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Avenir Wellness Solutions Inc (AVRW) Annual Balance Sheets

Annual · GAAP · USD millions
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Examining balance sheet movements between Avenir Wellness Solutions Inc and reveals how Dec 31 2023 adjusts its asset composition and liability profile.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2023)
Assets
Cash & cash equivalent0.05
Cash & Short-term Investments0.00
Accounts receivable0.44
Nontrade Receivables, Current0.98
Inventories0.20
Other Current Assets0.00
Prepaid Expense And Other Assets Current0.29
Total Current Assets1.96
Equipment/Property/Plant Net0.00
Intangible Assets0.23
Other Assets, Noncurrent0.16
Due From Related Party0.00
Operating Lease Right Of Use Asset0.05
Total Assets2.61
Liabilities
Accounts Payable, Current AC2.45
Accrued Liabilities, Current AC1.34
Notes Payable, Current NO0.14
Other Liabilities, Current8.14
Deferred Revenue, Current DE0.42
Total Current Liabilities12.49
Total Long-term Debt0.00
Operating Lease Liability Current0.05
Total Liabilities12.49
Stockholders' Equity
Common Stock Value0.08
Additional Paid In Capital Common Stock113.44
Retained Earnings / Accumulated Deficit-123.40
Other Equity0.00
Common Stockholder's Equity-9.89
Total Stockholder's Equity-9.89
Liabilities & Stockholder's Equity2.61
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About Avenir Wellness Solutions Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K (Period: 20231231)
  • Filed with the SEC: May 17, 2024
  • Source: avrw_10k.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001477932-24-003092

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.