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Winc Inc (WBEVQ)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

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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)

	12-2021	12-2020	12-2019	12-2017	12-2006
Assets
Current Assets
Cash & Cash Equivalents	4,883	7,008	6,418	N/A	N/A
Receivables	2,575	1,505	1,368	N/A	N/A
Inventories	23,888	11,880	8,489	N/A	N/A
Other current assets	0	0	18	0	0
TOTAL	$38,233	$23,439	$18,924	$N/A	$N/A

Non-Current Assets
PPE Net	496	166	804	N/A	N/A
Intangibles	11,537	488	0	0	0
Other Non-Current Assets	122	131	88	0	0
TOTAL	$12,155	$785	$892	$N/A	$N/A

Total Assets	$50,388	$24,224	$19,816	$N/A	$N/A

Liabilities
Current Liabilities
Short Term Debt	N/A	1,526	1,416	N/A	N/A
Accounts payable and accrued liabilities	4,040	3,673	3,799	0	0
Accrued Expenses	6,762	4,759	2,511	N/A	N/A
Other current liabilities	13,049	8,766	1,138	N/A	N/A
TOTAL	$23,851	$18,724	$14,864	$N/A	$N/A

Non-Current Liabilities
Long Term Debt	N/A	2,176	2,339	N/A	N/A
Other Non-Current Liabilities	2,908	1,488	859	0	0
TOTAL	$3,055	$3,887	$3,507	$N/A	$N/A

Total Liabilities	$26,906	$22,611	$18,371	$N/A	$N/A

Shareholders' Equity
Shares Outstanding, K	13,213	N/A	N/A	N/A	N/A
Common Shares	2	1	1	N/A	N/A
Retained earnings	-71,720	-57,072	-50,114	N/A	N/A
Other shareholders' equity	-7	56,455	49,622	0	0
TOTAL	$23,482	$1,613	$1,445	$N/A	$N/A

Total Liabilities And Equity	$50,388	$24,224	$19,816	$0	$0