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10-Q

Quarterly Report

AMERGENT HOSPITALITY GROUP INC.

0001493152-22-023019

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Filed
Aug 15, 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 12, 2022 15.71M sh
Shares Diluted Q2 2022 · Jun 30, 2022 15.71B sh
Shares Diluted Q2 2022 · Jun 30, 2022 15.71B sh
Shares Diluted restated Q2 2022 · Jun 30, 2021 17.28B sh
Shares Diluted restated Q2 2022 · Jun 30, 2021 14.9B sh
Capex Q2 2022 · Jun 30, 2022 $154K
Capex restated Q2 2022 · Jun 30, 2021 $15K
Operating Cash Flow Q2 2022 · Jun 30, 2022 −$2.65M
Operating Cash Flow restated Q2 2022 · Jun 30, 2021 −$1.17M
Long Term Debt Q2 2022 · Jun 30, 2022 $7.3M
Long Term Debt Q2 2022 · Dec 31, 2021 $6.59M
Short Term Debt Q2 2022 · Jun 30, 2022 $10.96M
Short Term Investments Q2 2022 · Jun 30, 2022 $34K
Short Term Investments Q2 2022 · Dec 31, 2021 $50K
Cash And Equivalents Q2 2022 · Jun 30, 2022 $966K
Cash And Equivalents Q2 2022 · Dec 31, 2021 $646K
Cash And Equivalents restated Q2 2022 · Jun 30, 2021 $2.26M
Stockholders Equity Q2 2022 · Jun 30, 2022 −$5.23M
Stockholders Equity Q2 2022 · Dec 31, 2021 −$5.08M
Current Liabilities Q2 2022 · Jun 30, 2022 $14.92M
Current Liabilities Q2 2022 · Dec 31, 2021 $16.25M
Total Liabilities Q2 2022 · Jun 30, 2022 $31.06M
Total Liabilities Q2 2022 · Dec 31, 2021 $32.4M
Current Assets Q2 2022 · Jun 30, 2022 $2.59M
Current Assets Q2 2022 · Dec 31, 2021 $3.78M
Total Assets Q2 2022 · Jun 30, 2022 $24.77M
Total Assets Q2 2022 · Dec 31, 2021 $26.22M
Eps Diluted Q2 2022 · Jun 30, 2022 −$0.03
Eps Diluted Q2 2022 · Jun 30, 2022 −$0.03
Eps Diluted Q2 2022 · Jun 30, 2021 $0.01
Eps Diluted restated Q2 2022 · Jun 30, 2021 −$0.13
Eps Basic Q2 2022 · Jun 30, 2022 −$0.03
Eps Basic Q2 2022 · Jun 30, 2022 −$0.03
Eps Basic restated Q2 2022 · Jun 30, 2021 $0.01
Eps Basic restated Q2 2022 · Jun 30, 2021 −$0.13
Sga Expense Q2 2022 · Jun 30, 2022 $1.81M
Sga Expense Q2 2022 · Jun 30, 2022 $3.14M
Sga Expense restated Q2 2022 · Jun 30, 2021 $1.21M
Sga Expense restated Q2 2022 · Jun 30, 2021 $2.38M
Net Income Q2 2022 · Jun 30, 2022 −$402K
Net Income Q2 2022 · Jun 30, 2022 −$429K
Net Income restated Q2 2022 · Jun 30, 2021 $437K
Net Income restated Q2 2022 · Jun 30, 2021 −$1.98M
Operating Income Q2 2022 · Jun 30, 2022 −$524K
Operating Income Q2 2022 · Jun 30, 2022 −$855K
Operating Income restated Q2 2022 · Jun 30, 2021 $399K
Operating Income restated Q2 2022 · Jun 30, 2021 −$2.25M
Revenue Q2 2022 · Jun 30, 2022 $5.58M
Revenue Q2 2022 · Jun 30, 2022 $11.23M
Revenue restated Q2 2022 · Jun 30, 2021 $5.43M
Revenue restated Q2 2022 · Jun 30, 2021 $10.03M