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10-Q

Quarterly Report

CYNERGISTEK, INC.

0001096906-22-001152

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Filed
May 16, 2022 12:00 AM ET
Period of 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 13.26M sh
Shares Diluted Q1 2022 · Mar 31, 2022 13.25M sh
Shares Diluted Q1 2022 · Mar 31, 2021 12.04M sh
Capex Q1 2022 · Mar 31, 2022 $51.49K
Capex Q1 2022 · Mar 31, 2021 $19.71K
Operating Cash Flow Q1 2022 · Mar 31, 2022 −$2.17M
Operating Cash Flow Q1 2022 · Mar 31, 2021 −$1.01M
Cash And Equivalents Q1 2022 · Mar 31, 2022 $1.21M
Cash And Equivalents Q1 2022 · Dec 31, 2021 $3.58M
Cash And Equivalents Q1 2022 · Mar 31, 2021 $4.44M
Cash And Equivalents Q1 2022 · Dec 31, 2020 $5.61M
Stockholders Equity Q1 2022 · Mar 31, 2022 $23.28M
Stockholders Equity Q1 2022 · Dec 31, 2021 $23.96M
Stockholders Equity Q1 2022 · Mar 31, 2021 $22.77M
Stockholders Equity Q1 2022 · Dec 31, 2020 $23.45M
Current Liabilities Q1 2022 · Mar 31, 2022 $3.04M
Current Liabilities Q1 2022 · Dec 31, 2021 $4.92M
Current Assets Q1 2022 · Mar 31, 2022 $6.89M
Current Assets Q1 2022 · Dec 31, 2021 $9.45M
Total Assets Q1 2022 · Mar 31, 2022 $26.32M
Total Assets Q1 2022 · Dec 31, 2021 $28.89M
Eps Diluted Q1 2022 · Mar 31, 2022 −$0.07
Eps Diluted Q1 2022 · Mar 31, 2021 −$0.08
Eps Basic Q1 2022 · Mar 31, 2022 −$0.07
Eps Basic Q1 2022 · Mar 31, 2021 −$0.08
Sga Expense Q1 2022 · Mar 31, 2022 $1.52M
Sga Expense Q1 2022 · Mar 31, 2021 $1.68M
Net Income Q1 2022 · Mar 31, 2022 −$870.48K
Net Income restated Q1 2022 · Mar 31, 2021 −$914.48K
Operating Income Q1 2022 · Mar 31, 2022 −$1.14M
Operating Income Q1 2022 · Mar 31, 2021 −$1.19M
Gross Profit Q1 2022 · Mar 31, 2022 $1.87M
Gross Profit Q1 2022 · Mar 31, 2021 $2.08M
Cost Of Revenue Q1 2022 · Mar 31, 2022 $2.79M
Cost Of Revenue Q1 2022 · Mar 31, 2021 $2.09M
Revenue Q1 2022 · Mar 31, 2022 $4.66M
Revenue Q1 2022 · Mar 31, 2021 $4.17M