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10-Q

Quarterly Report

COFFEESMITHS COLLECTIVE, INC.

0001493152-18-012607

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Filed
Aug 27, 2018 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2018 · Aug 23, 2018 209.03M sh
Capex Q2 2018 · Jun 30, 2018 $417.07K
Capex Q2 2018 · May 31, 2017 $564.93K
Operating Cash Flow Q2 2018 · Jun 30, 2018 $85.77K
Operating Cash Flow Q2 2018 · May 31, 2017 −$265.8K
Long Term Debt Q2 2018 · Jun 30, 2018 $878.13K
Long Term Debt Q2 2018 · Dec 31, 2017 $728.98K
Short Term Debt Q2 2018 · Jun 30, 2018 $169.34K
Short Term Debt Q2 2018 · Dec 31, 2017 $171.16K
Cash And Equivalents Q2 2018 · Jun 30, 2018 $347.64K
Cash And Equivalents Q2 2018 · Dec 31, 2017 $139.35K
Cash And Equivalents Q2 2018 · May 31, 2017 $193.67K
Cash And Equivalents Q2 2018 · Nov 30, 2016 $86.37K
Stockholders Equity Q2 2018 · Jun 30, 2018 −$1.4M
Stockholders Equity Q2 2018 · Dec 31, 2017 −$1.82M
Current Liabilities Q2 2018 · Jun 30, 2018 $4.01M
Current Liabilities Q2 2018 · Dec 31, 2017 $2M
Total Liabilities Q2 2018 · Jun 30, 2018 $4.89M
Total Liabilities Q2 2018 · Dec 31, 2017 $2.73M
Current Assets Q2 2018 · Jun 30, 2018 $1.96M
Current Assets Q2 2018 · Dec 31, 2017 $1.18M
Total Assets Q2 2018 · Jun 30, 2018 $9.16M
Total Assets Q2 2018 · Dec 31, 2017 $5.61M
Eps Basic Q2 2018 · Jun 30, 2018 −$0.01
Eps Basic Q2 2018 · Jun 30, 2018 −$0.01
Eps Basic Q2 2018 · May 31, 2017 $0.00
Eps Basic Q2 2018 · May 31, 2017 $0.00
Net Income Q2 2018 · Jun 30, 2018 −$950.6K
Net Income Q2 2018 · Jun 30, 2018 −$940.77K
Net Income Q2 2018 · May 31, 2017 −$130.73K
Net Income Q2 2018 · May 31, 2017 −$344.61K
Operating Income Q2 2018 · Jun 30, 2018 −$943.45K
Operating Income Q2 2018 · Jun 30, 2018 −$927.63K
Operating Income Q2 2018 · May 31, 2017 −$125.49K
Operating Income Q2 2018 · May 31, 2017 −$334.75K
Cost Of Revenue Q2 2018 · Jun 30, 2018 $2.94M
Cost Of Revenue Q2 2018 · May 31, 2017 $1.62M
Revenue Q2 2018 · Jun 30, 2018 $444.83K
Revenue Q2 2018 · May 31, 2017 $349.8K