Wag! Group Co. (PET)
(Delayed Data from NSDQ)
$2.27 USD
+0.07 (3.18%)
Updated Apr 26, 2024 04:00 PM ET
After-Market: $2.30 +0.03 (1.32%) 7:58 PM ET
3-Hold of 5 3
D Value B Growth F Momentum D VGM
Balance Sheet
Fiscal Year End for Wag Group Co falls in the month of December.
All items in Millions except Per Share data.
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | |
---|---|---|---|---|---|
Assets | |||||
Cash & Equivalents | 18 | 39 | 1 | -99,999 | -99,999 |
Receivables | 10 | 6 | 0 | NA | NA |
Notes Receivable | 0 | 0 | 0 | NA | NA |
Inventories | 0 | 0 | 0 | NA | NA |
Other Current Assets | 3 | 3 | 0 | NA | NA |
Total Current Assets | 32 | 47 | 1 | NA | NA |
Net Property & Equipment | 0 | 0 | 0 | NA | NA |
Investments & Advances | 0 | 0 | 0 | NA | NA |
Other Non-Current Assets | 0 | 0 | 0 | NA | NA |
Deferred Charges | 0 | 0 | 0 | NA | NA |
Intangibles | 13 | 4 | 0 | NA | NA |
Deposits & Other Assets | 0 | 0 | 125 | NA | NA |
Total Assets | 47 | 52 | 126 | NA | NA |
Liabilities & Shareholders Equity | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 |
---|---|---|---|---|---|
Notes Payable | 2 | 1 | 0 | NA | NA |
Accounts Payable | 10 | 7 | 1 | NA | NA |
Current Portion Long-Term Debt | 0 | 0 | 0 | NA | NA |
Current Portion Capital Leases | 0 | 0 | 0 | NA | NA |
Accrued Expenses | 4 | 5 | 0 | NA | NA |
Income Taxes Payable | 0 | 0 | 0 | NA | NA |
Other Current Liabilities | 2 | 3 | 0 | NA | NA |
Total Current Liabilities | 18 | 16 | 1 | NA | NA |
Mortgages | 0 | 0 | 0 | NA | NA |
Deferred Taxes/Income | 0 | 0 | 0 | NA | NA |
Convertible Debt | 0 | 0 | 0 | NA | NA |
Long-Term Debt | 26 | 25 | 0 | NA | NA |
Non-Current Capital Leases | 0 | 0 | 0 | NA | NA |
Other Non-Current Liabilities | 0 | 0 | 129 | NA | NA |
Minority Interest (Liabilities) | 0 | 0 | 0 | NA | NA |
Total Liabilities | 45 | 42 | 130 | NA | NA |
Shareholders Equity | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 |
---|---|---|---|---|---|
Preferred Stock | 0 | 0 | 0 | NA | NA |
Common Stock (Par) | 0 | 0 | 0 | NA | NA |
Capital Surplus | 163 | 158 | 0 | NA | NA |
Retained Earnings | -162 | -148 | -4 | NA | NA |
Other Equity | 0 | 0 | 0 | NA | NA |
Treasury Stock | 0 | 0 | 0 | NA | NA |
Total Shareholder's Equity | 2 | 10 | -4 | NA | NA |
Total Liabilities & Shareholder's Equity | 47 | 52 | 126 | NA | NA |
Total Common Equity | 2 | 10 | -4 | 0 | 0 |
Shares Outstanding | 39.20 | 36.70 | NA | NA | NA |
Book Value Per Share | 0.04 | 0.27 | 0.00 | 0.00 | 0.00 |
Fiscal Year End for Wag Group Co falls in the month of December.
All items in Millions except Per Share data.
3/31/2024 | 12/31/2023 | 9/30/2023 | 6/30/2023 | 3/31/2023 | |
---|---|---|---|---|---|
Assets | |||||
Cash & Equivalents | -99,999 | 18 | 22 | 25 | 25 |
Receivables | NA | 10 | 8 | 8 | 8 |
Notes Receivable | NA | 0 | 0 | 0 | 0 |
Inventories | NA | 0 | 0 | 0 | 0 |
Other Current Assets | NA | 3 | 4 | 2 | 2 |
Total Current Assets | NA | 32 | 34 | 35 | 35 |
Net Property & Equipment | NA | 0 | 0 | 0 | 0 |
Investments & Advances | NA | 0 | 0 | 0 | 0 |
Other Non-Current Assets | NA | 0 | 0 | 0 | 0 |
Deferred Charges | NA | 0 | 0 | 0 | 0 |
Intangibles | NA | 13 | 13 | 13 | 13 |
Deposits & Other Assets | NA | 0 | 0 | 2 | 2 |
Total Assets | NA | 47 | 48 | 51 | 50 |
Liabilities & Shareholders Equity | 3/31/2024 | 12/31/2023 | 9/30/2023 | 6/30/2023 | 3/31/2023 |
---|---|---|---|---|---|
Notes Payable | NA | 2 | 2 | 1 | 1 |
Accounts Payable | NA | 10 | 9 | 10 | 7 |
Current Portion Long-Term Debt | NA | 0 | 0 | 0 | 0 |
Current Portion Capital Leases | NA | 0 | 0 | 0 | 0 |
Accrued Expenses | NA | 4 | 4 | 4 | 5 |
Income Taxes Payable | NA | 0 | 0 | 0 | 0 |
Other Current Liabilities | NA | 2 | 2 | 3 | 3 |
Total Current Liabilities | NA | 18 | 17 | 19 | 16 |
Mortgages | NA | 0 | 0 | 0 | 0 |
Deferred Taxes/Income | NA | 0 | 0 | 0 | 0 |
Convertible Debt | NA | 0 | 0 | 0 | 0 |
Long-Term Debt | NA | 26 | 26 | 26 | 25 |
Non-Current Capital Leases | NA | 0 | 0 | 0 | 0 |
Other Non-Current Liabilities | NA | 0 | 0 | 0 | |
Minority Interest (Liabilities) | NA | 0 | 0 | 0 | 0 |
Total Liabilities | NA | 45 | 44 | 46 | 42 |
Shareholders Equity | 3/31/2024 | 12/31/2023 | 9/30/2023 | 6/30/2023 | 3/31/2023 |
---|---|---|---|---|---|
Preferred Stock | NA | 0 | 0 | 0 | 0 |
Common Stock (Par) | NA | 0 | 0 | 0 | 0 |
Capital Surplus | NA | 163 | 162 | 161 | 160 |
Retained Earnings | NA | -162 | -158 | -156 | -152 |
Other Equity | NA | 0 | 0 | 0 | 0 |
Treasury Stock | NA | 0 | 0 | 0 | 0 |
Total Shareholder's Equity | NA | 2 | 4 | 5 | 8 |
Total Liabilities & Shareholder's Equity | NA | 47 | 48 | 51 | 50 |
Total Common Equity | 0 | 2 | 4 | 5 | 8 |
Shares Outstanding | 40.40 | 39.20 | 38.70 | 37.40 | 37.40 |
Book Value Per Share | 0.00 | 0.04 | 0.10 | 0.13 | 0.20 |