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10-Q/A

Quarterly Report

AVENIR WELLNESS SOLUTIONS, INC.

0001477932-24-006299

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Filed
Oct 9, 2024 12:00 AM ET
Period of report
Amendment. Amends a previously filed report.
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Cash And Equivalents restated Q2 2021 · Dec 31, 2021 $1.7M
Cash And Equivalents Q2 2021 · Dec 31, 2020 $1.73M
Stockholders Equity restated Q2 2021 · Dec 31, 2021 $21.19M
Stockholders Equity Q2 2021 · Jun 30, 2021 $21.19M
Stockholders Equity Q2 2021 · Mar 31, 2021 $19.86M
Stockholders Equity Q2 2021 · Dec 31, 2020 $21.28M
Stockholders Equity Q2 2021 · Jun 30, 2020 $26.72M
Stockholders Equity Q2 2021 · Mar 31, 2020 $16.31M
Stockholders Equity Q2 2021 · Dec 31, 2019 $13.51M
Current Liabilities restated Q2 2021 · Dec 31, 2021 $17.04M
Current Liabilities Q2 2021 · Dec 31, 2020 $14.47M
Total Liabilities restated Q2 2021 · Dec 31, 2021 $23.24M
Total Liabilities Q2 2021 · Dec 31, 2020 $25.08M
Current Assets restated Q2 2021 · Dec 31, 2021 $3.29M
Current Assets Q2 2021 · Dec 31, 2020 $3.85M
Total Assets restated Q2 2021 · Dec 31, 2021 $44.43M
Total Assets Q2 2021 · Dec 31, 2020 $46.36M
Shares Outstanding Q2 2021 · Aug 12, 2021 62.88M sh
Shares Diluted Q2 2021 · Jun 30, 2021 59.84M sh
Shares Diluted restated Q2 2021 · Jun 30, 2021 60.47M sh
Shares Diluted restated Q2 2021 · Jun 30, 2020 41.72M sh
Shares Diluted restated Q2 2021 · Jun 30, 2020 39.87M sh
Capex Q2 2021 · Jun 30, 2021 $32K
Capex Q2 2021 · Jun 30, 2020 $586K
Operating Cash Flow Q2 2021 · Jun 30, 2021 −$656K
Operating Cash Flow Q2 2021 · Jun 30, 2020 −$3.78M
Eps Diluted Q2 2021 · Jun 30, 2021 −$0.02
Eps Diluted restated Q2 2021 · Jun 30, 2021 −$0.07
Eps Diluted Q2 2021 · Jun 30, 2020 −$0.32
Eps Diluted Q2 2021 · Jun 30, 2020 −$0.29
Eps Basic Q2 2021 · Jun 30, 2021 −$0.02
Eps Basic restated Q2 2021 · Jun 30, 2021 −$0.07
Eps Basic Q2 2021 · Jun 30, 2020 −$0.32
Eps Basic Q2 2021 · Jun 30, 2020 −$0.29
Sga Expense restated Q2 2021 · Jun 30, 2021 $4.77M
Sga Expense restated Q2 2021 · Jun 30, 2021 $10.32M
Sga Expense Q2 2021 · Jun 30, 2020 $2.51M
Sga Expense Q2 2021 · Jun 30, 2020 $4.64M
Rd Expense Q2 2021 · Jun 30, 2021 $699K
Rd Expense Q2 2021 · Jun 30, 2021 $1.34M
Rd Expense Q2 2021 · Jun 30, 2020 $735K
Rd Expense Q2 2021 · Jun 30, 2020 $1.54M
Net Income Q2 2021 · Jun 30, 2021 −$1.32M
Net Income restated Q2 2021 · Jun 30, 2021 −$4.49M
Net Income Q2 2021 · Mar 31, 2021 −$3.17M
Net Income Q2 2021 · Jun 30, 2020 −$13.44M
Net Income Q2 2021 · Jun 30, 2020 −$11.39M
Net Income Q2 2021 · Mar 31, 2020 $2.05M
Operating Income restated Q2 2021 · Jun 30, 2021 −$3.27M
Operating Income restated Q2 2021 · Jun 30, 2021 −$7.76M
Operating Income Q2 2021 · Jun 30, 2020 −$13.47M
Operating Income Q2 2021 · Jun 30, 2020 −$11.49M
Gross Profit restated Q2 2021 · Jun 30, 2021 $1.31M
Gross Profit restated Q2 2021 · Jun 30, 2021 $2.34M
Gross Profit Q2 2021 · Jun 30, 2020 $169K
Gross Profit Q2 2021 · Jun 30, 2020 $348K
Revenue restated Q2 2021 · Jun 30, 2021 $2.11M
Revenue restated Q2 2021 · Jun 30, 2021 $3.56M
Revenue Q2 2021 · Jun 30, 2020 $269K
Revenue Q2 2021 · Jun 30, 2020 $549K