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Her Imports (HHER) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Balance sheet performance over multiple periods helps investors evaluate the financial resilience of Her Imports.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2018)
(Sep 30 2018) (Jun 30 2018) (Mar 31 2018) (Dec 31 2017)
Assets
Cash & cash equivalent0.11
Deposits Assets, Current AS0.15
Cash & Short-term Investments0.00
Accounts receivable0.06
Due from Related Parties, Current RE0.20
Inventories1.68
Other Current Assets0.00
Other Prepaid Expense, Current PR0.03
Total Current Assets2.23
Equipment/Property/Plant Net0.12
Intangible Assets4.64
Prepaid Expense, Noncurrent, Total PR0.00
Other Assets, Noncurrent0.00
Total Assets7.00
Liabilities
Accounts Payable and Accrued Liabilities, Current LI0.65
Notes Payable, Current NO0.40
Other Liabilities, Current0.00
Deferred Tax Liabilities, Net, Current LI0.00
Total Current Liabilities1.05
Total Long-term Debt0.00
Other liabilities, Noncurrent0.00
Total Liabilities1.05
Stockholders' Equity
Common Stock Value0.01
Additional Paid In Capital Common Stock30.12
Retained Earnings / Accumulated Deficit-24.18
Other Equity0.00
Common Stockholder's Equity5.94
Preferred Stockholder's Equity0.01
Total Stockholder's Equity5.95
Liabilities & Stockholder's Equity7.00
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About HHER 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.