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10-Q/A

Quarterly Report

Next Meats Holdings, Inc. NXMH

0001599916-23-000079

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Filed
Apr 4, 2023 12:00 AM ET
Period of report
Amendment. Amends a previously filed 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 restated Q3 2023 · Jan 31, 2023 −$906.75K
Operating Cash Flow restated Q3 2023 · Jan 31, 2022 −$7.11M
Cash And Equivalents restated Q3 2023 · Jan 31, 2023 $62.22K
Cash And Equivalents Q3 2023 · Apr 30, 2022 $620.3K
Cash And Equivalents Q3 2023 · Jan 31, 2022 $680.91K
Cash And Equivalents Q3 2023 · Apr 30, 2021 $7.21M
Stockholders Equity Q3 2023 · Jan 31, 2023 $3.19M
Stockholders Equity Q3 2023 · Apr 30, 2022 $4.87M
Current Liabilities Q3 2023 · Jan 31, 2023 $700.24K
Current Liabilities Q3 2023 · Apr 30, 2022 $582.2K
Total Liabilities Q3 2023 · Jan 31, 2023 $823.74K
Total Liabilities Q3 2023 · Apr 30, 2022 $853.81K
Current Assets Q3 2023 · Jan 31, 2023 $2.52M
Current Assets Q3 2023 · Apr 30, 2022 $3.84M
Total Assets Q3 2023 · Jan 31, 2023 $4.07M
Total Assets Q3 2023 · Apr 30, 2022 $5.73M
Eps Basic Q3 2023 · Jan 31, 2023 $0.00
Eps Basic Q3 2023 · Jan 31, 2023 $0.00
Eps Basic Q3 2023 · Jan 31, 2022 $0.00
Eps Basic Q3 2023 · Jan 31, 2022 −$0.01
Sga Expense Q3 2023 · Jan 31, 2023 $315.17K
Sga Expense Q3 2023 · Jan 31, 2023 $2.05M
Sga Expense restated Q3 2023 · Jan 31, 2022 $1.61M
Sga Expense restated Q3 2023 · Jan 31, 2022 $3.98M
Net Income Q3 2023 · Jan 31, 2023 −$89.44K
Net Income Q3 2023 · Jan 31, 2023 −$1.82M
Net Income Q3 2023 · Oct 31, 2022 −$786.74K
Net Income Q3 2023 · Jul 31, 2022 −$942.5K
Net Income Q3 2023 · Jan 31, 2022 −$1.21M
Net Income restated Q3 2023 · Jan 31, 2022 −$3.54M
Net Income restated Q3 2023 · Oct 31, 2021 −$1.17M
Net Income Q3 2023 · Jul 31, 2021 −$1.16M
Gross Profit Q3 2023 · Jan 31, 2023 $11.73K
Gross Profit Q3 2023 · Jan 31, 2023 $115.58K
Gross Profit Q3 2023 · Jan 31, 2022 $407.04K
Gross Profit Q3 2023 · Jan 31, 2022 $515.98K
Cost Of Revenue Q3 2023 · Jan 31, 2023 $209.84K
Cost Of Revenue restated Q3 2023 · Jan 31, 2023 $977.3K
Cost Of Revenue Q3 2023 · Jan 31, 2022 $703.45K
Cost Of Revenue Q3 2023 · Jan 31, 2022 $5.78M
Revenue Q3 2023 · Jan 31, 2023 $221.57K
Revenue Q3 2023 · Jan 31, 2023 $1.09M
Revenue Q3 2023 · Jan 31, 2022 $1.11M
Revenue Q3 2023 · Jan 31, 2022 $6.29M