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10-Q

Quarterly Report

YERBAE BRANDS CORP.

0001641172-25-011817

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Filed
May 20, 2025 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q1 2025 · May 19, 2025 67.16M sh
Shares Diluted Q1 2025 · Mar 31, 2025 64.31M sh
Shares Diluted Q1 2025 · Mar 31, 2024 60.26M sh
Operating Cash Flow Q1 2025 · Mar 31, 2025 −$212.06K
Operating Cash Flow Q1 2025 · Mar 31, 2024 −$1.85M
Long Term Debt Q1 2025 · Mar 31, 2025 $5.26M
Short Term Debt Q1 2025 · Mar 31, 2025 $525K
Short Term Debt Q1 2025 · Dec 31, 2024 $225K
Stockholders Equity Q1 2025 · Mar 31, 2025 −$7.86M
Stockholders Equity Q1 2025 · Dec 31, 2024 −$6.26M
Stockholders Equity Q1 2025 · Mar 31, 2024 −$1.57M
Stockholders Equity Q1 2025 · Dec 31, 2023 −$1.28M
Current Liabilities Q1 2025 · Mar 31, 2025 $10.04M
Current Liabilities Q1 2025 · Dec 31, 2024 $8.14M
Total Liabilities Q1 2025 · Mar 31, 2025 $10.04M
Total Liabilities Q1 2025 · Dec 31, 2024 $8.17M
Current Assets Q1 2025 · Mar 31, 2025 $2.08M
Current Assets Q1 2025 · Dec 31, 2024 $1.77M
Total Assets Q1 2025 · Mar 31, 2025 $2.18M
Total Assets Q1 2025 · Dec 31, 2024 $1.91M
Eps Diluted Q1 2025 · Mar 31, 2025 −$0.05
Eps Diluted Q1 2025 · Mar 31, 2024 −$0.05
Eps Basic Q1 2025 · Mar 31, 2025 −$0.05
Eps Basic Q1 2025 · Mar 31, 2024 −$0.05
Sga Expense Q1 2025 · Mar 31, 2025 $3.19M
Sga Expense Q1 2025 · Mar 31, 2024 $2.89M
Net Income Q1 2025 · Mar 31, 2025 −$3.33M
Net Income Q1 2025 · Mar 31, 2024 −$2.79M
Operating Income Q1 2025 · Mar 31, 2025 −$2.9M
Operating Income Q1 2025 · Mar 31, 2024 −$2.54M
Gross Profit Q1 2025 · Mar 31, 2025 $510.2K
Gross Profit Q1 2025 · Mar 31, 2024 $814.71K
Cost Of Revenue Q1 2025 · Mar 31, 2025 $703.68K
Cost Of Revenue Q1 2025 · Mar 31, 2024 $620.26K
Revenue Q1 2025 · Mar 31, 2025 $1.21M
Revenue Q1 2025 · Mar 31, 2024 $1.43M