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Luvu Brands Inc (LUVU) Annual Balance Sheets

Annual · GAAP · USD millions
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Observing balance sheet movements over recent quarters helps explain how Luvu Brands Inc adapts its asset base and funding mix.
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Annual Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Jun 30 2025) (Jun 30 2024) (Jun 30 2023) (Jun 30 2022)
Assets
Cash & cash equivalent0.25
Cash & Short-term Investments0.00
Accounts receivable1.85
Inventories3.63
Other Current Assets1.03
Prepaid Expense, Current AS0.00
Total Current Assets6.76
Equipment/Property/Plant Net6.00
Deferred Tax Assets, Net of Valuation Allowance, Liabilities0.00
Other Assets, Noncurrent0.00
Accounts Receivable Net Of Allowance For Doubtful Accounts And Allowance For Discounts And Returns Of7 In2022 And55 In-
Inventories Net Of Allowance For Inventory Reserve Of176 In2022 And173 In-
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents0.74
Operating Lease Right Of Use Asset1.06
Total Assets11.41
Liabilities
Accounts Payable, Current AC1.89
Other Accrued Liabilities, Current0.67
Debt, Current LI1.97
Other Liabilities, Current0.30
Deferred Rent Credit, Current DE0.07
Total Current Liabilities4.90
Long-term debt0.50
Secured Debt0.18
Total Long-term Debt0.50
Deferred Tax Liabilities, Net, Noncurrent LI0.84
Other liabilities, Noncurrent2.96
Operating Lease Liability Current0.65
Deferred Tax And Other Liabilities Noncurrent0.12
Operating Lease Liability Noncurrent0.51
Total Liabilities9.21
Stockholders' Equity
Common Stock Value0.77
Additional Paid In Capital Common Stock6.32
Retained Earnings / Accumulated Deficit-4.88
Other Equity0.00
Common Stockholder's Equity2.20
Total Stockholder's Equity2.20
Liabilities & Stockholder's Equity11.41
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About Luvu Brands 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 10-K 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-K (Period: 20260630)
  • Filed with the SEC: September 29, 2026
  • Source: luvu_10k.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001654954-26-008640

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

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