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Youngevity International (YGYI) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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The table below presents a historical view of Youngevity International's balance sheet, supporting analysis of financial position trends.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2020)
(Jun 30 2020) (Mar 31 2020) (Dec 31 2019) (Sep 30 2019)
Assets
Cash & cash equivalent1.24
Cash & Short-term Investments1.00
Accounts receivable3.04
Income Taxes Receivable, Current NO0.08
Inventories22.04
Other Current Assets0.00
Prepaid Expense And Other Assets Current5.43
Total Current Assets31.83
Equipment/Property/Plant Net25.19
Goodwill net6.99
Intangible Assets13.73
Accounts, Notes, Loans and Financing Receivable, Net, Noncurrent, Total0.00
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent0.00
Other Assets, Noncurrent4.00
Trade Receivables Held For Sale Amount0.00
Operating Lease Right Of Use Asset6.47
Total Assets85.56
Liabilities
Accounts Payable, Current AC9.41
Accrued Liabilities, Current AC5.73
Derivative Liability, Current DE0.00
Notes Payable, Current NO2.11
Other Liabilities, Current32.85
Deferred Revenue DE0.00
Business Combination, Contingent Consideration, Liability, Current BU1.34
Total Current Liabilities51.44
Long-term debt0.39
Other Long-term Debt, Current OT3.92
Convertible Notes Payable NO0.00
Total Long-term Debt4.32
Other liabilities, Noncurrent12.99
Operating Lease Liability Current1.29
Finance Lease Liability Current1.70
Operating Lease Liability Noncurrent5.50
Total Liabilities68.74
Stockholders' Equity
Common Stock Value0.03
Additional Paid In Capital Common Stock268.39
Retained Earnings / Accumulated Deficit-251.15
Other Equity-0.45
Common Stockholder's Equity16.81
Total Stockholder's Equity16.81
Liabilities & Stockholder's Equity85.56
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About Youngevity International 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: 0001851734-22-000337

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