Indoor Harvest (INQD) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Balance sheet data covering Indoor Harvest–Mar 31 2023 offers a view into how Mar 31 2024's financial position has changed alongside business activity.
Quarterly Report, GAAP in USD millions
ITEM
(Mar 31 2024)
(Dec 31 2023) (Sep 30 2023) (Jun 30 2023) (Mar 31 2023)
Assets
Cash & cash equivalent0.00
Cash & Short-term Investments0.00
Notes, Loans and Financing Receivable, Net, Current AC0.00
Other Current Assets0.03
Prepaid Expense, Current AS0.01
Total Current Assets0.03
Intangible Assets0.00
Long-term investments0.00
Other Assets, Noncurrent0.00
Prepayment For Acquisitions Related Party0.00
Total Assets0.03
Liabilities
Accounts Payable and Accrued Liabilities, Current LI1.13
Convertible Notes Payable, Current NO0.47
Other Liabilities, Current0.00
Total Current Liabilities1.60
Long-term debt0.00
Total Long-term Debt0.00
Revolving Credit Current-
Accrued Expense-
Total Liabilities1.60
Stockholders' Equity
Shares To Be Issued0.53
Net Income-
Common Stock Value3.21
Additional Paid In Capital Common Stock25.42
Retained Earnings / Accumulated Deficit-30.72
Other Equity0.00
Common Stockholder's Equity-1.57
Total Stockholder's Equity-1.57
Liabilities & Stockholder's Equity0.03
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About Indoor Harvest 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

  • Form: 10-Q (Period: 20240331)
  • Filed with the SEC: May 20, 2025
  • Source: form10-q.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001641172-25-011792

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