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10-Q

Quarterly Report

AVENIR WELLNESS SOLUTIONS, INC.

0001477932-23-008419

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Filed
Nov 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 Q3 2023 · Nov 14, 2023 73.2M sh
Cash And Equivalents Q3 2023 · Sep 30, 2023 $189K
Cash And Equivalents Q3 2023 · Dec 31, 2022 $2.94M
Current Liabilities Q3 2023 · Sep 30, 2023 $12.79M
Current Liabilities Q3 2023 · Dec 31, 2022 $13.91M
Total Liabilities Q3 2023 · Sep 30, 2023 $12.79M
Total Liabilities Q3 2023 · Dec 31, 2022 $13.96M
Current Assets Q3 2023 · Sep 30, 2023 $1.98M
Current Assets Q3 2023 · Dec 31, 2022 $5.93M
Total Assets Q3 2023 · Sep 30, 2023 $2.82M
Total Assets Q3 2023 · Dec 31, 2022 $6.85M
Operating Cash Flow Q3 2023 · Sep 30, 2022 −$8.49M
Stockholders Equity Q3 2023 · Sep 30, 2022 −$173K
Stockholders Equity Q3 2023 · Jun 30, 2022 $2.89M
Stockholders Equity Q3 2023 · Mar 31, 2022 $12.1M
Stockholders Equity Q3 2023 · Dec 31, 2021 $16.11M
Sga Expense restated Q3 2023 · Sep 30, 2022 $3.61M
Sga Expense restated Q3 2023 · Sep 30, 2022 $9.45M
Net Income Q3 2023 · Sep 30, 2022 −$3.59M
Net Income Q3 2023 · Sep 30, 2022 −$18.36M
Net Income Q3 2023 · Jun 30, 2022 −$9.62M
Net Income Q3 2023 · Mar 31, 2022 −$5.15M
Operating Income restated Q3 2023 · Sep 30, 2022 −$2.5M
Operating Income restated Q3 2023 · Sep 30, 2022 −$10.42M
Gross Profit Q3 2023 · Sep 30, 2022 $1.43M
Gross Profit Q3 2023 · Sep 30, 2022 $3.14M