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The Healing Inc (LAKF) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Reviewing balance sheet data across recent quarters allows users to assess how The Healing Inc manages assets, liabilities, and equity through different cycles.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2023)
(Jun 30 2023) (Mar 31 2023) (Dec 31 2022) (Sep 30 2022)
Assets
Cash & cash equivalent1.42
Security Deposit0.00
Cash & Short-term Investments1.00
Accounts receivable0.22
Inventories2.01
Other Current Assets1.90
Prepaid Expense, Current AS1.29
Total Current Assets6.85
Equipment/Property/Plant Net0.09
Goodwill net5.06
Intangible Assets0.00
Other Assets, Noncurrent0.08
Restricted Cash Equivalents0.00
Advances To Vendors0.01
Deferred Income Tax Assets Net0.08
Total Assets12.07
Liabilities
Accounts Payable5.42
Loans Payable, Current NO4.97
Other Liabilities, Current3.51
Taxes Payable, Current, Total0.04
Total Current Liabilities13.94
Long-term debt0.17
Total Long-term Debt0.17
Employee Benefit Plans, Noncurrent0.00
Other liabilities, Noncurrent0.00
Accounts Payable Related Party0.24
Advances Payable Related Parties0.00
Total Liabilities13.94
Stockholders' Equity
Common Stock Value0.06
Additional Paid In Capital Common Stock32.35
Retained Earnings / Accumulated Deficit-34.38
Other Equity0.11
Common Stockholder's Equity-1.86
Preferred Stockholder's Equity0.00
Total Stockholder's Equity-1.86
Liabilities & Stockholder's Equity12.07
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About Healing Co 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: 0001477932-23-008701

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