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10-Q

Quarterly Report

TREX WIND-DOWN, INC.

0001437749-23-024294

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Filed
Aug 21, 2023 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 Q2 2023 · Aug 16, 2023 3.09M sh
Shares Diluted Q2 2023 · Jun 30, 2023 3.08M sh
Shares Diluted Q2 2023 · Jun 30, 2023 3.06M sh
Shares Diluted restated Q2 2023 · Jun 30, 2022 1.27M sh
Shares Diluted restated Q2 2023 · Jun 30, 2022 1.27M sh
Capex Q2 2023 · Jun 30, 2023 $1.96K
Capex Q2 2023 · Jun 30, 2022 $5.95K
Operating Cash Flow Q2 2023 · Jun 30, 2023 −$6.56M
Operating Cash Flow Q2 2023 · Jun 30, 2022 −$8.53M
Cash And Equivalents Q2 2023 · Jun 30, 2023 $2.52M
Cash And Equivalents Q2 2023 · Dec 31, 2022 $9.08M
Stockholders Equity Q2 2023 · Jun 30, 2023 −$2.62M
Stockholders Equity Q2 2023 · Mar 31, 2023 $1.31M
Stockholders Equity Q2 2023 · Dec 31, 2022 $5.23M
Stockholders Equity Q2 2023 · Jun 30, 2022 $1.35M
Stockholders Equity Q2 2023 · Mar 31, 2022 $10.56M
Stockholders Equity Q2 2023 · Dec 31, 2021 $13.27M
Current Liabilities Q2 2023 · Jun 30, 2023 $5.62M
Current Liabilities Q2 2023 · Dec 31, 2022 $5.04M
Total Liabilities Q2 2023 · Jun 30, 2023 $5.95M
Total Liabilities Q2 2023 · Dec 31, 2022 $5.04M
Current Assets Q2 2023 · Jun 30, 2023 $2.79M
Current Assets Q2 2023 · Dec 31, 2022 $9.81M
Total Assets Q2 2023 · Jun 30, 2023 $3.33M
Total Assets Q2 2023 · Dec 31, 2022 $10.28M
Eps Basic Q2 2023 · Jun 30, 2023 −$1.32
Eps Basic Q2 2023 · Jun 30, 2023 −$2.65
Eps Basic restated Q2 2023 · Jun 30, 2022 −$7.45
Eps Basic restated Q2 2023 · Jun 30, 2022 −$9.87
Sga Expense Q2 2023 · Jun 30, 2023 $1.37M
Sga Expense Q2 2023 · Jun 30, 2023 $3M
Sga Expense Q2 2023 · Jun 30, 2022 $1.51M
Sga Expense Q2 2023 · Jun 30, 2022 $3.21M
Rd Expense Q2 2023 · Jun 30, 2023 $2.47M
Rd Expense Q2 2023 · Jun 30, 2023 $4.84M
Rd Expense Q2 2023 · Jun 30, 2022 $3.89M
Rd Expense Q2 2023 · Jun 30, 2022 $5.41M
Net Income Q2 2023 · Jun 30, 2023 −$4.06M
Net Income Q2 2023 · Jun 30, 2023 −$8.12M
Net Income Q2 2023 · Jun 30, 2022 −$9.5M
Net Income Q2 2023 · Jun 30, 2022 −$12.57M
Operating Income Q2 2023 · Jun 30, 2023 −$4M
Operating Income Q2 2023 · Jun 30, 2023 −$8M
Operating Income Q2 2023 · Jun 30, 2022 −$9.4M
Operating Income Q2 2023 · Jun 30, 2022 −$12.54M
Stock Issued Q2 2023 · Aug 4, 2022 931.67K sh