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10-Q

Quarterly Report

Salamander Innisbrook, LLC

0000950170-23-063566

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Filed
Nov 14, 2023 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q3 2023 · Nov 14, 2023 0 sh
Capex Q3 2023 · Sep 30, 2023 $2.1M
Capex Q3 2023 · Sep 30, 2022 $997.81K
Operating Cash Flow Q3 2023 · Sep 30, 2023 $1.03M
Operating Cash Flow Q3 2023 · Sep 30, 2022 $2.05M
Cash And Equivalents Q3 2023 · Sep 30, 2023 $2.67M
Cash And Equivalents Q3 2023 · Dec 31, 2022 $4.4M
Stockholders Equity Q3 2023 · Sep 30, 2023 $26.42M
Stockholders Equity Q3 2023 · Jun 30, 2023 $29.62M
Stockholders Equity Q3 2023 · Dec 31, 2022 $27.66M
Stockholders Equity Q3 2023 · Sep 30, 2022 $28.46M
Stockholders Equity Q3 2023 · Jun 30, 2022 $30.66M
Stockholders Equity Q3 2023 · Dec 31, 2021 $25.12M
Current Liabilities Q3 2023 · Sep 30, 2023 $10.46M
Current Liabilities Q3 2023 · Dec 31, 2022 $10.7M
Total Liabilities Q3 2023 · Sep 30, 2023 $20.98M
Total Liabilities Q3 2023 · Dec 31, 2022 $21.59M
Current Assets Q3 2023 · Sep 30, 2023 $6.15M
Current Assets Q3 2023 · Dec 31, 2022 $8.89M
Total Assets Q3 2023 · Sep 30, 2023 $47.4M
Total Assets Q3 2023 · Dec 31, 2022 $49.25M
Sga Expense Q3 2023 · Sep 30, 2023 $1.99M
Sga Expense Q3 2023 · Sep 30, 2023 $15.4M
Sga Expense Q3 2023 · Sep 30, 2022 $1.77M
Sga Expense Q3 2023 · Sep 30, 2022 $13.74M
Net Income Q3 2023 · Sep 30, 2023 −$3.2M
Net Income Q3 2023 · Sep 30, 2023 −$1.24M
Net Income Q3 2023 · Sep 30, 2022 −$2.2M
Net Income Q3 2023 · Sep 30, 2022 $3.34M
Operating Income Q3 2023 · Sep 30, 2023 −$2.99M
Operating Income Q3 2023 · Sep 30, 2023 −$510.89K
Operating Income Q3 2023 · Sep 30, 2022 −$2.09M
Operating Income Q3 2023 · Sep 30, 2022 $1.62M