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Vinco Ventures Inc (BBIG) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Examining balance sheet movements between Vinco Ventures Inc and Sep 30 2021 reveals how Sep 30 2022 adjusts its asset composition and liability profile.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2022)
(Jun 30 2022) (Mar 31 2022) (Dec 31 2021) (Sep 30 2021)
Assets
Cash & cash equivalent20.19
Short-term Investments, Total0.16
Cash & Short-term Investments20.00
Accounts receivable3.48
Due from Related Parties, Current RE0.00
Inventories0.00
Other Current Assets6.49
Prepaid Expense And Other Assets Current4.05
Total Current Assets34.36
Equipment/Property/Plant Net0.58
Goodwill net46.62
Intangible Assets13.15
Long-term investments1.00
Due from Related Parties, Noncurrent LO0.03
Other Assets, Noncurrent22.46
Restricted Cash0.00
Assets Held For Sale Not Part Of Disposal Group Current0.00
Restricted Cash Noncurrent10.00
Operating Lease Right Of Use Asset0.57
Total Assets117.21
Liabilities
Accounts Payable, Current AC9.00
Convertible Notes Payable, Current NO19.99
Other Liabilities, Current3.71
Accrued Income Taxes, Current TA0.00
Deferred Revenue, Current DE0.00
Total Current Liabilities32.70
Long-term debt0.11
Convertible Debt, Noncurrent LO2.50
Total Long-term Debt2.61
Derivative Liability, Noncurrent DE14.03
Other liabilities, Noncurrent8.38
Accrued Expenses And Other Current Liabilities0.19
Notes Payable Excluding Convertible Notes Payable Current0.00
Notes Payable Related Parties Current0.11
Operating Lease Liability Noncurrent0.40
Total Liabilities57.73
Stockholders' Equity
Common Stock Value0.24
Additional Paid In Capital Common Stock1,185.88
Retained Earnings / Accumulated Deficit-1,062.76
Other Equity0.00
Common Stockholder's Equity123.36
Non-controlling interests & other-63.88
Total Stockholder's Equity59.48
Liabilities & Stockholder's Equity117.21
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About Vinco Ventures Inc Quarterly Balance Sheet

What this statement shows

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

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001493152-23-011604

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