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Omnia Wellness Inc (OMWS) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Changes in quarterly balance sheet trends offer perspective on how Omnia Wellness Inc balances growth, leverage, and shareholder equity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2022)
(Jun 30 2022) (Mar 31 2022) (Dec 31 2021) (Sep 30 2021)
Assets
Cash & cash equivalent0.00
Cash & Short-term Investments0.00
Accounts receivable0.05
Due from Related Parties, Current RE0.09
Notes Receivable, Current0.00
Inventories0.02
Total loans net0.00
Total Current Assets0.17
Equipment/Property/Plant Net0.50
Intangible Assets1.35
Other Assets, Noncurrent0.00
Operating Lease Right Of Use Asset0.12
Total Assets2.14
Liabilities
Accounts Payable and Other Accrued Liabilities, Current0.98
Accrued Liabilities, Current0.89
Short-term Debt1.40
Other Liabilities, Current4.60
Total Current Liabilities7.88
Long-term debt0.00
Convertible Debt, Noncurrent LO0.07
Total Long-term Debt0.07
Other liabilities, Noncurrent0.51
Deposit Liability Current0.00
Secured Debts0.68
Nonconvertible Notes Non Related0.17
Due To Related Party Noncurrent0.16
Operating Lease Liability Noncurrent0.03
Total Liabilities8.45
Stockholders' Equity
Additional Paid In Capital Benefit Conversion Feature On Convertible Notes-
Common Stock Value0.00
Additional Paid In Capital Common Stock5.45
Retained Earnings / Accumulated Deficit-12.23
Other Equity0.46
Common Stockholder's Equity-6.31
Total Stockholder's Equity-6.31
Liabilities & Stockholder's Equity2.14
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About Omnia Wellness 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: 0001493152-22-033843

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