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Sugarmade Inc (SGMD) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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The table below presents a historical view of Sugarmade Inc's balance sheet, supporting analysis of financial position trends.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2022)
(Sep 30 2022) (Jun 30 2022) (Mar 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent0.04
Trading Securities, Debt TR0.00
Cash & Short-term Investments0.00
Accounts receivable0.11
Notes, Loans and Financing Receivable, Net, Current AC0.00
Inventories0.40
Disposal Group, Including Discontinued Operation, Other Assets, Current AS0.07
Other Current Assets0.55
Total Current Assets1.17
Equipment/Property/Plant Net3.46
Goodwill net0.76
Intangible Assets10.65
Long-term investments0.44
Discontinued operations, Noncurrent0.01
Other Assets, Noncurrent0.64
Operating Lease Right Of Use Asset Current0.16
Operating Lease Right Of Use Asset0.20
Total Assets16.69
Liabilities
Accounts Payable and Accrued Liabilities, Current LI2.05
Accrued Liabilities, Current1.15
Derivative Liability, Current DE4.49
Short-term Debt1.35
Other Liabilities, Current4.52
Disposal Group, Including Discontinued Operation, Liabilities, Current LI0.68
Total Current Liabilities14.22
Long-term debt0.74
Convertible Debt, Noncurrent LO0.23
Total Long-term Debt0.96
Other liabilities, Noncurrent5.05
OperatingLeaseLiabilityNoncurrent0.22
Note Payable Due To Bank Current0.03
Customer Deposit Current0.88
Operating Lease Liability Current0.17
Convertible Note Payable Current2.35
Total Liabilities20.23
Stockholders' Equity
Shares To Be Issued0.30
Common Stock Value11.98
Additional Paid In Capital Common Stock71.69
Retained Earnings / Accumulated Deficit-86.59
Other Equity-0.26
Common Stockholder's Equity-2.88
Non-controlling interests & other-0.67
Total Stockholder's Equity-3.54
Liabilities & Stockholder's Equity16.69
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About Sugarmade 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: 0001493152-23-005697

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