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Sharing Services Global (SHRV) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access SHRV Annual Balance Sheets →
Observing balance sheet movements over recent quarters helps explain how Sharing Services Global adapts its asset base and funding mix.
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Commercial Data Licensing & OEM
Annual commercial subscriptions for corporate use, internal BI systems, management reporting, AI integration, and client-facing platforms
API & Data Feeds
Programmatic access to normalized fundamentals & ratios.
Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2024)
(Jun 30 2024) (Mar 31 2024) (Dec 31 2023) (Sep 30 2023)
Assets
Cash & cash equivalent0.73
Cash & Short-term Investments0.00
Accounts receivable0.30
Other Receivables, Net, Current1.80
Inventories1.22
Other Current Assets0.17
Prepaid Expense And Other Assets Current0.00
Total Current Assets4.22
Equipment/Property/Plant Net0.16
Intangible Assets0.33
Other Assets, Noncurrent1.54
Shortterm Advance-
Operating Lease Right Of Use Asset0.38
Total Assets6.26
Liabilities
Accounts Payable, Current AC1.23
Accrued Sales Commission, Current1.68
Convertible Debt, Current LO0.27
Other Liabilities, Current4.63
Taxes Payable, Current, Total1.57
Customer Advances, Current0.00
Total Current Liabilities9.37
Long-term debt0.00
Other Borrowings1.69
Convertible Debt, Noncurrent LO0.74
Total Long-term Debt2.43
Due to Officers or Stockholders, Noncurrent0.00
Convertible Notes Payable Related Parties Current-
Operating Lease Liability Noncurrent0.36
Total Liabilities10.47
Stockholders' Equity
Shares To Be Issued0.01
Common Stock Value0.00
Additional Paid In Capital Common Stock110.74
Retained Earnings / Accumulated Deficit-114.60
Accumulated Other Comprehensive Income0.00
Other Equity-0.36
Common Stockholder's Equity-4.21
Preferred Stockholder's Equity0.00
Total Stockholder's Equity-4.21
Liabilities & Stockholder's Equity6.26
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About Sharing Services Global Corp 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 (Period: 20240930)
  • Filed with the SEC: November 13, 2024
  • Source: form10-q.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001493152-24-045193

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