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Parts Id Inc (ID) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Tracking balance sheet results across Parts Id Inc to Sep 30 2022 helps illustrate how Sep 30 2023's financial position has responded to changing business conditions.
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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 equivalent1.49
Security Deposit0.25
Cash & Short-term Investments1.00
Accounts receivable0.74
Inventories1.23
Prepaid Expense And Other Assets Current4.13
Total Current Assets7.84
Equipment/Property/Plant Net10.29
Intangible Assets0.01
Other Assets, Noncurrent0.56
Operating Lease Right Of Use Asset0.00
Operating Lease Right Of Use Asset0.00
Operating Lease Right Of Use Asset0.00
Operating Lease Right Of Use Asset0.00
Operating Lease Right Of Use Asset0.00
Operating Lease Right Of Use Asset0.56
Total Assets18.70
Liabilities
Accounts Payable, Current AC35.36
Accrued Liabilities, Current AC6.95
Derivative Liability LI1.15
Convertible Notes Payable, Current NO8.78
Other Liabilities, Current1.72
Customer Deposits, Current0.82
Total Current Liabilities54.78
Total Long-term Debt0.00
Other liabilities, Noncurrent0.25
OperatingLeaseLiabilityNoncurrent0.25
Operating Lease Liability Current0.31
Total Liabilities55.03
Stockholders' Equity
Common Stock Value0.00
Common Stock Value0.00
Additional Paid In Capital Common Stock18.43
Retained Earnings / Accumulated Deficit-54.77
Other Equity0.00
Common Stockholder's Equity-36.33
Total Stockholder's Equity-36.33
Liabilities & Stockholder's Equity18.70
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About Parts Id 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: 0001213900-23-094431

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