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10-Q

Quarterly Report

Twinlab Consolidated Holdings, Inc.

0001753926-23-001061

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Filed
Aug 14, 2023 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2023 · Aug 10, 2023 259.09M sh
Capex Q2 2023 · Jun 30, 2023 $0
Capex Q2 2023 · Jun 30, 2022 $99K
Long Term Debt Q2 2023 · Jun 30, 2023 $0
Long Term Debt Q2 2023 · Dec 31, 2022 $0
Current Liabilities Q2 2023 · Jun 30, 2023 $142.9M
Current Liabilities Q2 2023 · Dec 31, 2022 $142.19M
Total Liabilities Q2 2023 · Jun 30, 2023 $145.92M
Total Liabilities Q2 2023 · Dec 31, 2022 $146.22M
Current Assets Q2 2023 · Jun 30, 2023 $9.39M
Current Assets Q2 2023 · Dec 31, 2022 $15.14M
Total Assets Q2 2023 · Jun 30, 2023 $13.81M
Total Assets Q2 2023 · Dec 31, 2022 $20.91M
Shares Diluted Q2 2023 · Jun 30, 2022 259.09M sh
Shares Diluted Q2 2023 · Jun 30, 2022 259.09M sh
Operating Cash Flow Q2 2023 · Jun 30, 2022 −$4.89M
Stockholders Equity Q2 2023 · Jun 30, 2022 −$119.03M
Stockholders Equity Q2 2023 · Mar 31, 2022 −$116.81M
Stockholders Equity Q2 2023 · Dec 31, 2021 −$117.09M
Eps Diluted Q2 2023 · Jun 30, 2022 −$0.01
Eps Diluted Q2 2023 · Jun 30, 2022 −$0.01
Eps Basic Q2 2023 · Jun 30, 2022 −$0.01
Eps Basic Q2 2023 · Jun 30, 2022 −$0.01
Net Income Q2 2023 · Jun 30, 2022 −$2.22M
Net Income Q2 2023 · Jun 30, 2022 −$1.94M
Net Income Q2 2023 · Mar 31, 2022 $276K
Operating Income Q2 2023 · Jun 30, 2022 −$243K
Operating Income Q2 2023 · Jun 30, 2022 $193K
Gross Profit Q2 2023 · Jun 30, 2022 $3.76M
Gross Profit Q2 2023 · Jun 30, 2022 $8.19M
Cost Of Revenue Q2 2023 · Jun 30, 2022 $10.71M
Cost Of Revenue Q2 2023 · Jun 30, 2022 $19.53M