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Medavail Holdings Inc (MDVL) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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The data below summarizes Medavail Holdings Inc's balance sheet position from Jun 30 2022 to Jun 30 2023, enabling a period-by-period comparison of financial strength.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2023)
(Mar 31 2023) (Dec 31 2022) (Sep 30 2022) (Jun 30 2022)
Assets
Cash & cash equivalent14.36
Restricted Cash and Cash Equivalents, Current0.68
Cash & Short-term Investments14.00
Accounts receivable0.29
Inventories10.07
Disposal Group, Including Discontinued Operation, Assets, Current AS0.95
Other Current Assets0.00
Prepaid Expense And Other Assets Current0.71
Total Current Assets27.05
Equipment/Property/Plant Net0.73
Intangible Assets0.66
Disposal Group, Including Discontinued Operation, Assets, Noncurrent AS0.73
Other Assets, Noncurrent0.74
Lease Right Of Use Asset0.70
Total Assets29.91
Liabilities
Accounts Payable, Current AC0.80
Accrued Liabilities, Current1.29
Other Liabilities, Current0.00
Disposal Group, Including Discontinued Operation, Liabilities, Current LI1.51
Total Current Liabilities4.16
Long-term debt1.51
Total Long-term Debt1.51
Other liabilities, Noncurrent1.20
Contract With Customer Liability Current0.35
Lease Liability Current0.21
Warrants Liabilities Noncurrent-
Lease Liability Noncurrent0.55
Total Liabilities6.86
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock257.32
Retained Earnings / Accumulated Deficit-262.83
Defined Benefit Plan and Other35.48
Other Equity-6.93
Common Stockholder's Equity23.05
Total Stockholder's Equity23.05
Liabilities & Stockholder's Equity29.91
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About Medavail Holdings 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: 0001402479-23-000087

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