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10-Q

Quarterly Report

AVENIR WELLNESS SOLUTIONS, INC.

0001477932-23-006108

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Filed
Aug 14, 2023 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2023 · Aug 14, 2023 72.44M sh
Cash And Equivalents Q2 2023 · Jun 30, 2023 $175K
Cash And Equivalents Q2 2023 · Dec 31, 2022 $2.94M
Current Liabilities Q2 2023 · Jun 30, 2023 $11.58M
Current Liabilities Q2 2023 · Dec 31, 2022 $13.91M
Total Liabilities Q2 2023 · Jun 30, 2023 $11.58M
Total Liabilities Q2 2023 · Dec 31, 2022 $13.96M
Current Assets Q2 2023 · Jun 30, 2023 $2.82M
Current Assets Q2 2023 · Dec 31, 2022 $5.93M
Total Assets Q2 2023 · Jun 30, 2023 $3.71M
Total Assets Q2 2023 · Dec 31, 2022 $6.85M
Operating Cash Flow Q2 2023 · Jun 30, 2022 −$3.57M
Stockholders Equity Q2 2023 · Jun 30, 2022 $2.89M
Stockholders Equity Q2 2023 · Mar 31, 2022 $12.1M
Sga Expense restated Q2 2023 · Jun 30, 2022 $3.12M
Sga Expense restated Q2 2023 · Jun 30, 2022 $5.84M
Net Income Q2 2023 · Jun 30, 2022 −$9.62M
Net Income Q2 2023 · Jun 30, 2022 −$14.77M
Net Income Q2 2023 · Mar 31, 2022 −$5.15M
Operating Income restated Q2 2023 · Jun 30, 2022 −$6.78M
Operating Income restated Q2 2023 · Jun 30, 2022 −$7.92M
Gross Profit Q2 2023 · Jun 30, 2022 $973K
Gross Profit Q2 2023 · Jun 30, 2022 $1.71M
Revenue Q2 2023 · Jun 30, 2022 $1.12M
Revenue Q2 2023 · Jun 30, 2022 $2.2M