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4front Ventures (FFNTF) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Balance sheet performance over multiple periods helps investors evaluate the financial resilience of 4front Ventures.
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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 equivalent1.25
Cash & Short-term Investments1.00
Accounts receivable5.71
Other Receivables, Net, Current1.82
Notes, Loans and Financing Receivable, Net, Current AC0.00
Inventories6.54
Disposal Group, Including Discontinued Operation, Assets, Current AS0.96
Other Current Assets4.13
Prepaid Expense And Other Assets Current4.62
Total Current Assets38.08
Equipment/Property/Plant Net14.29
Goodwill net41.81
Intangible Assets9.69
Financial Instruments2.48
Tax Assets, Noncurrent0.00
Other Assets, Noncurrent133.58
Restricted Cash Noncurrent4.13
Total Assets278.08
Liabilities
Accounts Payable, Current AC16.23
Accrued Liabilities And Other Liabilities10.17
Derivative Liability, Current DE2.83
Convertible Debt, Current LO17.33
Other Liabilities, Current13.11
Taxes Payable, Current, Total42.38
Disposal Group, Including Discontinued Operation, Liabilities, Current LI10.83
Total Current Liabilities112.89
Long-term debt16.00
Convertible Debt, Noncurrent LO0.00
Total Long-term Debt16.00
Accrued Income Taxes, Noncurrent0.00
Other liabilities, Noncurrent197.65
Operating Lease Liability Current1.69
Notes Payable And Accrued Interest Current11.37
Notes Payable And Accrued Interest From Related Party28.77
Accounts Payable Noncurrent2.06
Total Liabilities326.54
Stockholders' Equity
Common Stock Value337.22
Additional Paid In Capital Common Stock71.34
Retained Earnings / Accumulated Deficit-457.13
Other Equity0.00
Common Stockholder's Equity-48.56
Non-controlling interests & other0.11
Total Stockholder's Equity-48.45
Liabilities & Stockholder's Equity278.08
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About 4front Ventures Corp 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: 0001628280-24-047829

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