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Avenir Wellness Solutions Inc (AVRW)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2023	12-2022	12-2021	12-2020	12-2019
Assets
Current Assets
Cash & Cash Equivalents	49	2,943	16	1,725	4,096
Receivables	443	232	357	224	142
Inventories	199	145	710	449	156
Other current assets	979	2,167	340	0	0
TOTAL	$1,956	$5,928	$1,781	$3,850	$6,188

Non-Current Assets
PPE Net	4	4	4	2,074	641
Investments And Advances	264	411	216	509	259
Intangibles	297	315	12,248	15,579	10,986
Other Non-Current Assets	86	196	26,325	24,347	14,386
TOTAL	$651	$926	$38,793	$42,509	$26,272

Total Assets	$2,607	$6,854	$40,574	$46,359	$32,460

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	2,452	1,065	4,859	3,175	1,260
Accrued Expenses	1,342	1,585	3,485	1,299	223
Other current liabilities	N/A	860	2,219	1,599	9,615
TOTAL	$12,493	$13,913	$24,261	$14,467	$11,836

Non-Current Liabilities
Deferred Revenues	416	388	N/A	N/A	N/A
Other Non-Current Liabilities	0	46	174	10,573	7,075
TOTAL	$N/A	$46	$201	$10,613	$7,117

Total Liabilities	$12,493	$13,959	$24,462	$25,080	$18,953

Shareholders' Equity
Shares Outstanding, K	77,993	71,704	69,867	59,518	38,012
Common Shares	78	71	69	60	38
Retained earnings	-123,399	-119,955	-94,446	-81,253	-50,632
Other shareholders' equity	0	308	343	665	1,066
TOTAL	$-9,886	$-7,105	$16,112	$21,279	$13,507

Total Liabilities And Equity	$2,607	$6,854	$40,574	$46,359	$32,460