Skip to content
10-Q

Quarterly Report

Clubhouse Media Group, Inc.

0001493152-23-039831

← back to feed
Filed
Nov 8, 2023 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q3 2023 · Nov 7, 2023 15.11B sh
Shares Diluted Q3 2023 · Sep 30, 2023 21.04B sh
Shares Diluted Q3 2023 · Sep 30, 2023 9.43B sh
Shares Diluted Q3 2023 · Sep 30, 2022 5.26B sh
Shares Diluted Q3 2023 · Sep 30, 2022 410.47M sh
Operating Cash Flow Q3 2023 · Sep 30, 2023 −$526.2K
Operating Cash Flow Q3 2023 · Sep 30, 2022 −$1.84M
Long Term Debt Q3 2023 · Sep 30, 2023 $4.18M
Cash And Equivalents Q3 2023 · Sep 30, 2023 $25.09K
Cash And Equivalents Q3 2023 · Dec 31, 2022 $57.71K
Stockholders Equity Q3 2023 · Sep 30, 2023 −$8.17M
Stockholders Equity Q3 2023 · Dec 31, 2022 −$8.06M
Current Liabilities Q3 2023 · Sep 30, 2023 $9.26M
Current Liabilities Q3 2023 · Dec 31, 2022 $8.92M
Total Liabilities Q3 2023 · Sep 30, 2023 $9.26M
Total Liabilities Q3 2023 · Dec 31, 2022 $8.92M
Current Assets Q3 2023 · Sep 30, 2023 $650.72K
Current Assets Q3 2023 · Dec 31, 2022 $429.08K
Total Assets Q3 2023 · Sep 30, 2023 $1.42M
Total Assets Q3 2023 · Dec 31, 2022 $1.24M
Eps Diluted Q3 2023 · Sep 30, 2023 $0.00
Eps Diluted Q3 2023 · Sep 30, 2023 $0.00
Eps Diluted Q3 2023 · Sep 30, 2022 $0.00
Eps Diluted Q3 2023 · Sep 30, 2022 −$0.02
Eps Basic Q3 2023 · Sep 30, 2023 $0.00
Eps Basic Q3 2023 · Sep 30, 2023 $0.00
Eps Basic Q3 2023 · Sep 30, 2022 $0.00
Eps Basic Q3 2023 · Sep 30, 2022 −$0.02
Sga Expense Q3 2023 · Sep 30, 2023 $126.26K
Sga Expense Q3 2023 · Sep 30, 2023 $417.66K
Sga Expense Q3 2023 · Sep 30, 2022 $154.5K
Sga Expense Q3 2023 · Sep 30, 2022 $436.48K
Net Income Q3 2023 · Sep 30, 2023 −$215.07K
Net Income Q3 2023 · Sep 30, 2023 −$2.65M
Net Income Q3 2023 · Sep 30, 2022 $791.92K
Net Income Q3 2023 · Sep 30, 2022 −$7.63M
Operating Income Q3 2023 · Sep 30, 2023 $88.82K
Operating Income Q3 2023 · Sep 30, 2023 −$871.31K
Operating Income Q3 2023 · Sep 30, 2022 −$254.24K
Operating Income Q3 2023 · Sep 30, 2022 −$1.97M
Gross Profit Q3 2023 · Sep 30, 2023 $624.68K
Gross Profit Q3 2023 · Sep 30, 2023 $1.08M
Gross Profit Q3 2023 · Sep 30, 2022 $804.47K
Gross Profit Q3 2023 · Sep 30, 2022 $1.49M
Revenue Q3 2023 · Sep 30, 2023 $1.16M
Revenue Q3 2023 · Sep 30, 2023 $3.31M
Revenue Q3 2023 · Sep 30, 2022 $2.16M
Revenue Q3 2023 · Sep 30, 2022 $4.87M
Capex Q3 2023 · Sep 30, 2022 $5K