EDBLHIGH SIGNALFINANCIAL10-K

EDBL reported substantially deteriorating operating losses while share count declined by over 36% and total assets grew 73%.

The dramatic reduction in outstanding shares from 1.4M to 914K suggests potential reverse stock split or significant dilution management, while operating losses expanded meaningfully alongside higher SG&A expenses. The combination of worsening operational performance with major changes to the capital structure indicates the controlled environment agriculture company is facing significant financial stress.

Comparing 2026-03-31 vs 2025-04-01View on EDGAR →
FINANCIAL ANALYSIS

EDBL's financial position shows mixed signals with total assets growing 73% to $20.6M and debt reduced by 33%, but operational performance deteriorated substantially with operating losses expanding meaningfully and net losses following suit. Current assets declined 21.5% while current liabilities increased 14%, tightening working capital, and operating cash flow deteriorated by 39% to negative $11.8M. The overall picture suggests a company investing in growth while burning significant cash and struggling with operational efficiency.

FINANCIAL STATEMENT CHANGES
Total Assets
Balance Sheet
+72.9%
$11.9M$20.6M

Asset base grew 72.9% — expansion through organic growth, acquisitions, or capital deployment.

Operating Income
P&L
-70.4%
-$9.3M-$15.8M

Operating income deteriorated sharply — investigate whether driven by one-time charges or structural cost issues.

Net Income
P&L
-56.8%
-$11.1M-$17.3M

Net income declined 56.8% — review whether driven by operations, interest costs, or non-recurring items.

Operating Cash Flow
Cash Flow
-38.6%
-$8.5M-$11.8M

Operating cash flow fell 38.6% — earnings quality concerns; investigate working capital changes and non-cash items.

SG&A Expense
P&L
+34.6%
$11.6M$15.6M

SG&A up 34.6% — significant increase in sales or administrative costs, monitor impact on operating leverage.

Total Debt
Balance Sheet
-33.3%
$2.5M$1.7M

Debt reduced 33.3% — deleveraging strengthens balance sheet and reduces financial risk.

Current Assets
Balance Sheet
-21.5%
$7.4M$5.8M

Current assets declined 21.5% — monitor working capital adequacy and short-term liquidity.

Inventory
Balance Sheet
+20.5%
$1.5M$1.9M

Inventory built 20.5% — monitor whether demand supports this build or if write-downs may follow.

Current Liabilities
Balance Sheet
+14.1%
$6.2M$7.1M

Current liabilities rose 14.1% — increased short-term obligations, watch current ratio.

LANGUAGE CHANGES
NEW — 2026-03-31
PRIOR — 2025-04-01
ADDED
As of March 23, 2026, the registrant had 913,756 shares of Common Stock, $0.0001 par value per share, outstanding.
Business Overview Edible Garden is a controlled environment agriculture ("CEA") farming company.
We operate glass, hydroponic, and vertical greenhouse structures that enable us to grow organic herbs consistently year-round while using less land, less energy, and less water than conventional agriculture.
Our facilities utilize "closed loop" irrigation systems that recollect and reuse drain water including water recycled through reverse osmosis reducing overall water consumption and helping conserve natural resources.
Our operations are supported by GreenThumb , our proprietary patented greenhouse management and demand-planning software (U.S.
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REMOVED
As of March 14, 2025, the registrant had 1,436,734 shares of Common Stock, $0.0001 par value per share, outstanding.
Business Overview Edible Garden is a controlled environment agriculture ( CEA ) farming company.
We use the controlled environment of traditional greenhouse structures, such as glass greenhouses, together with hydroponic and vertical greenhouses to sustainably grow organic herbs.
Our controlled greenhouse facilities allow us to grow consistent quality herbs year-round, first by eliminating some of the variability of outdoor farming with our CEA techniques, and second by leveraging our proprietary software, GreenThumb.
In addition to using hydroponic and vertical greenhouse systems, we use a closed loop system in our greenhouses.
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