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Growlife Inc (PHOT) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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The data below summarizes Growlife Inc's balance sheet position from Jun 30 2022 to Jun 30 2023, enabling a period-by-period comparison of financial strength.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2023)
(Mar 31 2023) (Dec 31 2022) (Sep 30 2022) (Jun 30 2022)
Assets
Cash & cash equivalent0.01
Deposits Assets, Current AS0.00
Cash & Short-term Investments0.00
Accounts receivable0.00
Notes Receivable, Related Parties0.00
Inventories0.00
Other Current Assets0.03
Total Current Assets0.04
Equipment/Property/Plant Net0.00
Goodwill net0.00
Intangible Assets0.00
Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent DI0.10
Other Assets, Noncurrent0.00
Disposal Group Including Discontinued Operation Inventory Current0.02
Operating Lease Right Of Use Asset0.06
Total Assets0.20
Liabilities
Accounts Payable, Current AC0.81
Accrued Liabilities, Current AC0.31
Derivative Liability, Current DE3.61
Short-term Debt5.34
Other Liabilities, Current1.47
Taxes Payable, Current, Total0.00
Deferred Revenue DE0.01
Business Combination, Contingent Consideration, Liability, Current BU0.00
Total Current Liabilities11.56
Long-term debt0.21
Convertible Notes Payable NO0.30
Total Long-term Debt0.50
Due On Asset Purchase0.10
Operating Lease Liability0.06
Deferred Income Tax Liabilities Net0.00
Operating Lease Liability Noncurrent0.00
Total Liabilities12.06
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock157.83
Retained Earnings / Accumulated Deficit-169.19
Other Equity3.38
Common Stockholder's Equity-7.98
Total Stockholder's Equity-7.98
Liabilities & Stockholder's Equity0.20
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About Growlife 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

  • Form: 10-Q (Period: 20230630)
  • Filed with the SEC: August 23, 2024
  • Source: phot_10q.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001161697-24-000373

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