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I-wellness Marketing Group (IWMG) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access IWMG Annual Balance Sheets →
The data below summarizes I-wellness Marketing Group's balance sheet position from Mar 31 2016 to Mar 31 2017, enabling a period-by-period comparison of financial strength.
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2017)
(Dec 31 2016) (Sep 30 2016) (Jun 30 2016) (Mar 31 2016)
Assets
Cash & cash equivalent0.02
Cash & Short-term Investments0.00
Accounts receivable0.00
Due from Related Parties, Current RE0.00
Inventories0.01
Total Current Assets0.03
Equipment/Property/Plant Net0.13
Deposits Assets, Noncurrent AS0.00
Other Assets, Noncurrent0.00
Total Assets0.16
Liabilities
Accounts Payable, Current AC0.20
Accrued Liabilities, Current AC0.00
Bank Overdrafts SH0.00
Other Liabilities, Current0.95
Deferred Revenue, Leases, Current DE0.00
Total Current Liabilities1.15
Convertible Notes Payable NO0.00
Total Long-term Debt0.00
Deferred Revenue, Leases, Net, Noncurrent DE0.01
Other liabilities, Noncurrent0.00
Total Liabilities1.16
Stockholders' Equity
Common Stock Value0.07
Additional Paid In Capital Common Stock0.17
Retained Earnings / Accumulated Deficit-1.30
Other Equity0.07
Common Stockholder's Equity-0.99
Total Stockholder's Equity-0.99
Liabilities & Stockholder's Equity0.16
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About IWMG 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.