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Sharing Services Global (SHRV) Annual Balance Sheets

Annual · GAAP · USD millions
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Observing balance sheet movements over recent quarters helps explain how Sharing Services Global adapts its asset base and funding mix.
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Annual Report, GAAP in USD millions
ITEM 		(Mar 31 2024)
(Mar 31 2023) (Mar 31 2022) (Mar 31 2021) (Apr 30 2020)
Assets
Cash & cash equivalent0.89
Cash & Short-term Investments0.00
Accounts receivable0.28
Other Receivables, Net, Current1.80
Notes, Loans and Financing Receivable, Net, Current AC0.00
Inventories1.32
Other Current Assets0.13
Prepaid Expense And Other Assets Current0.00
Total Current Assets4.43
Equipment/Property/Plant Net0.24
Intangible Assets0.40
Long-term investments0.00
Tax Assets, Noncurrent0.00
Other Assets, Noncurrent1.57
Operating Lease Right Of Use Asset0.40
Total Assets6.63
Liabilities
Accounts Payable, Current AC1.30
Accrued Sales Commission, Current1.74
Convertible Debt, Current LO1.20
Other Liabilities, Current2.87
Taxes Payable, Current, Total1.55
Customer Advances, Current0.00
Total Current Liabilities8.67
Long-term debt0.00
Convertible Debt, Noncurrent LO0.32
Total Long-term Debt0.32
Accrued Income Taxes, Noncurrent0.00
Due to Officers or Stockholders, Noncurrent0.42
Notes Payable Current Related And Nonrelated Party Status Extensible Enumeration0.00
Convertible Notes Payable Related Parties Current0.00
Operating Lease Liability Noncurrent0.42
Total Liabilities9.41
Stockholders' Equity
Shares To Be Issued0.01
Common Stock Value0.04
Common Stock, Held by Subsidiary etc.-
Treasury Stock Value0.00
Additional Paid In Capital Common Stock110.70
Retained Earnings / Accumulated Deficit-113.17
Other Equity-0.35
Common Stockholder's Equity-2.77
Preferred Stockholder's Equity0.00
Total Stockholder's Equity-2.77
Liabilities & Stockholder's Equity6.63
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About Sharing Services Global 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: 20240331)
  • Filed with the SEC: July 1, 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: 0001493152-24-025787

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

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