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10-Q

Quarterly Report

SADDLEBROOK RESORTS INC

0001193125-21-244269

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Filed
Aug 12, 2021 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q1 2021 · Mar 31, 2021 100K sh
Capex Q1 2021 · Mar 31, 2021 $1.69K
Capex Q1 2021 · Mar 31, 2020 $56.37K
Operating Cash Flow Q1 2021 · Mar 31, 2021 −$175.57K
Operating Cash Flow Q1 2021 · Mar 31, 2020 −$324.54K
Long Term Debt Q1 2021 · Mar 31, 2021 $2.16M
Long Term Debt Q1 2021 · Dec 31, 2020 $1.47M
Short Term Debt Q1 2021 · Mar 31, 2021 $6.65M
Short Term Debt Q1 2021 · Dec 31, 2020 $6.66M
Cash And Equivalents Q1 2021 · Mar 31, 2021 $1.74M
Cash And Equivalents Q1 2021 · Dec 31, 2020 $235.25K
Stockholders Equity Q1 2021 · Mar 31, 2021 $883.77K
Stockholders Equity Q1 2021 · Dec 31, 2020 $1.51M
Current Liabilities Q1 2021 · Mar 31, 2021 $16.31M
Current Liabilities Q1 2021 · Dec 31, 2020 $14.88M
Total Liabilities Q1 2021 · Mar 31, 2021 $19.46M
Total Liabilities Q1 2021 · Dec 31, 2020 $17.3M
Current Assets Q1 2021 · Mar 31, 2021 $7.55M
Current Assets Q1 2021 · Dec 31, 2020 $5.63M
Total Assets Q1 2021 · Mar 31, 2021 $20.34M
Total Assets Q1 2021 · Dec 31, 2020 $18.81M
Sga Expense Q1 2021 · Mar 31, 2021 $611.62K
Sga Expense Q1 2021 · Mar 31, 2020 $693.19K
Net Income Q1 2021 · Mar 31, 2021 −$622.27K
Net Income Q1 2021 · Mar 31, 2020 −$82.73K
Operating Income Q1 2021 · Mar 31, 2021 −$488K
Operating Income Q1 2021 · Mar 31, 2020 $2.43K
Revenue Q1 2021 · Mar 31, 2021 $4.31M
Revenue Q1 2021 · Mar 31, 2020 $7.25M