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Cv Sciences Inc (CVSI) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Quarterly balance sheet trends provide context on Cv Sciences Inc's liquidity, leverage, and long-term financial structure.
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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 equivalent0.27
Cash & Short-term Investments0.00
Accounts receivable0.35
Inventories3.97
Prepaid Expense And Other Assets Current0.30
Total Current Assets4.88
Equipment/Property/Plant Net0.32
Goodwill net1.00
Intangible Assets0.06
Tax Assets, Noncurrent0.00
Other Assets, Noncurrent0.26
Operating Lease Right Of Use Asset0.41
Total Assets6.52
Liabilities
Accounts Payable, Current AC1.06
Accrued Liabilities, Current AC2.63
Long-term Debt, Current Maturities LO0.02
Other Liabilities, Current1.24
Taxes Payable0.00
Total Current Liabilities4.94
Long-term debt0.00
Total Long-term Debt0.00
Deferred Tax Liabilities, Net, Noncurrent LI0.01
Other liabilities, Noncurrent0.01
Operating Lease Liability Current0.25
Operating Lease Liability Noncurrent0.16
Deferred Income Tax Liabilities Net0.00
Total Liabilities4.95
Stockholders' Equity
Common Stock Value0.02
Additional Paid In Capital Common Stock90.88
Retained Earnings / Accumulated Deficit-89.36
Accumulated Other Comprehensive Income0.03
Other Equity0.03
Common Stockholder's Equity1.57
Total Stockholder's Equity1.57
Liabilities & Stockholder's Equity6.52
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About Cv Sciences 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: 0001193125-26-349211

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