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Charlie s Holdings Inc (CHUC) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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By examining balance sheet figures across successive periods, users can identify shifts in Charlie s Holdings Inc's financial structure and capital allocation.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent0.53
Cash & Short-term Investments0.00
Accounts receivable0.45
Inventories9.08
Prepaid Expense And Other Assets Current1.93
Total Current Assets11.99
Equipment/Property/Plant Net1.21
Other Assets, Noncurrent0.00
Operating Lease Right Of Use Asset0.57
Total Assets12.79
Liabilities
Accounts Payable and Accrued Liabilities, Current LI6.87
Accrued Liabilities, Current0.40
Other Liabilities, Current0.00
Taxes Payable0.23
Total Current Liabilities7.24
Long-term debt2.15
Total Long-term Debt2.15
Other liabilities, Noncurrent0.26
Operating Lease Liability Current0.26
Operating Lease Liability Noncurrent0.31
Total Liabilities9.66
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock13.77
Retained Earnings / Accumulated Deficit-10.91
Other Equity0.00
Common Stockholder's Equity3.14
Preferred Stockholder's Equity0.00
Total Stockholder's Equity3.14
Liabilities & Stockholder's Equity12.79
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About Charlies Holdings 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 10-Q 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: 0001437749-26-028182

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