CSIMarket Company Name, Ticker, Industry, else..
 
  (VINE)
Other Ticker:  
 
    Sector • Services    Industry • Restaurants
   Industry • Restaurants
   Sector • Services
 

Balance Sheet Annual

VINE


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

VINE Balance Sheets
(Annual, GAAP in millions $)

 (Dec 31 2022)
2022



ASSETS
Cash & cash equivalent 2.08 - - - -
Cash, Cash Eqvivalents Other - - - - -
Cash & Short-term Investments 2.08 - - - -
Accounts receivable 0.26 - - - -
Due from Related Parties, Current RE 0.04 - - - -
Notes Receivable, Current - - - - -
Insurance Recovery Receivable 0.80 - - - -
Prepaid Expense And Other Assets Noncurrent 0.68 - - - -
Inventories 3.70 - - - -
Deferred Offering Costs DE 0.07 - - - -
Other Current Assets 0.80 - - - -
Prepaid Expense, Current AS 0.96 - - - -
Total Current Assets 7.91 - - - -
Equipment/Property/Plant Net - - - - -
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Related Parties, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 0.68 - - - -
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 8.59 - - - -
LIABILITIES
Accounts Payable, Current AC 0.59 - - - -
Accrued Liabilities, Current 0.42 - - - -
Financial Instruments - - - - -
Notes Payable, Current NO - - - - -
Other Liabilities, Current 1.95 - - - -
Taxes Payable, Current, Total - - - - -
Deferred Revenue, Current DE 0.01 - - - -
Discontinued Operation, Liabilities, Current - - - - -
Contract With Customer Liability Current 0.42 - - - -
Accrued Expenses Related Parties 0.28 - - - -
Secured Borrowings - - - - -
Promissory Note Related Party - - - - -
Total Current Liabilities 2.97 - - - -
Long-term debt - - - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 0.00 - - - -
Total Liabilities 2.97 - - - -
SHAREHOLDER'S EQUITY
Common Stock Value 0.01 - - - -
Additional Paid In Capital Common Stock 21.42 - - - -
Retained Earnings / Accumulated Deficit -15.82 - - - -
Other Equity 0.00 - - - -
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 5.61 - - - -
Liabilities & Stockholder's Equity 8.59 - - - -






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