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10-Q

Quarterly Report

Generation NEXT Franchise Brands, Inc.

0001640334-18-002266

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Filed
Nov 23, 2018 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 2019 · Nov 15, 2018 70.87M sh
Operating Cash Flow Q1 2019 · Sep 30, 2018 −$8.38M
Operating Cash Flow Q1 2019 · Sep 30, 2017 −$1.06M
Long Term Debt Q1 2019 · Sep 30, 2018 $479.08K
Long Term Debt Q1 2019 · Jun 30, 2018 $736.12K
Short Term Debt Q1 2019 · Sep 30, 2018 $1.04M
Short Term Debt Q1 2019 · Jun 30, 2018 $879.02K
Cash And Equivalents Q1 2019 · Sep 30, 2018 $6.84M
Cash And Equivalents Q1 2019 · Jun 30, 2018 $13.76M
Cash And Equivalents Q1 2019 · Sep 30, 2017 $2.06M
Cash And Equivalents Q1 2019 · Jun 30, 2017 $1.75M
Stockholders Equity Q1 2019 · Sep 30, 2018 −$18.9M
Stockholders Equity Q1 2019 · Jun 30, 2018 −$15.93M
Current Liabilities Q1 2019 · Sep 30, 2018 $50.39M
Current Liabilities Q1 2019 · Jun 30, 2018 $47.17M
Current Assets Q1 2019 · Sep 30, 2018 $29.96M
Current Assets Q1 2019 · Jun 30, 2018 $29.86M
Total Assets Q1 2019 · Sep 30, 2018 $31.97M
Total Assets Q1 2019 · Jun 30, 2018 $31.98M
Rd Expense Q1 2019 · Sep 30, 2018 $999.01K
Rd Expense Q1 2019 · Sep 30, 2017 $901.41K
Net Income Q1 2019 · Sep 30, 2018 −$5.01M
Net Income Q1 2019 · Sep 30, 2017 −$3.99M
Operating Income Q1 2019 · Sep 30, 2018 −$5.1M
Operating Income restated Q1 2019 · Sep 30, 2017 −$3.21M
Gross Profit Q1 2019 · Sep 30, 2018 $96.37K
Gross Profit restated Q1 2019 · Sep 30, 2017 $8.4K
Capex Q1 2019 · Sep 30, 2017 $26.46K