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Starco Brands Inc   (STCB)
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    Sector • Services    Industry • Advertising
   Industry • Advertising
   Sector • Services
 

Starco Brands Inc Balance Sheet Annual

STCB


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New: More STCB's historic Annual Balance Sheets >>

STCB Balance Sheets
(Annual, GAAP in millions $)

 (Dec 31 2023)
2023		 (Dec 31 2022)
2022		 (Dec 31 2021)
2021		 (Dec 31 2020)
2020		 (Dec 31 2019)
2019
ASSETS
Cash & cash equivalent 1.76 1.48 0.34 0.77 0.00
Cash, Cash Eqvivalents Other - - - - -
Deposits Assets AS - - - 0.00 0.00
Cash & Short-term Investments 1.76 1.48 0.34 0.78 0.01
Accounts receivable 9.66 2.56 - 0.05 0.01
Notes Receivable, Related Parties - 0.10 0.17 - -
Notes Receivable, Current - - - - -
Inventories 10.68 3.03 - - -
Other Current Assets - - 0.00 - -
Prepaid Expense And Other Assets Current 3.14 0.90 0.73 0.02 0.04
Total Current Assets 25.24 8.07 1.25 0.84 0.06
Equipment/Property/Plant Net 0.06 0.03 - - -
Goodwill net 26.69 32.84 - - -
Intangible Assets 31.36 0.20 0.02 - -
Long-term investments - - - - -
Notes, Loans and Financing Receivable, Net, Noncurrent LO - - 0.10 - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent - - 0.00 - 0.09
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Operating Lease Right Of Use Asset - 0.06 - - -
Total Assets 83.35 41.19 1.36 0.84 0.15
LIABILITIES
Accounts Payable, Current AC 9.80 3.25 0.59 0.47 0.47
Interest Payable, Current IN 0.03 0.01 - - -
Financial Instruments - - - - -
Short-term Debt DE1 4.56 3.11 0.05 - 0.04
Other Liabilities, Current 43.28 1.33 2.16 0.63 0.54
Taxes Payable - - - - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
DeferredStockOptionCompensation - - - - -
Other Payables And Accrued Liabilities 2.45 1.14 0.80 0.07 -
Stock Payable Current - - 0.20 - -
Treasury Stock Payable Current 0.07 0.13 - - -
Operating Lease Liability Current - 0.06 - - -
Treasury Stock Payable Noncurrent - 0.07 0.20 - -
Total Current Liabilities 57.67 7.69 2.81 1.10 1.05
Long-term debt - 0.57 - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt - 0.57 - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 0.00 0.07 1.30 0.00 0.05
Total Liabilities 57.67 8.33 4.11 1.10 1.09
SHAREHOLDER'S EQUITY
Equity Consideration Payable 5.71 7.11 - - -
Common Stock Value 0.49 0.29 0.16 0.16 0.16
Treasury Stock Value -0.39 -0.39 -0.39 - -
Additional Paid In Capital Common Stock 75.13 43.33 15.95 15.72 15.58
Retained Earnings / Accumulated Deficit -63.77 -17.58 -18.39 -16.14 -16.68
Other Equity 0.00 0.00 0.00 0.00 0.00
Noncontrolling interests & other 8.51 0.09 -0.07 - -
Total Stockholder's Equity 25.67 32.86 -2.75 -0.25 -0.94
Liabilities & Stockholder's Equity 83.35 41.19 1.36 0.84 0.15






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