Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED BALANCE SHEETS

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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Current Assets:    
Cash $ 1,922 $ 7,193
Accounts Receivable 2,310 1,247
Inventory 3,777 2,280
Assets Held for Sale 11,122 7,501
Prepaid Expenses and Other Current Assets 1,081 741
Total Current Assets 20,212 18,962
Property, Equipment and Leasehold Improvements, Net 43,441 34,139
Intangible Assets, Net 28,137 18,466
Goodwill 36,757 35,173
Other Assets 10,671 897
Other Investments 5,000 12,451
TOTAL ASSETS 144,218 120,088
Current Liabilities:    
Accounts Payable and Accrued Expenses 8,612 6,901
Total Current Liabilities 8,612 6,901
Long-Term Liabilities:    
Long-Term Debt, Net of Discounts 15,863 18,313
Long-Term Lease Liabilities 9,603
Total Long-Term Liabilities 25,466 18,313
Total Liabilities 34,078 25,214
STOCKHOLDERS EQUITY:    
Common Stock, Par Value 0.001: 990,000,000 Shares Authorized as of June 30, 2019 and December 31, 2018; 109,105,288 and 81,759,415 Shares Issued and Outstanding as of June 30, 2019 and December 31, 2018, respectively (1) 109 [1] 82 [2]
Additional Paid-In Capital 255,112 236,543
Accumulated Deficit (157,965) (142,754)
Total Terra Tech Corp. Stockholders Equity 97,256 93,871
Non-Controlling Interest 12,884 1,003
Total Stockholders Equity 110,140 94,874
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY 144,218 120,088
Convertible Series A Preferred Stock [Member]    
STOCKHOLDERS EQUITY:    
Preferred Stock
Convertible Series B Preferred Stock [Member]    
STOCKHOLDERS EQUITY:    
Preferred Stock
[1] Adjusted to reflect the 1-for-15 reverse stock split. See Note 1 Description of Business.
[2] Adjusted to reflect the 1-for-15 reverse stock split. See Note 1 Description of Business.