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Stryve Foods Inc (SNAX) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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This balance sheet overview for Stryve Foods Inc spans from Sep 30 2023 to Sep 30 2024, showing how the company's assets, liabilities, and equity have evolved across reporting periods.
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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 equivalent0.18
Cash & Short-term Investments0.00
Accounts receivable2.86
Inventories4.88
Prepaid Expense And Other Assets Current0.78
Total Current Assets8.70
Equipment/Property/Plant Net6.18
Goodwill net8.45
Intangible Assets3.94
Other Assets, Noncurrent0.00
Operating Lease Right Of Use Asset4.19
Total Assets31.46
Liabilities
Accounts Payable, Current AC6.58
Accrued Liabilities, Current AC3.14
Notes Payable, Current NO3.62
Other Liabilities, Current9.64
Total Current Liabilities22.99
Long-term debt3.24
Total Long-term Debt3.24
Deferred Compensation Share-based Arrangements, Liability, Classified, Noncurrent DE0.00
Other liabilities, Noncurrent0.00
WarrantsLiabilityNonCurrent-
Operating Lease Liability Current0.80
Operating Lease Liability Noncurrent4.11
Financing Obligation To Related Party Operating Lease7.50
Deferred Income Tax Liabilities Net0.00
Total Liabilities37.83
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock139.91
Retained Earnings / Accumulated Deficit-146.29
Other Equity0.00
Common Stockholder's Equity-6.38
Total Stockholder's Equity-6.38
Liabilities & Stockholder's Equity31.46
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About Stryve Foods 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 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 14, 2024
  • Source: snax-20240930.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0000950170-24-127102

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