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10-Q

Quarterly Report

PACIFIC VENTURES GROUP, INC.

0001493152-23-033522

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Filed
Sep 25, 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
Stock Issued Q2 2023 · Jun 30, 2023 336.24M sh
Shares Diluted Q2 2023 · Jun 30, 2023 804.86M sh
Shares Diluted Q2 2023 · Jun 30, 2023 804.86M sh
Shares Diluted Q2 2023 · Jun 30, 2022 222.61M sh
Shares Diluted Q2 2023 · Jun 30, 2022 222.61M sh
Shares Outstanding Q2 2023 · Jun 30, 2023 824.86M sh
Capex Q2 2023 · Jun 30, 2023 $219
Operating Cash Flow Q2 2023 · Jun 30, 2023 $280.85K
Operating Cash Flow Q2 2023 · Jun 30, 2022 −$2.43M
Short Term Debt Q2 2023 · Jun 30, 2023 $595.91K
Cash And Equivalents Q2 2023 · Jun 30, 2023 −$2.13K
Cash And Equivalents Q2 2023 · Dec 31, 2022 $259.94K
Stockholders Equity Q2 2023 · Jun 30, 2023 −$21.85M
Stockholders Equity Q2 2023 · Dec 31, 2022 −$19.85M
Current Liabilities Q2 2023 · Jun 30, 2023 $11.47M
Current Liabilities Q2 2023 · Dec 31, 2022 $11.05M
Total Liabilities Q2 2023 · Jun 30, 2023 $27.44M
Total Liabilities Q2 2023 · Dec 31, 2022 $26.04M
Current Assets Q2 2023 · Jun 30, 2023 $2.15M
Current Assets Q2 2023 · Dec 31, 2022 $2.61M
Total Assets Q2 2023 · Jun 30, 2023 $5.58M
Total Assets Q2 2023 · Dec 31, 2022 $6.19M
Eps Diluted Q2 2023 · Jun 30, 2023 −$0.00
Eps Diluted Q2 2023 · Jun 30, 2023 −$0.00
Eps Diluted Q2 2023 · Jun 30, 2022 −$0.01
Eps Diluted Q2 2023 · Jun 30, 2022 −$0.02
Eps Basic Q2 2023 · Jun 30, 2023 −$0.00
Eps Basic Q2 2023 · Jun 30, 2023 −$0.00
Eps Basic Q2 2023 · Jun 30, 2022 −$0.01
Eps Basic Q2 2023 · Jun 30, 2022 −$0.02
Sga Expense Q2 2023 · Jun 30, 2023 $1.09M
Sga Expense Q2 2023 · Jun 30, 2023 $2.29M
Sga Expense Q2 2023 · Jun 30, 2022 $1.72M
Sga Expense restated Q2 2023 · Jun 30, 2022 $3.24M
Net Income Q2 2023 · Jun 30, 2023 −$1.17M
Net Income Q2 2023 · Jun 30, 2023 −$2.22M
Net Income Q2 2023 · Jun 30, 2022 −$2.28M
Net Income Q2 2023 · Jun 30, 2022 −$3.37M
Operating Income Q2 2023 · Jun 30, 2023 −$574K
Operating Income Q2 2023 · Jun 30, 2023 −$820.17K
Operating Income Q2 2023 · Jun 30, 2022 −$898.54K
Operating Income Q2 2023 · Jun 30, 2022 −$1.02M
Gross Profit Q2 2023 · Jun 30, 2023 $878.78K
Gross Profit Q2 2023 · Jun 30, 2023 $2.17M
Gross Profit Q2 2023 · Jun 30, 2022 $1.54M
Gross Profit Q2 2023 · Jun 30, 2022 $3.22M
Cost Of Revenue Q2 2023 · Jun 30, 2023 $6.5M
Cost Of Revenue Q2 2023 · Jun 30, 2023 $12.89M
Cost Of Revenue Q2 2023 · Jun 30, 2022 $9M
Cost Of Revenue Q2 2023 · Jun 30, 2022 $17.7M
Revenue Q2 2023 · Jun 30, 2023 $7.37M
Revenue Q2 2023 · Jun 30, 2023 $15.07M
Revenue Q2 2023 · Jun 30, 2022 $10.53M
Revenue Q2 2023 · Jun 30, 2022 $20.92M