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10-Q

Quarterly Report

SADDLEBROOK RESORTS INC

0001193125-20-220387

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Filed
Aug 14, 2020 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2020 · Jun 30, 2020 100K sh
Capex Q2 2020 · Jun 30, 2020 $15.13K
Capex Q2 2020 · Jun 30, 2019 $273.49K
Operating Cash Flow Q2 2020 · Jun 30, 2020 −$1.07M
Operating Cash Flow Q2 2020 · Jun 30, 2019 −$225.54K
Long Term Debt Q2 2020 · Jun 30, 2020 $1.64M
Long Term Debt Q2 2020 · Dec 31, 2019 $0
Short Term Debt Q2 2020 · Jun 30, 2020 $6.87M
Short Term Debt Q2 2020 · Dec 31, 2019 $6.95M
Cash And Equivalents Q2 2020 · Jun 30, 2020 $1.52M
Cash And Equivalents Q2 2020 · Dec 31, 2019 $325.7K
Stockholders Equity Q2 2020 · Jun 30, 2020 $4.49M
Stockholders Equity Q2 2020 · Dec 31, 2019 $6.04M
Current Liabilities Q2 2020 · Jun 30, 2020 $12.28M
Current Liabilities Q2 2020 · Dec 31, 2019 $12.35M
Total Liabilities Q2 2020 · Jun 30, 2020 $14.8M
Total Liabilities Q2 2020 · Dec 31, 2019 $13.31M
Current Assets Q2 2020 · Jun 30, 2020 $5.34M
Current Assets Q2 2020 · Dec 31, 2019 $4.41M
Total Assets Q2 2020 · Jun 30, 2020 $19.3M
Total Assets Q2 2020 · Dec 31, 2019 $19.36M
Sga Expense Q2 2020 · Jun 30, 2020 $679.2K
Sga Expense Q2 2020 · Jun 30, 2020 $1.37M
Sga Expense Q2 2020 · Jun 30, 2019 $723.77K
Sga Expense Q2 2020 · Jun 30, 2019 $1.44M
Net Income Q2 2020 · Jun 30, 2020 −$1.47M
Net Income Q2 2020 · Jun 30, 2020 −$1.55M
Net Income Q2 2020 · Jun 30, 2019 −$1.16M
Net Income Q2 2020 · Jun 30, 2019 $1.05M
Operating Income Q2 2020 · Jun 30, 2020 −$1.46M
Operating Income Q2 2020 · Jun 30, 2020 −$1.46M
Operating Income Q2 2020 · Jun 30, 2019 −$1.06M
Operating Income Q2 2020 · Jun 30, 2019 $1.27M
Revenue Q2 2020 · Jun 30, 2020 $1.88M
Revenue Q2 2020 · Jun 30, 2020 $9.13M
Revenue Q2 2020 · Jun 30, 2019 $6.32M
Revenue Q2 2020 · Jun 30, 2019 $18.44M