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10-Q

Quarterly Report

KERNEL GROUP HOLDINGS, INC.

0001493152-24-019246

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Filed
May 14, 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
Operating Cash Flow Q1 2024 · Mar 31, 2024 −$307.26K
Operating Cash Flow Q1 2024 · Mar 31, 2023 −$837.07K
Long Term Debt Q1 2024 · Mar 31, 2024 $1.8M
Long Term Debt Q1 2024 · Dec 31, 2023 $1.6M
Cash And Equivalents Q1 2024 · Mar 31, 2024 $0
Cash And Equivalents Q1 2024 · Dec 31, 2023 $0
Stockholders Equity Q1 2024 · Mar 31, 2024 −$9.26M
Stockholders Equity Q1 2024 · Dec 31, 2023 −$8.2M
Stockholders Equity restated Q1 2024 · Mar 31, 2023 $17.31M
Stockholders Equity Q1 2024 · Dec 31, 2022 −$13.57M
Current Liabilities Q1 2024 · Mar 31, 2024 $8.5M
Current Liabilities Q1 2024 · Dec 31, 2023 $7.85M
Total Liabilities Q1 2024 · Mar 31, 2024 $9.46M
Total Liabilities Q1 2024 · Dec 31, 2023 $8.33M
Current Assets Q1 2024 · Mar 31, 2024 $92.51K
Current Assets Q1 2024 · Dec 31, 2023 $27.95K
Total Assets Q1 2024 · Mar 31, 2024 $5.66M
Total Assets Q1 2024 · Dec 31, 2023 $67.85M
Sga Expense Q1 2024 · Mar 31, 2024 $427.85K
Sga Expense Q1 2024 · Mar 31, 2023 $919.37K
Net Income Q1 2024 · Mar 31, 2024 −$820.55K
Net Income Q1 2024 · Mar 31, 2023 −$2.73M
Operating Income Q1 2024 · Mar 31, 2024 −$457.85K
Operating Income Q1 2024 · Mar 31, 2023 −$949.37K