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10-Q/A

Quarterly Report

AVENIR WELLNESS SOLUTIONS, INC.

0001477932-24-006302

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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 Q1 2022 · May 13, 2022 69.87M sh
Shares Diluted restated Q1 2022 · Mar 31, 2022 68.85M sh
Shares Diluted Q1 2022 · Mar 31, 2021 47.69M sh
Capex Q1 2022 · Mar 31, 2022 $0
Capex Q1 2022 · Mar 31, 2021 $7K
Operating Cash Flow restated Q1 2022 · Mar 31, 2022 −$1.83M
Operating Cash Flow Q1 2022 · Mar 31, 2021 −$1.78M
Cash And Equivalents Q1 2022 · Mar 31, 2022 $531K
Cash And Equivalents Q1 2022 · Dec 31, 2021 $16K
Stockholders Equity Q1 2022 · Mar 31, 2022 $12.1M
Stockholders Equity Q1 2022 · Dec 31, 2021 $16.11M
Stockholders Equity Q1 2022 · Mar 31, 2021 $19.86M
Stockholders Equity Q1 2022 · Dec 31, 2020 $21.28M
Current Liabilities Q1 2022 · Mar 31, 2022 $25.06M
Current Liabilities Q1 2022 · Dec 31, 2021 $24.26M
Total Liabilities Q1 2022 · Mar 31, 2022 $25.23M
Total Liabilities Q1 2022 · Dec 31, 2021 $24.46M
Current Assets Q1 2022 · Mar 31, 2022 $2.28M
Current Assets Q1 2022 · Dec 31, 2021 $1.78M
Total Assets Q1 2022 · Mar 31, 2022 $37.32M
Total Assets Q1 2022 · Dec 31, 2021 $40.57M
Eps Diluted restated Q1 2022 · Mar 31, 2022 −$0.07
Eps Diluted Q1 2022 · Mar 31, 2021 −$0.07
Eps Basic restated Q1 2022 · Mar 31, 2022 −$0.07
Eps Basic Q1 2022 · Mar 31, 2021 −$0.07
Sga Expense restated Q1 2022 · Mar 31, 2022 $3.36M
Sga Expense Q1 2022 · Mar 31, 2021 $5.55M
Rd Expense Q1 2022 · Mar 31, 2022 $264K
Rd Expense Q1 2022 · Mar 31, 2021 $644K
Net Income Q1 2022 · Mar 31, 2022 −$5.15M
Net Income Q1 2022 · Mar 31, 2021 −$3.17M
Operating Income restated Q1 2022 · Mar 31, 2022 −$4.76M
Operating Income Q1 2022 · Mar 31, 2021 −$4.5M
Gross Profit restated Q1 2022 · Mar 31, 2022 $750K
Gross Profit Q1 2022 · Mar 31, 2021 $1.03M
Revenue restated Q1 2022 · Mar 31, 2022 $1.1M
Revenue Q1 2022 · Mar 31, 2021 $1.45M