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10-Q

Quarterly Report

XG SCIENCES INC

0001731122-21-000933

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Filed
May 24, 2021 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2020 · Apr 16, 2021 8.38M sh
Capex Q2 2020 · Jun 30, 2020 $24.61K
Capex Q2 2020 · Jun 30, 2019 $287.75K
Operating Cash Flow Q2 2020 · Jun 30, 2020 −$2.68M
Operating Cash Flow Q2 2020 · Jun 30, 2019 −$4.14M
Long Term Debt Q2 2020 · Jun 30, 2020 $9.4M
Long Term Debt Q2 2020 · Dec 31, 2019 $8.11M
Cash And Equivalents Q2 2020 · Jun 30, 2020 $667.66K
Cash And Equivalents Q2 2020 · Dec 31, 2019 $1.13M
Cash And Equivalents Q2 2020 · Jun 30, 2019 $1.74M
Cash And Equivalents Q2 2020 · Dec 31, 2018 $4.89M
Stockholders Equity Q2 2020 · Jun 30, 2020 −$5.64M
Stockholders Equity Q2 2020 · Mar 31, 2020 −$4.32M
Stockholders Equity Q2 2020 · Dec 31, 2019 −$2.15M
Stockholders Equity Q2 2020 · Jun 30, 2019 $2.39M
Stockholders Equity Q2 2020 · Mar 31, 2019 $3.18M
Stockholders Equity Q2 2020 · Dec 31, 2018 $4.99M
Current Liabilities Q2 2020 · Jun 30, 2020 $1.58M
Current Liabilities Q2 2020 · Dec 31, 2019 $1.39M
Total Liabilities Q2 2020 · Jun 30, 2020 $12.99M
Total Liabilities Q2 2020 · Dec 31, 2019 $10.69M
Current Assets Q2 2020 · Jun 30, 2020 $1.93M
Current Assets Q2 2020 · Dec 31, 2019 $2.43M
Total Assets Q2 2020 · Jun 30, 2020 $7.35M
Total Assets Q2 2020 · Dec 31, 2019 $8.54M
Sga Expense Q2 2020 · Jun 30, 2020 $1.08M
Sga Expense Q2 2020 · Jun 30, 2020 $2.37M
Sga Expense Q2 2020 · Jun 30, 2019 $1.49M
Sga Expense Q2 2020 · Jun 30, 2019 $2.91M
Rd Expense Q2 2020 · Jun 30, 2020 $184.53K
Rd Expense Q2 2020 · Jun 30, 2020 $470.25K
Rd Expense Q2 2020 · Jun 30, 2019 $384.77K
Rd Expense Q2 2020 · Jun 30, 2019 $770.01K
Net Income Q2 2020 · Jun 30, 2020 −$1.83M
Net Income Q2 2020 · Jun 30, 2020 −$4.18M
Net Income Q2 2020 · Jun 30, 2019 −$2.5M
Net Income Q2 2020 · Jun 30, 2019 −$4.7M
Operating Income Q2 2020 · Jun 30, 2020 −$1.63M
Operating Income Q2 2020 · Jun 30, 2020 −$3.81M
Operating Income Q2 2020 · Jun 30, 2019 −$2.42M
Operating Income Q2 2020 · Jun 30, 2019 −$4.54M
Gross Profit Q2 2020 · Jun 30, 2020 −$373.48K
Gross Profit Q2 2020 · Jun 30, 2020 −$968.9K
Gross Profit Q2 2020 · Jun 30, 2019 −$549.09K
Gross Profit Q2 2020 · Jun 30, 2019 −$866.43K
Cost Of Revenue Q2 2020 · Jun 30, 2020 $454.63K
Cost Of Revenue Q2 2020 · Jun 30, 2020 $1.22M
Cost Of Revenue Q2 2020 · Jun 30, 2019 $796.16K
Cost Of Revenue Q2 2020 · Jun 30, 2019 $1.97M
Revenue Q2 2020 · Jun 30, 2020 $81.15K
Revenue Q2 2020 · Jun 30, 2020 $248.21K
Revenue Q2 2020 · Jun 30, 2019 $247.07K
Revenue Q2 2020 · Jun 30, 2019 $1.1M