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Pacific Ventures Group Inc (PACV) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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From Pacific Ventures Group Inc through Sep 30 2022, shifts in Sep 30 2023'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 2023)
(Jun 30 2023) (Mar 31 2023) (Dec 31 2022) (Sep 30 2022)
Assets
Cash & cash equivalent0.15
Deposits Assets, Current AS0.02
Cash & Short-term Investments0.00
Accounts receivable0.99
Inventories1.36
Other Current Assets0.00
Total Current Assets2.71
Equipment/Property/Plant Net0.44
Goodwill net0.37
Intangible Assets2.71
Financial Instruments0.00
Other Assets, Noncurrent0.00
Right To Use Asset Current0.17
Operating Lease Right Of Use Asset0.19
Total Assets6.04
Liabilities
Accounts Payable, Current AC5.29
Accrued Liabilities, Current AC1.73
Notes Payable, Current NO0.41
Other Liabilities, Current0.00
Total Current Liabilities11.35
Long-term debt16.31
Total Long-term Debt16.31
Other liabilities, Noncurrent0.00
Operating Lease Liability Current0.17
Operating Lease Liability Noncurrent0.17
Total Liabilities27.83
Stockholders' Equity
Common Stock Value1.39
Additional Paid In Capital Common Stock7.94
Retained Earnings / Accumulated Deficit-31.13
Other Equity0.00
Common Stockholder's Equity-21.79
Preferred Stockholder's Equity0.00
Total Stockholder's Equity-21.79
Liabilities & Stockholder's Equity6.04
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About Pacific Ventures 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 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: 0001493152-23-042188

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