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Kidpik (PIK) Annual Balance Sheets

Annual · GAAP · USD millions
Access PIK quarterly Balance Sheets →
Quarterly balance sheet trends provide context on Kidpik's liquidity, leverage, and long-term financial structure.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 30 2023)
(Dec 31 2022)
Assets
Cash & cash equivalent0.19
Cash & Short-term Investments0.00
Accounts receivable0.21
Inventories4.85
Other Current Assets0.00
Prepaid Expense And Other Assets Current0.76
Total Current Assets6.03
Equipment/Property/Plant Net0.10
Other Assets, Noncurrent0.00
Restricted Cash0.00
Operating Lease Right Of Use Asset0.99
Total Assets7.12
Liabilities
Accounts Payable, Current AC1.86
Other Accrued Liabilities, Current0.44
Other Liabilities, Current3.00
Total Current Liabilities5.30
Total Long-term Debt0.00
Other liabilities, Noncurrent0.78
OperatingLeaseLiabilityNoncurrent0.78
Operating Lease Liability Current0.00
Shortterm Debt Related Party0.85
Total Liabilities6.08
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock52.48
Retained Earnings / Accumulated Deficit-51.44
Other Equity0.00
Common Stockholder's Equity1.04
Total Stockholder's Equity1.04
Liabilities & Stockholder's Equity7.12
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About Kidpik Corp 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: 20231230)
  • Filed with the SEC: April 10, 2024
  • Source: form10-k.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001493152-24-014214

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