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Winc Inc (WBEV) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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This page allows investors to track Winc Inc's balance sheet development across multiple reporting periods.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2022)
(Jun 30 2022) (Mar 31 2022) (Dec 31 2021) (Sep 30 2021)
Assets
Cash & cash equivalent2.76
Cash & Short-term Investments2.00
Accounts receivable3.31
Inventories25.73
Prepaid Expense, Current AS2.85
Total Current Assets34.65
Equipment/Property/Plant Net0.52
Intangible Assets10.98
Other Assets, Noncurrent2.00
Operating Lease Right Of Use Asset4.01
Total Assets50.32
Liabilities
Accounts Payable, Current AC4.38
Accrued Liabilities, Current AC6.61
Derivative Liability LI0.00
Line of Credit, Current LO4.40
Other Liabilities, Current17.37
Total Current Liabilities32.76
Total Long-term Debt0.00
Deferred Rent Credit, Noncurrent DE0.00
Other liabilities, Noncurrent3.99
Short Term Advances1.72
Short Term Early Exercise Stock Option Liabilities0.49
Operating Lease Liability Current1.23
Stock Option Liability0.71
Long Term Early Exercise Stock Option Liabilities0.00
Total Liabilities36.75
Stockholders' Equity
Common Stock Value0.00
Treasury Stock Value-0.01
Additional Paid In Capital Common Stock97.69
Retained Earnings / Accumulated Deficit-84.12
Other Equity0.00
Common Stockholder's Equity13.57
Non-controlling interests & other0.00
Total Stockholder's Equity13.57
Liabilities & Stockholder's Equity50.32
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About Winc 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: 0000950170-22-025015

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