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10-Q

Quarterly Report

Clubhouse Media Group, Inc.

0001493152-24-018788

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Filed
May 13, 2024 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 2024 · May 8, 2024 16.37B sh
Shares Diluted Q1 2024 · Mar 31, 2024 16.37B sh
Shares Diluted Q1 2024 · Mar 31, 2023 7.7B sh
Operating Cash Flow Q1 2024 · Mar 31, 2024 −$119.04K
Operating Cash Flow Q1 2024 · Mar 31, 2023 −$221.8K
Long Term Debt Q1 2024 · Mar 31, 2024 $4.16M
Cash And Equivalents Q1 2024 · Mar 31, 2024 $14.84K
Cash And Equivalents Q1 2024 · Dec 31, 2023 $125.21K
Stockholders Equity Q1 2024 · Mar 31, 2024 −$9.27M
Stockholders Equity Q1 2024 · Dec 31, 2023 −$7.51M
Current Liabilities Q1 2024 · Mar 31, 2024 $9.62M
Current Liabilities Q1 2024 · Dec 31, 2023 $7.99M
Total Liabilities Q1 2024 · Mar 31, 2024 $9.62M
Total Liabilities Q1 2024 · Dec 31, 2023 $7.99M
Current Assets Q1 2024 · Mar 31, 2024 $240.22K
Current Assets Q1 2024 · Dec 31, 2023 $339.67K
Total Assets Q1 2024 · Mar 31, 2024 $671.75K
Total Assets Q1 2024 · Dec 31, 2023 $801.96K
Eps Diluted Q1 2024 · Mar 31, 2024 $0.00
Eps Diluted restated Q1 2024 · Mar 31, 2023 $0.00
Eps Basic Q1 2024 · Mar 31, 2024 $0.00
Eps Basic restated Q1 2024 · Mar 31, 2023 $0.00
Sga Expense Q1 2024 · Mar 31, 2024 $88.04K
Sga Expense restated Q1 2024 · Mar 31, 2023 $156.75K
Net Income Q1 2024 · Mar 31, 2024 −$1.76M
Net Income Q1 2024 · Mar 31, 2023 −$2.08M
Operating Income Q1 2024 · Mar 31, 2024 −$276.8K
Operating Income restated Q1 2024 · Mar 31, 2023 −$190.73K
Gross Profit Q1 2024 · Mar 31, 2024 $128.3K
Gross Profit restated Q1 2024 · Mar 31, 2023 $132.89K
Revenue Q1 2024 · Mar 31, 2024 $401.55K
Revenue restated Q1 2024 · Mar 31, 2023 $351.78K