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Driven Deliveries Inc (RBOI) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Reviewing balance sheet data across recent quarters allows users to assess how Driven Deliveries Inc manages assets, liabilities, and equity through different cycles.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2020)
(Jun 30 2020) (Mar 31 2020) (Dec 31 2019) (Sep 30 2019)
Assets
Cash & cash equivalent0.51
Cash & Short-term Investments0.00
Accounts receivable0.07
Due from Affiliate, Current0.00
Inventories0.25
Other Current Assets0.00
Total Current Assets0.83
Equipment/Property/Plant Net0.05
Goodwill net1.82
Intangible Assets11.68
Deposits Assets, Noncurrent AS0.19
Prepaid Expense, Noncurrent, Total PR0.11
Other Assets, Noncurrent1.04
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net0.00
Operating Lease Right Of Use Asset0.54
Total Assets15.72
Liabilities
Accounts Payable, Current AC3.10
Accrued Liabilities, Current4.06
Derivative Liability LI0.18
Notes Payable, Current NO3.34
Other Liabilities, Current0.46
Accrued Income Taxes, Current TA0.78
Business Combination, Contingent Consideration, Liability, Current BU1.96
Total Current Liabilities13.87
Total Long-term Debt0.00
Other liabilities, Noncurrent0.29
Operating Lease Liability Current0.26
Operating Lease Liability Noncurrent0.29
Total Liabilities14.16
Stockholders' Equity
Common Stock Value0.01
Additional Paid In Capital Common Stock31.44
Retained Earnings / Accumulated Deficit-29.88
Other Equity0.00
Common Stockholder's Equity1.56
Non-controlling interests & other0.00
Total Stockholder's Equity1.56
Liabilities & Stockholder's Equity15.72
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About RBOI 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 10-Q 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-Q
  • Filed with the SEC: n/a

Last updated

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

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