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Live Current Media Inc (LIVC) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access LIVC Annual Balance Sheets →
Tracking balance sheet results across Live Current Media Inc to Dec 31 2021 helps illustrate how Dec 31 2022's financial position has responded to changing business conditions.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2022)
(Sep 30 2022) (Jun 30 2022) (Mar 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent0.17
Cash & Short-term Investments0.00
Accounts receivable0.11
Prepaid Expense And Other Assets Current0.09
Total Current Assets0.37
Equipment/Property/Plant Net0.12
Intangible Assets0.00
Other Assets, Noncurrent0.01
Total Assets0.50
Liabilities
Accounts Payable, Current AC0.95
Accrued Liabilities, Current AC0.34
Derivative Liability LI0.40
Other Notes Payable, Current OT0.05
Other Liabilities, Current0.13
Deferred Revenue DE0.06
Total Current Liabilities1.93
Long-term debt0.27
Convertible Notes Payable, Noncurrent LO0.51
Total Long-term Debt0.78
Deferred Tax Liabilities, Financing Arrangements0.37
Other liabilities, Noncurrent0.05
Finance Lease Liability Noncurrent0.02
Total Liabilities3.14
Stockholders' Equity
Common Stock Value0.16
Additional Paid In Capital Common Stock20.97
Retained Earnings / Accumulated Deficit-24.02
Other Equity0.25
Common Stockholder's Equity-2.64
Total Stockholder's Equity-2.64
Liabilities & Stockholder's Equity0.50
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About Live Current Media 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: 0001062993-23-009447

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