Skip to content
10-Q

Quarterly Report

AMERGENT HOSPITALITY GROUP INC.

0001493152-22-035300

← back to feed
Filed
Dec 13, 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 15, 2022 15.71M sh
Shares Diluted Q3 2022 · Sep 30, 2022 15.71M sh
Shares Diluted Q3 2022 · Sep 30, 2022 15.71M sh
Shares Diluted restated Q3 2022 · Sep 30, 2021 17.69M sh
Shares Diluted Q3 2022 · Sep 30, 2021 15.17M sh
Capex Q3 2022 · Sep 30, 2022 $230K
Capex restated Q3 2022 · Sep 30, 2021 $32K
Operating Cash Flow Q3 2022 · Sep 30, 2022 −$3.23M
Operating Cash Flow restated Q3 2022 · Sep 30, 2021 −$2.81M
Long Term Debt Q3 2022 · Sep 30, 2022 $7.75M
Long Term Debt Q3 2022 · Dec 31, 2021 $6.59M
Short Term Debt Q3 2022 · Sep 30, 2022 $11.39M
Short Term Debt Q3 2022 · Dec 31, 2021 $9.86M
Short Term Investments Q3 2022 · Sep 30, 2022 $13K
Short Term Investments Q3 2022 · Dec 31, 2021 $50K
Cash And Equivalents Q3 2022 · Sep 30, 2022 $704K
Cash And Equivalents Q3 2022 · Dec 31, 2021 $646K
Stockholders Equity Q3 2022 · Sep 30, 2022 −$6.7M
Stockholders Equity Q3 2022 · Dec 31, 2021 −$5.08M
Current Liabilities Q3 2022 · Sep 30, 2022 $15.82M
Current Liabilities Q3 2022 · Dec 31, 2021 $16.25M
Total Liabilities Q3 2022 · Sep 30, 2022 $32.03M
Total Liabilities Q3 2022 · Dec 31, 2021 $32.4M
Current Assets Q3 2022 · Sep 30, 2022 $2.16M
Current Assets Q3 2022 · Dec 31, 2021 $3.78M
Total Assets Q3 2022 · Sep 30, 2022 $24.12M
Total Assets Q3 2022 · Dec 31, 2021 $26.22M
Eps Diluted Q3 2022 · Sep 30, 2022 −$0.09
Eps Diluted Q3 2022 · Sep 30, 2022 −$0.12
Eps Diluted restated Q3 2022 · Sep 30, 2021 $0.00
Eps Diluted restated Q3 2022 · Sep 30, 2021 −$0.13
Eps Basic Q3 2022 · Sep 30, 2022 −$0.09
Eps Basic Q3 2022 · Sep 30, 2022 −$0.12
Eps Basic restated Q3 2022 · Sep 30, 2021 $0.00
Eps Basic restated Q3 2022 · Sep 30, 2021 −$0.13
Sga Expense Q3 2022 · Sep 30, 2022 $1.21M
Sga Expense Q3 2022 · Sep 30, 2022 $4.35M
Sga Expense restated Q3 2022 · Sep 30, 2021 $1.38M
Sga Expense restated Q3 2022 · Sep 30, 2021 $3.76M
Net Income Q3 2022 · Sep 30, 2022 −$1.47M
Net Income Q3 2022 · Sep 30, 2022 −$1.9M
Net Income restated Q3 2022 · Sep 30, 2021 $8K
Net Income restated Q3 2022 · Sep 30, 2021 −$1.97M
Operating Income Q3 2022 · Sep 30, 2022 −$1.44M
Operating Income Q3 2022 · Sep 30, 2022 −$2.29M
Operating Income restated Q3 2022 · Sep 30, 2021 $266K
Operating Income restated Q3 2022 · Sep 30, 2021 −$1.99M
Revenue Q3 2022 · Sep 30, 2022 $5.4M
Revenue Q3 2022 · Sep 30, 2022 $16.63M
Revenue restated Q3 2022 · Sep 30, 2021 $5.88M
Revenue restated Q3 2022 · Sep 30, 2021 $15.91M