Livewire Group Inc
(LVWR)
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Fiscal Year End Date: 12/31
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,668 | 1,091 | 1,230 | 1,506 | N/A |
| Receivables | 6,896 | N/A | N/A | N/A | N/A |
| Inventories | 16,797 | N/A | N/A | N/A | N/A |
| Other current assets | 3,556 | 0 | 0 | 0 | 0 |
| TOTAL | $29,917 | $1,432 | $1,675 | $1,996 | $N/A |
| Non-Current Assets | |||||
| PPE Net | 17,894 | N/A | N/A | N/A | N/A |
| Investments And Advances | 0 | 400,215 | 400,186 | 400,174 | 0 |
| Intangibles | 10,598 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 3,543 | 0 | 0 | 0 | 0 |
| TOTAL | $32,035 | $400,215 | $400,186 | $400,174 | $N/A |
| Total Assets | $61,952 | $401,647 | $401,861 | $402,170 | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 103 | N/A | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 9,011 | 13,125 | 13,125 | 13,125 | 0 |
| Accrued Expenses | 15,574 | 3,149 | 276 | 169 | N/A |
| Other current liabilities | 2,180 | N/A | N/A | N/A | N/A |
| TOTAL | $28,014 | $16,274 | $13,401 | $13,294 | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | 5,699 | N/A | N/A | N/A | N/A |
| Other Non-Current Liabilities | 8,128 | 419,825 | 383,460 | 383,875 | 0 |
| TOTAL | $14,013 | $419,825 | $383,460 | $383,875 | $N/A |
| Total Liabilities | $42,027 | $436,099 | $396,861 | $397,170 | $N/A |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 |
| Common Shares | N/A | 1 | 2 | 1 | N/A |
| Retained earnings | N/A | -34,454 | -2,992 | -747 | N/A |
| Other shareholders' equity | 19,925 | 0 | 0 | 0 | 0 |
| TOTAL | $19,925 | $-34,453 | $5,000 | $5,000 | $N/A |
| Total Liabilities And Equity | $61,952 | $401,647 | $401,861 | $402,170 | $0 |