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U S Lighting Group Inc (LXRT) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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From U S Lighting Group Inc through Sep 30 2023, shifts in Sep 30 2024's assets and liabilities provide insight into the company's capital structure and financial stability.
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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 AS0.00
Cash & Short-term Investments0.00
Accounts receivable0.15
Accounts Receivable, Related Parties, Current0.00
Inventories0.10
Other Current Assets0.00
Prepaid Expense And Other Assets Current0.04
Total Current Assets0.29
Equipment/Property/Plant Net2.75
Other Assets, Noncurrent0.00
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents0.00
Total Assets3.04
Liabilities
Accounts Payable, Current AC1.24
Accrued Liabilities, Current0.72
Loans Payable, Current NO0.11
Other Liabilities, Current1.07
Deferred Revenue, Current DE0.00
Total Current Liabilities3.51
Long-term debt0.37
Total Long-term Debt0.37
Other liabilities, Noncurrent5.00
Contract With Customer Liability Current0.36
Total Liabilities8.88
Stockholders' Equity
Common Stock Value0.01
Additional Paid In Capital Common Stock21.99
Retained Earnings / Accumulated Deficit-27.84
Other Equity0.00
Common Stockholder's Equity-5.83
Total Stockholder's Equity-5.83
Liabilities & Stockholder's Equity3.04
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About U s Lighting Group 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: 0001213900-24-102919

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