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10-Q

Quarterly Report

DIAMOND WELLNESS HOLDINGS, INC.

0001477932-20-006814

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Filed
Nov 20, 2020 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 2020 · Nov 20, 2020 779.84M sh
Operating Cash Flow Q3 2020 · Sep 30, 2020 −$87.66K
Operating Cash Flow Q3 2020 · Sep 30, 2020 −$670.33K
Operating Cash Flow restated Q3 2020 · Sep 30, 2019 −$314.74K
Operating Cash Flow restated Q3 2020 · Sep 30, 2019 −$2.37M
Cash And Equivalents Q3 2020 · Sep 30, 2020 $33.63K
Cash And Equivalents Q3 2020 · Jun 30, 2020 $36.67K
Cash And Equivalents Q3 2020 · Dec 31, 2019 $70.58K
Cash And Equivalents Q3 2020 · Sep 30, 2019 $68.48K
Cash And Equivalents Q3 2020 · Jun 30, 2019 $104.37K
Cash And Equivalents Q3 2020 · Dec 31, 2018 $584.43K
Stockholders Equity Q3 2020 · Sep 30, 2020 −$476.84K
Stockholders Equity Q3 2020 · Dec 31, 2019 $217.89K
Stockholders Equity Q3 2020 · Dec 31, 2018 $1.13M
Stockholders Equity restated Q3 2020 · Dec 31, 2017 −$1.83M
Current Liabilities Q3 2020 · Sep 30, 2020 $1.52M
Current Liabilities Q3 2020 · Dec 31, 2019 $2.03M
Total Liabilities Q3 2020 · Sep 30, 2020 $5.88M
Total Liabilities Q3 2020 · Dec 31, 2019 $5.91M
Current Assets Q3 2020 · Sep 30, 2020 $5.4M
Current Assets Q3 2020 · Dec 31, 2019 $6.12M
Total Assets Q3 2020 · Sep 30, 2020 $5.4M
Total Assets Q3 2020 · Dec 31, 2019 $6.12M
Sga Expense Q3 2020 · Sep 30, 2020 $437.24K
Sga Expense Q3 2020 · Sep 30, 2020 $927.76K
Sga Expense Q3 2020 · Sep 30, 2019 $172.46K
Sga Expense Q3 2020 · Sep 30, 2019 $627.76K
Rd Expense Q3 2020 · Sep 30, 2020 $0
Rd Expense Q3 2020 · Sep 30, 2020 $0
Rd Expense Q3 2020 · Sep 30, 2019 $0
Rd Expense Q3 2020 · Sep 30, 2019 $0
Net Income Q3 2020 · Sep 30, 2020 −$466.8K
Net Income Q3 2020 · Sep 30, 2020 −$884.55K
Net Income Q3 2020 · Dec 31, 2019 −$3.37M
Net Income Q3 2020 · Sep 30, 2019 −$504.97K
Net Income Q3 2020 · Sep 30, 2019 −$384.03K
Net Income Q3 2020 · Dec 31, 2018 $242.63K
Gross Profit Q3 2020 · Sep 30, 2020 $803.78K
Gross Profit Q3 2020 · Sep 30, 2020 $2.82M
Gross Profit Q3 2020 · Sep 30, 2019 $1.45M
Gross Profit Q3 2020 · Sep 30, 2019 $5.6M
Cost Of Revenue Q3 2020 · Sep 30, 2020 $1.68M
Cost Of Revenue Q3 2020 · Sep 30, 2020 $4.66M
Cost Of Revenue Q3 2020 · Sep 30, 2019 $2.18M
Cost Of Revenue Q3 2020 · Sep 30, 2019 $8.56M
Revenue Q3 2020 · Sep 30, 2020 $2.49M
Revenue Q3 2020 · Sep 30, 2020 $7.48M
Revenue Q3 2020 · Sep 30, 2019 $3.63M
Revenue Q3 2020 · Sep 30, 2019 $14.16M