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Veritas Farms Inc (ARUU) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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This page allows investors to track Veritas Farms Inc's balance sheet development across multiple reporting periods.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2023)
(Jun 30 2023) (Mar 31 2023) (Dec 31 2022) (Sep 30 2022)
Assets
Cash & cash equivalent0.06
Cash & Short-term Investments0.00
Accounts receivable0.04
Inventories2.29
Other Current Assets0.48
Prepaid Expense, Current AS0.04
Total Current Assets2.91
Equipment/Property/Plant Net2.70
Goodwill net2.55
Intangible Assets0.06
Other Assets, Noncurrent0.10
Assets Held For Sale Not Part Of Disposal Group Current0.46
Operating Lease Right Of Use Asset0.00
Total Assets8.32
Liabilities
Accounts Payable, Current AC1.65
Accrued Liabilities, Current0.51
Notes Payable, Current NO0.20
Other Liabilities, Current2.10
Deferred Revenue, Current DE0.00
Total Current Liabilities4.47
Long-term debt0.15
Convertible Notes Payable, Noncurrent LO3.49
Total Long-term Debt3.64
Other liabilities, Noncurrent0.00
Contract With Customer Liability Current0.46
Operating Lease Liability Current0.00
Total Liabilities8.11
Stockholders' Equity
Convertible Preferred Stock-
Convertible Preferred Stock Value-
Common Stock Value0.16
Additional Paid In Capital Common Stock43.29
Retained Earnings / Accumulated Deficit-43.25
Other Equity0.00
Common Stockholder's Equity0.21
Total Stockholder's Equity0.21
Liabilities & Stockholder's Equity8.32
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About Veritas Farms 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: 0001213900-23-087149

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