Skip to content
10-Q

Quarterly Report

POLARITYTE, INC.

0001493152-23-016672

← back to feed
Filed
May 12, 2023 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 Q1 2023 · May 9, 2023 7.38M sh
Shares Diluted Q1 2023 · Mar 31, 2023 7.32M sh
Shares Diluted restated Q1 2023 · Mar 31, 2022 3.58M sh
Operating Cash Flow Q1 2023 · Mar 31, 2023 −$5.08M
Operating Cash Flow Q1 2023 · Mar 31, 2022 −$6.04M
Cash And Equivalents Q1 2023 · Mar 31, 2023 $6.39M
Cash And Equivalents Q1 2023 · Dec 31, 2022 $11.45M
Stockholders Equity Q1 2023 · Mar 31, 2023 $12.42M
Stockholders Equity Q1 2023 · Dec 31, 2022 $16.62M
Stockholders Equity Q1 2023 · Mar 31, 2022 $17.79M
Stockholders Equity Q1 2023 · Dec 31, 2021 $19.24M
Current Liabilities Q1 2023 · Mar 31, 2023 $2.17M
Current Liabilities Q1 2023 · Dec 31, 2022 $2.07M
Total Liabilities Q1 2023 · Mar 31, 2023 $5.63M
Total Liabilities Q1 2023 · Dec 31, 2022 $6.23M
Current Assets Q1 2023 · Mar 31, 2023 $8.93M
Current Assets Q1 2023 · Dec 31, 2022 $13.26M
Total Assets Q1 2023 · Mar 31, 2023 $18.05M
Total Assets Q1 2023 · Dec 31, 2022 $22.85M
Eps Diluted Q1 2023 · Mar 31, 2023 −$0.58
Eps Diluted restated Q1 2023 · Mar 31, 2022 −$2.37
Eps Basic Q1 2023 · Mar 31, 2023 −$0.58
Eps Basic restated Q1 2023 · Mar 31, 2022 −$1.12
Rd Expense Q1 2023 · Mar 31, 2023 $2.28M
Rd Expense Q1 2023 · Mar 31, 2022 $2.86M
Rd Expense Q1 2023 · Jun 25, 2021 $6.5M
Net Income Q1 2023 · Mar 31, 2023 −$4.24M
Net Income Q1 2023 · Mar 31, 2022 −$3.77M
Operating Income Q1 2023 · Mar 31, 2023 −$4.8M
Operating Income Q1 2023 · Mar 31, 2022 −$8.87M
Capex Q1 2023 · Mar 31, 2022 $31K
Gross Profit Q1 2023 · Mar 31, 2022 $250K
Revenue Q1 2023 · Mar 31, 2022 $741K