Skip to content
10-Q

Quarterly Report

UNRIVALED BRANDS, INC.

0001451512-23-000062

← back to feed
Filed
Nov 14, 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 Q3 2023 · Nov 8, 2023 775M sh
Shares Diluted Q3 2023 · Sep 30, 2023 966.47M sh
Shares Diluted Q3 2023 · Sep 30, 2023 856.58M sh
Shares Diluted Q3 2023 · Sep 30, 2022 579.94M sh
Shares Diluted Q3 2023 · Sep 30, 2022 588.89M sh
Capex Q3 2023 · Sep 30, 2023 $159K
Capex restated Q3 2023 · Sep 30, 2022 $1.99M
Operating Cash Flow Q3 2023 · Sep 30, 2023 −$551K
Operating Cash Flow restated Q3 2023 · Sep 30, 2022 −$7.03M
Long Term Debt Q3 2023 · Sep 30, 2023 $4.07M
Long Term Debt Q3 2023 · Dec 31, 2022 $4.81M
Short Term Debt Q3 2023 · Sep 30, 2023 $28.52M
Short Term Debt Q3 2023 · Dec 31, 2022 $29.66M
Cash And Equivalents Q3 2023 · Sep 30, 2023 $2.01M
Current Liabilities Q3 2023 · Sep 30, 2023 $59.04M
Current Liabilities Q3 2023 · Dec 31, 2022 $59.14M
Total Liabilities Q3 2023 · Sep 30, 2023 $73.31M
Total Liabilities Q3 2023 · Dec 31, 2022 $77.05M
Current Assets Q3 2023 · Sep 30, 2023 $7.05M
Current Assets Q3 2023 · Dec 31, 2022 $4.58M
Total Assets Q3 2023 · Sep 30, 2023 $36.53M
Total Assets Q3 2023 · Dec 31, 2022 $40.51M
Total Assets restated Q3 2023 · Sep 30, 2022 $53.85M
Eps Diluted Q3 2023 · Sep 30, 2023 $0.00
Eps Diluted Q3 2023 · Sep 30, 2023 −$0.01
Eps Diluted Q3 2023 · Sep 30, 2022 −$0.21
Eps Diluted Q3 2023 · Sep 30, 2022 −$0.33
Eps Basic Q3 2023 · Sep 30, 2023 $0.00
Eps Basic Q3 2023 · Sep 30, 2023 −$0.01
Eps Basic Q3 2023 · Sep 30, 2022 −$0.21
Eps Basic Q3 2023 · Sep 30, 2022 −$0.33
Sga Expense Q3 2023 · Sep 30, 2023 $7.53M
Sga Expense Q3 2023 · Sep 30, 2023 $21.2M
Sga Expense restated Q3 2023 · Sep 30, 2022 $12.75M
Sga Expense restated Q3 2023 · Sep 30, 2022 $48.84M
Net Income Q3 2023 · Sep 30, 2023 −$3.36M
Net Income Q3 2023 · Sep 30, 2023 −$4.39M
Net Income Q3 2023 · Sep 30, 2022 −$119.91M
Net Income Q3 2023 · Sep 30, 2022 −$192.5M
Operating Income Q3 2023 · Sep 30, 2023 −$5.08M
Operating Income Q3 2023 · Sep 30, 2023 −$7.71M
Operating Income restated Q3 2023 · Sep 30, 2022 −$122.3M
Operating Income restated Q3 2023 · Sep 30, 2022 −$200.26M
Gross Profit Q3 2023 · Sep 30, 2023 $3.99M
Gross Profit Q3 2023 · Sep 30, 2023 $13.29M
Gross Profit restated Q3 2023 · Sep 30, 2022 −$42K
Gross Profit restated Q3 2023 · Sep 30, 2022 $14.16M
Cost Of Revenue Q3 2023 · Sep 30, 2023 $4.62M
Cost Of Revenue Q3 2023 · Sep 30, 2023 $13.36M
Cost Of Revenue restated Q3 2023 · Sep 30, 2022 $9.76M
Cost Of Revenue restated Q3 2023 · Sep 30, 2022 $30.21M
Revenue Q3 2023 · Sep 30, 2023 $8.61M
Revenue Q3 2023 · Sep 30, 2023 $26.65M
Revenue restated Q3 2023 · Sep 30, 2022 $9.72M
Revenue restated Q3 2023 · Sep 30, 2022 $44.37M