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10-Q

Quarterly Report

XG SCIENCES INC

0001731122-21-000935

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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 Q3 2020 · Apr 16, 2021 8.38M sh
Capex Q3 2020 · Sep 30, 2020 $40.35K
Capex Q3 2020 · Sep 30, 2019 $360.46K
Operating Cash Flow Q3 2020 · Sep 30, 2020 −$3.94M
Operating Cash Flow Q3 2020 · Sep 30, 2019 −$6.3M
Long Term Debt Q3 2020 · Sep 30, 2020 $9.59M
Long Term Debt Q3 2020 · Dec 31, 2019 $8.11M
Cash And Equivalents Q3 2020 · Sep 30, 2020 $161.66K
Cash And Equivalents Q3 2020 · Dec 31, 2019 $1.13M
Cash And Equivalents Q3 2020 · Sep 30, 2019 $1.49M
Cash And Equivalents Q3 2020 · Dec 31, 2018 $4.89M
Stockholders Equity Q3 2020 · Sep 30, 2020 −$6.99M
Stockholders Equity Q3 2020 · Jun 30, 2020 −$5.76M
Stockholders Equity Q3 2020 · Mar 31, 2020 −$4.32M
Stockholders Equity Q3 2020 · Dec 31, 2019 −$2.15M
Stockholders Equity Q3 2020 · Sep 30, 2019 $90.4K
Stockholders Equity Q3 2020 · Jun 30, 2019 $2.39M
Stockholders Equity Q3 2020 · Mar 31, 2019 $3.18M
Stockholders Equity Q3 2020 · Dec 31, 2018 $4.99M
Current Liabilities Q3 2020 · Sep 30, 2020 $1.52M
Current Liabilities Q3 2020 · Dec 31, 2019 $1.39M
Total Liabilities Q3 2020 · Sep 30, 2020 $13.52M
Total Liabilities Q3 2020 · Dec 31, 2019 $10.69M
Current Assets Q3 2020 · Sep 30, 2020 $1.45M
Current Assets Q3 2020 · Dec 31, 2019 $2.43M
Total Assets Q3 2020 · Sep 30, 2020 $6.53M
Total Assets Q3 2020 · Dec 31, 2019 $8.54M
Sga Expense Q3 2020 · Sep 30, 2020 $957.78K
Sga Expense Q3 2020 · Sep 30, 2020 $3.33M
Sga Expense Q3 2020 · Sep 30, 2019 $1.27M
Sga Expense Q3 2020 · Sep 30, 2019 $4.17M
Rd Expense Q3 2020 · Sep 30, 2020 $217.98K
Rd Expense Q3 2020 · Sep 30, 2020 $688.23K
Rd Expense Q3 2020 · Sep 30, 2019 $381.51K
Rd Expense Q3 2020 · Sep 30, 2019 $1.15M
Net Income Q3 2020 · Sep 30, 2020 −$1.77M
Net Income Q3 2020 · Sep 30, 2020 −$5.94M
Net Income Q3 2020 · Sep 30, 2019 −$2.57M
Net Income Q3 2020 · Sep 30, 2019 −$7.27M
Operating Income Q3 2020 · Sep 30, 2020 −$1.53M
Operating Income Q3 2020 · Sep 30, 2020 −$5.34M
Operating Income Q3 2020 · Sep 30, 2019 −$2.46M
Operating Income Q3 2020 · Sep 30, 2019 −$7M
Gross Profit Q3 2020 · Sep 30, 2020 −$353.77K
Gross Profit Q3 2020 · Sep 30, 2020 −$1.32M
Gross Profit Q3 2020 · Sep 30, 2019 −$812.15K
Gross Profit Q3 2020 · Sep 30, 2019 −$1.68M
Cost Of Revenue Q3 2020 · Sep 30, 2020 $661.64K
Cost Of Revenue Q3 2020 · Sep 30, 2020 $1.88M
Cost Of Revenue Q3 2020 · Sep 30, 2019 $935.39K
Cost Of Revenue Q3 2020 · Sep 30, 2019 $2.91M
Revenue Q3 2020 · Sep 30, 2020 $307.87K
Revenue Q3 2020 · Sep 30, 2020 $556.08K
Revenue Q3 2020 · Sep 30, 2019 $123.25K
Revenue Q3 2020 · Sep 30, 2019 $1.23M