Viveon Health Acquisition (VHAQ) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access VHAQ Annual Balance Sheets →
This page allows investors to track Viveon Health Acquisition's balance sheet development across multiple reporting periods.
Quarterly Report, GAAP in USD millions
ITEM
(Mar 31 2023)
(Dec 31 2022) (Sep 30 2022) (Jun 30 2022) (Mar 31 2022)
Assets
Cash & cash equivalent0.08
Cash & Short-term Investments0.00
Due from Related Parties, Current RE0.00
Prepaid Expense, Current AS0.01
Total Current Assets0.08
Other Assets, Noncurrent20.00
Deferred Income Tax Assets Net0.14
Total Assets20.56
Liabilities
Accounts Payable, Current AC0.22
Accrued Liabilities, Current AC2.42
Derivative Liability LI0.00
Notes Payable, Current NO2.05
Other Liabilities, Current2.73
Taxes Payable, Current, Total0.42
Total Current Liabilities7.84
Total Long-term Debt0.00
Derivative Liability, Noncurrent DE1.99
Deferred Compensation Liability, Classified, Noncurrent LI7.04
Other liabilities, Noncurrent0.10
UnrecognizedTaxBenefitsNonCurrent0.10
Promissory Note Related Party0.51
Common Stock Tendered For Redemption0.00
Total Liabilities16.98
Stockholders' Equity
Common Stock Value Subjectto Redemption-
Common Stock Value0.00
Additional Paid In Capital Common Stock0.00
Retained Earnings / Accumulated Deficit-15.94
Other Equity-19.52
Common Stockholder's Equity-35.45
Non-controlling interests & other19.52
Total Stockholder's Equity-15.94
Liabilities & Stockholder's Equity20.56
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About Viveon Health Acquisition 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: 20230331)
  • Filed with the SEC: June 6, 2024
  • Source: form10-q.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001493152-24-022955

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