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10-Q

Quarterly Report

Clubhouse Media Group, Inc.

0001493152-23-027109

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Filed
Aug 8, 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 Q2 2023 · Aug 7, 2023 8.64B sh
Long Term Debt Q2 2023 · Jun 30, 2023 $4.18M
Cash And Equivalents Q2 2023 · Jun 30, 2023 $134.42K
Cash And Equivalents Q2 2023 · Dec 31, 2022 $57.71K
Stockholders Equity Q2 2023 · Jun 30, 2023 −$10.09M
Stockholders Equity Q2 2023 · Dec 31, 2022 −$8.06M
Current Liabilities Q2 2023 · Jun 30, 2023 $11.01M
Current Liabilities Q2 2023 · Dec 31, 2022 $8.92M
Total Liabilities Q2 2023 · Jun 30, 2023 $11.01M
Total Liabilities Q2 2023 · Dec 31, 2022 $8.92M
Current Assets Q2 2023 · Jun 30, 2023 $340.37K
Current Assets Q2 2023 · Dec 31, 2022 $429.08K
Total Assets Q2 2023 · Jun 30, 2023 $1.14M
Total Assets Q2 2023 · Dec 31, 2022 $1.24M
Shares Diluted Q2 2023 · Jun 30, 2022 171.58M sh
Shares Diluted Q2 2023 · Jun 30, 2022 140.06M sh
Capex Q2 2023 · Jun 30, 2022 $5K
Operating Cash Flow Q2 2023 · Jun 30, 2022 −$1.15M
Eps Diluted Q2 2023 · Jun 30, 2022 −$0.03
Eps Diluted Q2 2023 · Jun 30, 2022 −$0.06
Eps Basic Q2 2023 · Jun 30, 2022 −$0.03
Eps Basic Q2 2023 · Jun 30, 2022 −$0.06
Sga Expense Q2 2023 · Jun 30, 2022 $121.91K
Sga Expense Q2 2023 · Jun 30, 2022 $281.98K
Net Income restated Q2 2023 · Jun 30, 2022 −$4.93M
Net Income Q2 2023 · Jun 30, 2022 −$8.42M
Operating Income Q2 2023 · Jun 30, 2022 −$492.98K
Operating Income Q2 2023 · Jun 30, 2022 −$1.71M
Gross Profit Q2 2023 · Jun 30, 2022 $547.57K
Gross Profit Q2 2023 · Jun 30, 2022 $689.9K
Revenue Q2 2023 · Jun 30, 2022 $1.9M
Revenue Q2 2023 · Jun 30, 2022 $2.71M