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Iconic Brands Inc (ICNB) Annual Balance Sheets

Annual · GAAP · USD millions
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The data below summarizes Iconic Brands Inc's balance sheet position from Dec 31 2018 to Dec 31 2022, enabling a period-by-period comparison of financial strength.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2022)
(Dec 31 2021) (Dec 31 2020) (Dec 31 2019) (Dec 31 2018)
Assets
Cash & cash equivalent0.92
Cash & Short-term Investments0.00
Accounts receivable1.30
Inventories1.55
Prepaid Expense And Other Assets Current0.55
Total Current Assets4.32
Equipment/Property/Plant Net7.46
Goodwill net0.00
Intangible Assets1.09
Long-term investments0.00
Other Assets, Noncurrent5.49
Finance Lease Right Of Use Asset5.09
Total Assets18.36
Liabilities
Accounts Payable and Accrued Liabilities, Current LI6.91
Notes Payable, Current NO5.07
Other Liabilities, Current0.81
Deferred Revenue DE0.19
Total Current Liabilities12.98
Long-term debt0.26
Total Long-term Debt0.26
Other liabilities, Noncurrent4.76
ContingentConsiderationClassifiedAsEquityFairValueDisclosure0.00
Factoring Liability Current0.09
Contingent Consideration0.00
Operating Lease Liability Noncurrent4.76
Total Liabilities18.00
Stockholders' Equity
Common Stock To Be Issued To Escrow Agent-
Common Stock Value0.11
Treasury Stock Value0.00
Additional Paid In Capital Common Stock72.05
Retained Earnings / Accumulated Deficit-70.99
Other Equity0.00
Common Stockholder's Equity1.16
Preferred Stockholder's Equity0.00
Non-controlling interests & other-0.80
Total Stockholder's Equity0.36
Liabilities & Stockholder's Equity18.36
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About Iconic Brands Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 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: 0001477932-23-004911

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

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