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10-Q

Quarterly Report

Clubhouse Media Group, Inc.

0001493152-24-031484

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Filed
Aug 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 Q2 2024 · Aug 10, 2024 16.37B sh
Shares Diluted Q2 2024 · Jun 30, 2024 16.37B sh
Shares Diluted Q2 2024 · Jun 30, 2024 16.37B sh
Shares Diluted Q2 2024 · Jun 30, 2023 8.48B sh
Shares Diluted Q2 2024 · Jun 30, 2023 8.11B sh
Operating Cash Flow Q2 2024 · Jun 30, 2024 −$129.63K
Operating Cash Flow Q2 2024 · Jun 30, 2023 −$256.87K
Long Term Debt Q2 2024 · Jun 30, 2024 $4.16M
Cash And Equivalents Q2 2024 · Jun 30, 2024 $89.42K
Cash And Equivalents Q2 2024 · Dec 31, 2023 $125.21K
Stockholders Equity Q2 2024 · Jun 30, 2024 −$9.73M
Stockholders Equity Q2 2024 · Dec 31, 2023 −$7.51M
Current Liabilities Q2 2024 · Jun 30, 2024 $10.01M
Current Liabilities Q2 2024 · Dec 31, 2023 $7.99M
Total Liabilities Q2 2024 · Jun 30, 2024 $10.01M
Total Liabilities Q2 2024 · Dec 31, 2023 $7.99M
Current Assets Q2 2024 · Jun 30, 2024 $172.68K
Current Assets Q2 2024 · Dec 31, 2023 $339.67K
Total Assets Q2 2024 · Jun 30, 2024 $590.31K
Total Assets Q2 2024 · Dec 31, 2023 $801.96K
Eps Diluted Q2 2024 · Jun 30, 2024 $0.00
Eps Diluted Q2 2024 · Jun 30, 2024 $0.00
Eps Diluted restated Q2 2024 · Jun 30, 2023 $0.00
Eps Diluted restated Q2 2024 · Jun 30, 2023 $0.00
Eps Basic Q2 2024 · Jun 30, 2024 $0.00
Eps Basic Q2 2024 · Jun 30, 2024 $0.00
Eps Basic restated Q2 2024 · Jun 30, 2023 $0.00
Eps Basic restated Q2 2024 · Jun 30, 2023 $0.00
Sga Expense Q2 2024 · Jun 30, 2024 $110.2K
Sga Expense Q2 2024 · Jun 30, 2024 $198.24K
Sga Expense restated Q2 2024 · Jun 30, 2023 $117.05K
Sga Expense restated Q2 2024 · Jun 30, 2023 $273.8K
Net Income Q2 2024 · Jun 30, 2024 −$466.61K
Net Income Q2 2024 · Jun 30, 2024 −$2.23M
Net Income restated Q2 2024 · Jun 30, 2023 −$359.76K
Net Income Q2 2024 · Jun 30, 2023 −$2.44M
Operating Income Q2 2024 · Jun 30, 2024 −$249.88K
Operating Income Q2 2024 · Jun 30, 2024 −$526.68K
Operating Income restated Q2 2024 · Jun 30, 2023 −$379.95K
Operating Income restated Q2 2024 · Jun 30, 2023 −$570.68K
Gross Profit Q2 2024 · Jun 30, 2024 $102.32K
Gross Profit Q2 2024 · Jun 30, 2024 $230.62K
Gross Profit restated Q2 2024 · Jun 30, 2023 $129.47K
Gross Profit restated Q2 2024 · Jun 30, 2023 $262.36K
Revenue Q2 2024 · Jun 30, 2024 $417.4K
Revenue Q2 2024 · Jun 30, 2024 $818.95K
Revenue restated Q2 2024 · Jun 30, 2023 $347.47K
Revenue restated Q2 2024 · Jun 30, 2023 $699.25K