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Achari Ventures Holdings Corp I  (AVHI)
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Achari Ventures Holdings I Balance Sheet Quarterly

AVHI


Select the Financial Report:   Period:   Fiscal Year:




AVHI Balance Sheets
(Quarterly, GAAP in millions $)

(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
ASSETS
Cash & cash equivalent 0.02 0.01 0.08 0.60 0.43
Cash, Cash Eqvivalents Other - - - - -
Cash & Short-term Investments 0.02 0.01 0.08 0.60 0.43
Accounts receivable - - - - -
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Inventories - - - - -
Other Current Assets 0.00 - 0.00 - -
Prepaid Expense, Current AS 0.01 0.08 0.16 0.18 0.24
Total Current Assets 0.03 0.09 0.25 0.78 0.68
Equipment/Property/Plant Net - - - - -
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Income Taxes Receivable PR - - - - -
Other Assets, Noncurrent 6.00 10.96 10.76 44.69 102.00
Prepaid Expense, Noncurrent, Total PR - - - - 0.01
Assets Held For Sale At Carrying Value - - - - -
Total Assets 6.89 11.04 11.00 45.47 102.69
LIABILITIES
Accounts Payable and Accrued Liabilities, Current LI 2.50 2.03 1.50 0.67 0.30
Accrued Liabilities AC - - - - -
Financial Instruments - - - - -
Notes Payable, Current NO 0.15 0.22 - - -
Other Liabilities, Current 0.25 0.27 0.28 34.49 0.15
Taxes Payable 0.38 0.34 0.34 0.22 0.07
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
DeferredUnderwritingFeePayable 3.50 3.50 3.50 3.50 3.50
Franchise Tax Payable 0.03 0.02 0.05 0.29 0.15
Common Stock Redemption Payable Current - - - - -
Total Current Liabilities 3.29 2.85 2.12 35.37 0.52
Long-term debt - - - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Customer Advances and Deposits LI - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 3.93 3.79 3.93 3.86 3.86
Total Liabilities 7.22 6.64 6.05 39.23 4.38
SHAREHOLDER'S EQUITY
Common Stock Value 0.00 0.00 0.00 0.00 0.00
Retained Earnings / Accumulated Deficit -7.19 -6.56 -5.81 -4.25 -3.19
Other Equity -6.86 -10.96 -10.76 -10.49 -101.50
Noncontrolling interests & other 6.86 10.96 10.76 10.49 101.50
Total Stockholder's Equity -7.19 -6.56 -5.81 -4.25 -3.19
Liabilities & Stockholder's Equity 6.89 11.04 11.00 45.47 102.69






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