THE HEALING COMPANY INC. Total Contract Liability
THE HEALING COMPANY INC. had Total Contract Liability of $2.09 million as of 2023-09-30, per its 10-Q filed 2023-11-20.
Discontinued › Balance Sheet › Liabilities
us-gaap:ContractWithCustomerLiability · last filed 2023-11-20
- 2023-09-30: Contract with Customer, Liability $2.09M.
- 2023-06-30: Contract with Customer, Liability $2.34M; Contract with Customer, Liability as first filed $2.34M.
- 2023-03-31: Contract with Customer, Liability $3.17M.
- 2022-12-31: Contract with Customer, Liability $1.00.
| Period end | Contract with Customer, Liability | Contract with Customer, Liability as first filed |
|---|---|---|
| 2023-09-30 | $2.09M 10-Q · filed 2023-11-20 | |
| 2023-06-30 | $2.34M 10-Q · filed 2023-11-20 | $2.34M 10-K · filed 2023-10-23 |
| 2023-03-31 | $3.17M 10-Q · filed 2023-05-19 | |
| 2022-12-31 | $1.00 10-Q/A · filed 2023-03-01 | |
| 2022-06-30 | $0.00 10-K · filed 2023-10-23 |