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Parts Id Inc (ID) Annual Balance Sheets

Annual · GAAP · USD millions
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Tracking balance sheet results across Parts Id Inc to Dec 31 2018 helps illustrate how Dec 31 2022's financial position has responded to changing business conditions.
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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 equivalent3.80
Security Deposit0.25
Cash & Short-term Investments3.00
Accounts receivable1.33
Inventories2.51
Other Current Assets0.00
Prepaid Expense And Other Assets Current3.78
Total Current Assets11.65
Equipment/Property/Plant Net12.92
Intangible Assets0.26
Other Assets, Noncurrent1.08
Operating Lease Right Of Use Asset0.00
Total Assets25.91
Liabilities
Accounts Payable, Current AC36.40
Accrued Liabilities, Current AC5.79
Derivative Liability LI0.55
Convertible Notes Payable, Current NO4.20
Other Liabilities, Current2.97
Taxes Payable0.00
Customer Deposits, Current3.10
Total Current Liabilities53.02
Total Long-term Debt0.00
Employee Benefit Plans, Noncurrent0.00
Other liabilities, Noncurrent0.39
OperatingLeaseLiabilityNoncurrent0.39
Operating Lease Liability Current0.69
Total Liabilities53.40
Stockholders' Equity
Common Stock Value One-
Common Stock Value0.00
Additional Paid In Capital Common Stock11.11
Retained Earnings / Accumulated Deficit-38.61
Other Equity0.00
Common Stockholder's Equity-27.50
Non-controlling interests & other0.00
Total Stockholder's Equity-27.50
Liabilities & Stockholder's Equity25.91
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About Parts Id 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: 0001213900-23-094431

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

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