(5,508)(5,255)(3,614)
Other Equity, Total30(46)(48)(52)
Total Equity9909,38010,4664,220
Total Liabilities & Shareholders’ Equity5,88521,79222,70913,272
Ttl Comm. Shares Outs.108,777185,168191,555209,202
Trsy. Shrs-Comm. Primary Iss.0000
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