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10-Q

Quarterly Report

POLARITYTE, INC.

0001493152-22-031426

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Filed
Nov 10, 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 Q3 2022 · Nov 7, 2022 7.23M sh
Shares Diluted Q3 2022 · Sep 30, 2022 7.22B sh
Shares Diluted Q3 2022 · Sep 30, 2022 7.51B sh
Shares Diluted restated Q3 2022 · Sep 30, 2021 3.27B sh
Shares Diluted restated Q3 2022 · Sep 30, 2021 3.18B sh
Capex Q3 2022 · Sep 30, 2022 $37K
Capex Q3 2022 · Sep 30, 2021 $18K
Capex Q3 2022 · Dec 27, 2017 $17.5M
Operating Cash Flow Q3 2022 · Sep 30, 2022 −$18.3M
Operating Cash Flow Q3 2022 · Sep 30, 2021 −$15.32M
Short Term Debt Q3 2022 · Sep 30, 2022 $346K
Short Term Investments Q3 2022 · Sep 30, 2022 $359K
Short Term Investments Q3 2022 · Dec 31, 2021 $150K
Cash And Equivalents Q3 2022 · Sep 30, 2022 $16.09M
Cash And Equivalents Q3 2022 · Dec 31, 2021 $19.38M
Stockholders Equity Q3 2022 · Sep 30, 2022 $16.94M
Stockholders Equity Q3 2022 · Jun 30, 2022 $20.05M
Stockholders Equity Q3 2022 · Mar 31, 2022 $17.79M
Stockholders Equity Q3 2022 · Dec 31, 2021 $19.24M
Stockholders Equity Q3 2022 · Sep 30, 2021 $26.9M
Stockholders Equity Q3 2022 · Jun 30, 2021 $26.77M
Stockholders Equity Q3 2022 · Mar 31, 2021 $28.34M
Stockholders Equity Q3 2022 · Dec 31, 2020 $27.34M
Current Liabilities Q3 2022 · Sep 30, 2022 $2.8M
Current Liabilities Q3 2022 · Dec 31, 2021 $4.71M
Total Liabilities Q3 2022 · Sep 30, 2022 $5.2M
Total Liabilities Q3 2022 · Dec 31, 2021 $11.93M
Current Assets Q3 2022 · Sep 30, 2022 $18.49M
Current Assets Q3 2022 · Dec 31, 2021 $22.39M
Total Assets Q3 2022 · Sep 30, 2022 $22.15M
Total Assets Q3 2022 · Dec 31, 2021 $31.18M
Eps Diluted Q3 2022 · Sep 30, 2022 −$0.47
Eps Diluted Q3 2022 · Sep 30, 2022 −$1.54
Eps Diluted restated Q3 2022 · Sep 30, 2021 −$0.37
Eps Diluted restated Q3 2022 · Sep 30, 2021 −$6.81
Eps Basic Q3 2022 · Sep 30, 2022 −$0.47
Eps Basic Q3 2022 · Sep 30, 2022 −$1.08
Eps Basic restated Q3 2022 · Sep 30, 2021 −$0.31
Eps Basic restated Q3 2022 · Sep 30, 2021 −$6.81
Rd Expense Q3 2022 · Sep 30, 2022 $2.55M
Rd Expense Q3 2022 · Sep 30, 2022 $8.49M
Rd Expense Q3 2022 · Sep 30, 2021 $3.87M
Rd Expense Q3 2022 · Sep 30, 2021 $10.49M
Net Income Q3 2022 · Sep 30, 2022 −$3.4M
Net Income Q3 2022 · Sep 30, 2022 −$7.24M
Net Income Q3 2022 · Jun 30, 2022 −$68K
Net Income Q3 2022 · Mar 31, 2022 −$3.77M
Net Income Q3 2022 · Sep 30, 2021 −$1.02M
Net Income Q3 2022 · Sep 30, 2021 −$21.62M
Net Income Q3 2022 · Jun 30, 2021 −$3.19M
Net Income Q3 2022 · Mar 31, 2021 −$17.41M
Operating Income Q3 2022 · Sep 30, 2022 −$5.41M
Operating Income Q3 2022 · Sep 30, 2022 −$21.01M
Operating Income Q3 2022 · Sep 30, 2021 −$7.41M
Operating Income Q3 2022 · Sep 30, 2021 −$24.25M
Gross Profit Q3 2022 · Sep 30, 2022 $198K
Gross Profit Q3 2022 · Sep 30, 2021 $482K
Gross Profit Q3 2022 · Sep 30, 2021 $4.64M
Revenue Q3 2022 · Sep 30, 2022 $814K
Revenue Q3 2022 · Sep 30, 2021 $1.12M
Revenue Q3 2022 · Sep 30, 2021 $8.36M