Avenir Wellness Solutions Inc (AVRW)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2022 | 12-2021 | 09-2021 | 06-2021 | 03-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 531 | 16 | 164 | 1,701 | 480 |
| Receivables | 469 | 357 | 208 | 242 | 268 |
| Inventories | 786 | 710 | 960 | 831 | 803 |
| Other current assets | 0 | 340 | 0 | 0 | 0 |
| TOTAL | $2,283 | $1,781 | $1,763 | $3,290 | $2,336 |
| Non-Current Assets | |||||
| PPE Net | 1,799 | 4 | 1,902 | 1,947 | 1,970 |
| Investments And Advances | 216 | 216 | 509 | 509 | 509 |
| Intangibles | 25,424 | 12,248 | 28,895 | 25,737 | 15,592 |
| Other Non-Current Assets | 7,602 | 26,325 | 8,810 | 12,949 | 23,773 |
| TOTAL | $35,041 | $38,793 | $40,116 | $41,142 | $41,844 |
| Total Assets | $37,324 | $40,574 | $41,879 | $44,432 | $44,180 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 5,367 | 4,859 | 3,682 | 3,255 | 3,403 |
| Accrued Expenses | 3,124 | 3,485 | 4,295 | 3,708 | 1,777 |
| Other current liabilities | 1,077 | 2,219 | 611 | 597 | 1,462 |
| TOTAL | $25,060 | $24,261 | $17,698 | $17,039 | $14,894 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 141 | 174 | 5,566 | 6,166 | 9,390 |
| TOTAL | $165 | $201 | $5,596 | $6,200 | $9,427 |
| Total Liabilities | $25,225 | $24,462 | $23,294 | $23,239 | $24,321 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 69,867 | 69,867 | 65,060 | 62,878 | 60,897 |
| Common Shares | 71 | 69 | 66 | 63 | 60 |
| Retained earnings | -99,597 | -94,446 | -90,088 | -85,745 | -84,424 |
| Other shareholders' equity | 360 | 343 | 603 | 603 | 758 |
| TOTAL | $12,099 | $16,112 | $18,585 | $21,193 | $19,859 |
| Total Liabilities And Equity | $37,324 | $40,574 | $41,879 | $44,432 | $44,180 |