Avenir Wellness Solutions, Inc. financial data

Location
Sherman Oaks, CA
Fiscal year end
31 December
Latest financial report
10-Q - Q3 2024 - 19 Nov 2024

Key Ratios

Label TTM Value / Value Unit Change %
Current Ratio 7.2% % -76%
Quick Ratio 1.3% % -32%
Debt-to-equity -114% % 28%
Return On Assets -178% % 22%

Shares

Label TTM Value / Value Unit Change %
Entity Common Stock, Shares Outstanding 78,925,168 shares
Common Stock, Shares, Outstanding 78,925,168 shares 7.8%
Common Stock, Value, Issued $78,000 USD 6.8%

Income Statement

Label TTM Value / Value Unit Change %
Revenues $2,045,000 USD -50%
Operating Income (Loss) $503,000 USD 68%
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $852,000 USD 90%
Income Tax Expense (Benefit) $0 USD
Net Income (Loss) Attributable to Parent $2,757,000 USD 74%

Balance Sheet

Label TTM Value / Value Unit Change %
Cash and Cash Equivalents, at Carrying Value $11,000 USD -94%
Accounts Receivable, after Allowance for Credit Loss, Current $33,000 USD -77%
Inventory, Net $142,000 USD -35%
Other Assets, Current $15,000 USD -73%
Assets, Current $238,000 USD -88%
Property, Plant and Equipment, Net $3,000 USD 50%
Operating Lease, Right-of-Use Asset $0 USD -100%
Intangible Assets, Net (Excluding Goodwill) $212,000 USD
Assets $748,000 USD -73%
Accounts Payable, Current $2,452,000 USD 56%
Accrued Liabilities, Current $1,587,000 USD -6.2%
Liabilities, Current $13,296,000 USD 4%
Operating Lease, Liability, Noncurrent $0 USD
Liabilities $13,296,000 USD 4%
Retained Earnings (Accumulated Deficit) $126,132,000 USD -2.2%
Stockholders' Equity Attributable to Parent $12,548,000 USD -26%
Liabilities and Equity $748,000 USD -73%

Popular Metrics

Label TTM Value / Value Unit Change %
Net Cash Provided by (Used in) Operating Activities $618,000 USD 56%
Net Cash Provided by (Used in) Financing Activities $16,000 USD 75%
Net Cash Provided by (Used in) Investing Activities $614,000 USD
Common Stock, Shares Authorized 150,000,000 shares 0%
Common Stock, Shares, Issued 78,925,168 shares 7.8%
Common Stock, Par or Stated Value Per Share 0 USD/shares 0%
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents $11,000 USD -94%
Interest Paid, Excluding Capitalized Interest, Operating Activities $7,000 USD 133%
Operating Lease, Liability $0 USD -100%
Depreciation $1,000 USD 0%
Operating Lease, Liability, Current $0 USD
Operating Lease, Weighted Average Discount Rate, Percent 0.14 pure 27%
Additional Paid in Capital $113,505,000 USD 0.42%
Amortization of Intangible Assets $77,000 USD -10%
Share-based Payment Arrangement, Expense $43,000 USD -95%