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Grow Capital Inc (GRWC) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access GRWC Annual Balance Sheets →
A period-by-period view of the balance sheet from Grow Capital Inc to Mar 31 2020 helps clarify how Mar 31 2021's financial structure has changed over time.
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2021)
(Dec 31 2020) (Sep 30 2020) (Jun 30 2020) (Mar 31 2020)
Assets
Cash & cash equivalent1.10
Deposit Assets0.03
Cash & Short-term Investments1.00
Accounts receivable0.09
Financing Receivable, Net, Total NO0.05
Interest Receivable, Current0.00
Other Current Assets0.00
Prepaid Expense And Other Assets Current0.23
Total Current Assets1.51
Equipment/Property/Plant Net0.15
Other Assets, Noncurrent1.85
Assets Held For Sale Not Part Of Disposal Group Current0.00
Stockholders Equity Note Subscriptions Receivable0.00
Promissory Note Receivable0.00
Operating Lease Right Of Use Asset Current0.00
Operating Lease Right Of Use Asset Non Current0.00
Total Assets3.50
Liabilities
Accounts Payable and Accrued Liabilities, Current LI1.44
Accrued Liabilities, Current AC0.00
Debt, Current LI0.44
Other Liabilities, Current1.13
Deferred Tax Liabilities, Net, Current LI0.00
Deferred Revenue, Current DE0.05
Disposal Group, Including Discontinued Operation, Liabilities, Current LI0.00
Total Current Liabilities3.05
Long-term debt4.80
Total Long-term Debt4.80
Deferred Revenue, Noncurrent DE3.32
Deferred Tax Liabilities, Gross DE0.03
Other liabilities, Noncurrent1.93
Operating Lease Liability Current0.28
Operating Lease Liability Noncurrent1.59
Total Liabilities13.12
Stockholders' Equity
Common Stock Value0.02
Treasury Stock Value-0.24
Additional Paid In Capital Common Stock51.31
Retained Earnings / Accumulated Deficit-51.63
Other Equity0.00
Common Stockholder's Equity-0.53
Non-controlling interests & other-9.09
Total Stockholder's Equity-9.62
Liabilities & Stockholder's Equity3.50
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About GRWC 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.