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Avenir Wellness Solutions Inc (AVRW) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access AVRW Annual Balance Sheets →
Examining balance sheet movements between Avenir Wellness Solutions Inc and Sep 30 2023 reveals how Sep 30 2024 adjusts its asset composition and liability profile.
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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 equivalent0.01
Cash & Short-term Investments0.00
Accounts receivable0.03
Nontrade Receivables, Current0.00
Inventories0.14
Other Current Assets0.00
Prepaid Expense And Other Assets Current0.05
Total Current Assets0.24
Equipment/Property/Plant Net0.00
Intangible Assets0.24
Other Assets, Noncurrent0.00
Due From Related Party0.00
Related Party Transaction Due From Related Party Current0.00
Operating Lease Right Of Use Asset0.00
Total Assets0.75
Liabilities
Accounts Payable, Current AC2.45
Accrued Liabilities, Current AC1.59
Notes Payable, Current NO0.00
Other Liabilities, Current8.86
Deferred Revenue, Current DE0.40
Business Combination, Contingent Consideration, Liability, Current BU0.00
Total Current Liabilities13.30
Long-term debt0.11
Convertible Notes Payable, Noncurrent LO8.71
Total Long-term Debt8.82
OperatingLeaseLiabilityNoncurrent0.00
Operating Lease Liability Current0.00
Notes Payables Related Parties Current And Noncurrent0.00
Convertible Promissory Notes0.00
Total Liabilities13.30
Stockholders' Equity
Common Stock Value0.08
Additional Paid In Capital Common Stock113.51
Retained Earnings / Accumulated Deficit-126.13
Other Equity0.00
Common Stockholder's Equity-12.55
Non-controlling interests & other0.00
Total Stockholder's Equity-12.55
Liabilities & Stockholder's Equity0.75
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About Avenir Wellness Solutions 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 19, 2024
  • Source: avrw_10q.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001477932-24-007414

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