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Samsara Luggage Inc (DAVC) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Balance sheet data covering Samsara Luggage Inc–Sep 30 2023 offers a view into how Sep 30 2024's financial position has changed alongside business activity.
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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 equivalent0.00
Deposits Assets, Current AS0.19
Cash & Short-term Investments0.00
Accounts receivable0.85
Other Receivables, Net, Current0.00
Inventories0.82
Other Current Assets0.00
Prepaid Expense And Other Assets Current0.00
Total Current Assets3.79
Equipment/Property/Plant Net0.06
Goodwill net8.98
Long-term investments0.00
Other Assets, Noncurrent0.00
Total Assets13.53
Liabilities
Accounts Payable, Current AC1.82
Accrued Liabilities, Current AC0.00
Convertible Debt, Current LO1.60
Other Liabilities, Current0.00
Deferred Revenue, Current DE0.00
Total Current Liabilities5.30
Long-term debt0.00
Long-term Debt Convertible0.00
Total Long-term Debt0.00
Other liabilities, Noncurrent0.00
Related Party Payable0.23
Warrant Derivative Liability0.00
Total Liabilities5.48
Stockholders' Equity
Common Stock Value0.02
Additional Paid In Capital Common Stock22.56
Retained Earnings / Accumulated Deficit-14.70
Other Equity0.00
Common Stockholder's Equity7.89
Preferred Stockholder's Equity0.00
Non-controlling interests & other0.16
Total Stockholder's Equity8.05
Liabilities & Stockholder's Equity13.53
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About Samsara Luggage 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

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001213900-24-100212

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