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Iconic Brands Inc (ICNB) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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The data below summarizes Iconic Brands Inc's balance sheet position from Mar 31 2022 to Mar 31 2023, enabling a period-by-period comparison of financial strength.
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2023)
(Dec 31 2022) (Sep 30 2022) (Jun 30 2022) (Mar 31 2022)
Assets
Cash & cash equivalent0.21
Cash & Short-term Investments0.00
Accounts receivable1.06
Inventories1.44
Prepaid Expense And Other Assets Current0.55
Total Current Assets3.25
Equipment/Property/Plant Net7.62
Goodwill net0.00
Intangible Assets1.01
Other Assets, Noncurrent5.32
Finance Lease Right Of Use Asset4.92
Total Assets17.20
Liabilities
Accounts Payable and Accrued Liabilities, Current LI7.67
Notes Payable, Current NO5.62
Other Liabilities, Current0.73
Deferred Revenue DE0.34
Total Current Liabilities14.35
Long-term debt0.23
Total Long-term Debt0.23
Other liabilities, Noncurrent4.59
ContingentConsiderationClassifiedAsEquityFairValueDisclosure0.00
Factoring Liability Current0.00
Operating Lease Liability Noncurrent4.59
Operating Lease Liability Current0.00
Total Liabilities19.17
Stockholders' Equity
Common Stock Value0.11
Additional Paid In Capital Common Stock72.25
Retained Earnings / Accumulated Deficit-73.68
Other Equity0.00
Common Stockholder's Equity-1.32
Preferred Stockholder's Equity0.00
Non-controlling interests & other-0.65
Total Stockholder's Equity-1.97
Liabilities & Stockholder's Equity17.20
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About Iconic Brands 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 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.