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Generation Alpha Inc (GNAL) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Changes in quarterly balance sheet trends offer perspective on how Generation Alpha Inc balances growth, leverage, and shareholder equity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2021)
(Mar 31 2021) (Dec 31 2020) (Sep 30 2020) (Jun 30 2020)
Assets
Cash & cash equivalent0.27
Cash & Short-term Investments0.00
Accounts receivable0.11
Inventories0.09
Other Current Assets0.00
Prepaid Expense And Other Assets Current0.03
Total Current Assets0.49
Equipment/Property/Plant Net0.04
Other Assets, Noncurrent0.23
Operating Lease Right Of Use Asset0.21
Total Assets0.77
Liabilities
Accounts Payable and Accrued Liabilities, Current LI1.46
Interest Payable, Current IN0.65
Derivative Liability, Current DE2.89
Convertible Notes Payable, Current NO2.26
Other Liabilities, Current2.49
Total Current Liabilities9.75
Long-term debt0.36
Total Long-term Debt0.36
Derivative Liability, Noncurrent DE0.00
Other liabilities, Noncurrent0.36
Contract With Customer Liability Current0.82
Operating Lease Liability Noncurrent0.36
Total Liabilities10.46
Stockholders' Equity
Common Stock Value0.06
Additional Paid In Capital Common Stock32.44
Retained Earnings / Accumulated Deficit-42.19
Other Equity0.00
Common Stockholder's Equity-9.69
Total Stockholder's Equity-9.69
Liabilities & Stockholder's Equity0.77
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About GNAL 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

  • Form: 10-Q
  • Filed with the SEC: n/a

Last updated

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

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