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Generation Next Franchise Brands (VEND) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access VEND Annual Balance Sheets →
The balance sheet figures below highlight longer-term patterns in how Generation Next Franchise Brands finances operations and invests in assets.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2019)
(Mar 31 2019) (Dec 31 2018) (Sep 30 2018) (Jun 30 2018)
Assets
Cash & cash equivalent0.52
Cash & Short-term Investments0.00
Accounts receivable0.02
Due from Related Parties, Current RE1.13
Inventories6.95
Other Current Assets4.67
Prepaid Expense And Other Assets Current0.08
Total Current Assets13.37
Equipment/Property/Plant Net0.06
Intangible Assets2.24
Long-term investments0.08
Deposits Assets, Noncurrent AS0.07
Other Assets, Noncurrent0.00
Total Assets15.82
Liabilities
Accounts Payable and Accrued Liabilities, Current LI8.64
Employee-related Liabilities, Current AC0.44
Derivative Liability, Current DE0.70
Notes Payable, Current NO1.31
Other Liabilities, Current33.53
Deferred Rent Credit, Current DE0.04
Total Current Liabilities44.67
Long-term debt0.04
Convertible Notes Payable, Noncurrent LO1.00
Total Long-term Debt1.03
Other liabilities, Noncurrent0.00
Total Liabilities45.71
Stockholders' Equity
Common Stock Value0.07
Common Stock, Held by Subsidiary etc.-
Additional Paid In Capital Common Stock32.53
Retained Earnings / Accumulated Deficit-62.50
Other Equity0.00
Common Stockholder's Equity-29.89
Total Stockholder's Equity-29.89
Liabilities & Stockholder's Equity15.82
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About VEND 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.