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10-Q

Quarterly Report

Molekule Group, Inc.

0001558370-23-009975

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Filed
May 15, 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
Shares Outstanding Q1 2023 · May 15, 2023 34M sh
Shares Diluted Q1 2023 · Mar 31, 2023 28.89M sh
Shares Diluted Q1 2023 · Dec 31, 2022 13.88M sh
Shares Diluted Q1 2023 · Mar 31, 2022 13.88M sh
Operating Cash Flow Q1 2023 · Mar 31, 2023 −$16.04M
Operating Cash Flow Q1 2023 · Mar 31, 2022 −$1.83M
Cash And Equivalents Q1 2023 · Mar 31, 2023 $7.29M
Cash And Equivalents Q1 2023 · Dec 31, 2022 $22.06M
Stockholders Equity Q1 2023 · Mar 31, 2023 $63.74M
Stockholders Equity Q1 2023 · Dec 31, 2022 $19.7M
Stockholders Equity Q1 2023 · Mar 31, 2022 $19.8M
Stockholders Equity Q1 2023 · Dec 31, 2021 $21.71M
Current Liabilities Q1 2023 · Mar 31, 2023 $20.39M
Current Liabilities Q1 2023 · Dec 31, 2022 $4.56M
Total Liabilities Q1 2023 · Mar 31, 2023 $64.75M
Total Liabilities Q1 2023 · Dec 31, 2022 $9.46M
Current Assets Q1 2023 · Mar 31, 2023 $40.46M
Current Assets Q1 2023 · Dec 31, 2022 $24.78M
Total Assets Q1 2023 · Mar 31, 2023 $128.48M
Total Assets Q1 2023 · Dec 31, 2022 $29.16M
Eps Diluted Q1 2023 · Mar 31, 2023 −$0.35
Eps Diluted Q1 2023 · Dec 31, 2022 −$0.19
Eps Diluted Q1 2023 · Mar 31, 2022 −$0.19
Eps Basic Q1 2023 · Mar 31, 2023 −$0.35
Eps Basic Q1 2023 · Mar 31, 2022 −$0.19
Sga Expense Q1 2023 · Mar 31, 2023 $13.67M
Sga Expense restated Q1 2023 · Mar 31, 2022 $2.14M
Rd Expense Q1 2023 · Mar 31, 2023 $243.78K
Rd Expense Q1 2023 · Mar 31, 2022 $531.48K
Net Income Q1 2023 · Mar 31, 2023 −$9.93M
Net Income Q1 2023 · Mar 31, 2022 −$2.58M
Operating Income Q1 2023 · Mar 31, 2023 −$10.23M
Operating Income Q1 2023 · Mar 31, 2022 −$2.67M
Gross Profit Q1 2023 · Mar 31, 2023 $3.68M
Gross Profit Q1 2023 · Mar 31, 2022 $2.97K
Cost Of Revenue Q1 2023 · Mar 31, 2023 $4.67M
Cost Of Revenue Q1 2023 · Mar 31, 2022 $3.76K