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10-Q/A

Quarterly Report

AVENIR WELLNESS SOLUTIONS, INC.

0001477932-24-006301

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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
Shares Outstanding Q3 2021 · Nov 12, 2021 65.06M sh
Shares Diluted Q3 2021 · Sep 30, 2021 62.17M sh
Shares Diluted restated Q3 2021 · Sep 30, 2021 61.46M sh
Shares Diluted Q3 2021 · Sep 30, 2020 41.34M sh
Shares Diluted Q3 2021 · Sep 30, 2020 43.65M sh
Capex Q3 2021 · Sep 30, 2021 $32K
Capex Q3 2021 · Sep 30, 2020 $642K
Operating Cash Flow restated Q3 2021 · Sep 30, 2021 −$2.66M
Operating Cash Flow Q3 2021 · Sep 30, 2020 −$5.13M
Cash And Equivalents Q3 2021 · Sep 30, 2021 $164K
Cash And Equivalents Q3 2021 · Dec 31, 2020 $1.73M
Stockholders Equity Q3 2021 · Sep 30, 2021 $18.59M
Stockholders Equity Q3 2021 · Jun 30, 2021 $21.19M
Stockholders Equity Q3 2021 · Mar 31, 2021 $19.86M
Stockholders Equity Q3 2021 · Dec 31, 2020 $21.28M
Stockholders Equity Q3 2021 · Sep 30, 2020 $24.62M
Stockholders Equity Q3 2021 · Jun 30, 2020 $26.72M
Stockholders Equity Q3 2021 · Mar 31, 2020 $16.31M
Stockholders Equity Q3 2021 · Dec 31, 2019 $13.51M
Current Liabilities Q3 2021 · Sep 30, 2021 $17.7M
Current Liabilities Q3 2021 · Dec 31, 2020 $14.47M
Total Liabilities Q3 2021 · Sep 30, 2021 $23.29M
Total Liabilities Q3 2021 · Dec 31, 2020 $25.08M
Current Assets Q3 2021 · Sep 30, 2021 $1.76M
Current Assets Q3 2021 · Dec 31, 2020 $3.85M
Total Assets Q3 2021 · Sep 30, 2021 $41.88M
Total Assets Q3 2021 · Dec 31, 2020 $46.36M
Eps Diluted Q3 2021 · Sep 30, 2021 −$0.07
Eps Diluted restated Q3 2021 · Sep 30, 2021 −$0.14
Eps Diluted Q3 2021 · Sep 30, 2020 −$0.07
Eps Diluted Q3 2021 · Sep 30, 2020 −$0.32
Eps Basic Q3 2021 · Sep 30, 2021 −$0.07
Eps Basic restated Q3 2021 · Sep 30, 2021 −$0.14
Eps Basic Q3 2021 · Sep 30, 2020 −$0.07
Eps Basic Q3 2021 · Sep 30, 2020 −$0.32
Sga Expense restated Q3 2021 · Sep 30, 2021 $4.58M
Sga Expense restated Q3 2021 · Sep 30, 2021 $14.93M
Sga Expense Q3 2021 · Sep 30, 2020 $2.08M
Sga Expense Q3 2021 · Sep 30, 2020 $6.71M
Rd Expense Q3 2021 · Sep 30, 2021 $601K
Rd Expense Q3 2021 · Sep 30, 2021 $1.94M
Rd Expense Q3 2021 · Sep 30, 2020 $744K
Rd Expense Q3 2021 · Sep 30, 2020 $2.28M
Net Income Q3 2021 · Sep 30, 2021 −$4.34M
Net Income Q3 2021 · Sep 30, 2021 −$8.84M
Net Income Q3 2021 · Jun 30, 2021 −$1.32M
Net Income Q3 2021 · Mar 31, 2021 −$3.17M
Net Income Q3 2021 · Sep 30, 2020 −$2.75M
Net Income Q3 2021 · Sep 30, 2020 −$14.14M
Net Income Q3 2021 · Jun 30, 2020 −$13.44M
Net Income Q3 2021 · Mar 31, 2020 $2.05M
Operating Income restated Q3 2021 · Sep 30, 2021 −$4.95M
Operating Income restated Q3 2021 · Sep 30, 2021 −$12.71M
Operating Income Q3 2021 · Sep 30, 2020 −$2.77M
Operating Income Q3 2021 · Sep 30, 2020 −$14.26M
Gross Profit restated Q3 2021 · Sep 30, 2021 $847K
Gross Profit restated Q3 2021 · Sep 30, 2021 $3.21M
Gross Profit Q3 2021 · Sep 30, 2020 $47K
Gross Profit Q3 2021 · Sep 30, 2020 $395K
Revenue restated Q3 2021 · Sep 30, 2021 $1.36M
Revenue restated Q3 2021 · Sep 30, 2021 $4.94M
Revenue Q3 2021 · Sep 30, 2020 $192K
Revenue Q3 2021 · Sep 30, 2020 $741K