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10-Q

Quarterly Report

ICONIC BRANDS, INC.

0001477932-22-006371

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Filed
Aug 22, 2022 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 2022 · Aug 22, 2022 106.89M sh
Shares Diluted Q2 2022 · Jun 30, 2022 97.09M sh
Shares Diluted Q2 2022 · Jun 30, 2022 96.01M sh
Shares Diluted Q2 2022 · Jun 30, 2021 17.45M sh
Shares Diluted Q2 2022 · Jun 30, 2021 16.88M sh
Operating Cash Flow Q2 2022 · Jun 30, 2022 −$7.89M
Operating Cash Flow Q2 2022 · Jun 30, 2021 −$1.11M
Stockholders Equity Q2 2022 · Jun 30, 2022 $23.43M
Stockholders Equity Q2 2022 · Mar 31, 2022 $27.24M
Stockholders Equity Q2 2022 · Dec 31, 2021 $19.11M
Stockholders Equity Q2 2022 · Jun 30, 2021 −$3.38M
Stockholders Equity Q2 2022 · Mar 31, 2021 −$2.3M
Stockholders Equity Q2 2022 · Dec 31, 2020 −$1.83M
Current Liabilities Q2 2022 · Jun 30, 2022 $13.64M
Current Liabilities Q2 2022 · Dec 31, 2021 $16.65M
Total Liabilities Q2 2022 · Jun 30, 2022 $39.07M
Total Liabilities Q2 2022 · Dec 31, 2021 $31.59M
Current Assets Q2 2022 · Jun 30, 2022 $13.48M
Current Assets Q2 2022 · Dec 31, 2021 $4.35M
Total Assets Q2 2022 · Jun 30, 2022 $62.49M
Total Assets Q2 2022 · Dec 31, 2021 $50.71M
Sga Expense Q2 2022 · Jun 30, 2022 $5.25M
Sga Expense Q2 2022 · Jun 30, 2022 $9.71M
Sga Expense Q2 2022 · Jun 30, 2021 $1.8M
Sga Expense Q2 2022 · Jun 30, 2021 $2.68M
Net Income Q2 2022 · Jun 30, 2022 −$4.09M
Net Income Q2 2022 · Jun 30, 2022 −$7.24M
Net Income restated Q2 2022 · Jun 30, 2021 −$1.67M
Net Income restated Q2 2022 · Jun 30, 2021 −$2.32M
Operating Income Q2 2022 · Jun 30, 2022 −$3.86M
Operating Income Q2 2022 · Jun 30, 2022 −$6.82M
Operating Income Q2 2022 · Jun 30, 2021 −$1.64M
Operating Income Q2 2022 · Jun 30, 2021 −$2.32M
Gross Profit Q2 2022 · Jun 30, 2022 $1.73M
Gross Profit Q2 2022 · Jun 30, 2022 $3.58M
Gross Profit Q2 2022 · Jun 30, 2021 $259.71K
Gross Profit Q2 2022 · Jun 30, 2021 $575.61K
Revenue Q2 2022 · Jun 30, 2022 $6.65M
Revenue Q2 2022 · Jun 30, 2022 $10.7M
Revenue Q2 2022 · Jun 30, 2021 $584.91K
Revenue Q2 2022 · Jun 30, 2021 $1.22M