AMMJ · As filed with the SEC
American Cannabis Company income statement, by quarter
The statement as American Cannabis Company presents it in its 10-Q and 10-K: its own lines, labels and order. Tables over time lines up standardized figures across every filing.
CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) · USD, except per-share amounts
| USD, except per-share amounts | Q2 2024 3 months ended Jun 30, 2024 | Q1 2024 3 months ended Mar 31, 2024 | Q4 2023† 3 months ended Dec 31, 2023 | Q3 2023† 3 months ended Sep 30, 2023 |
|---|---|---|---|---|
| Revenue | ||||
| Consulting Services | 21,629 | 8,329 | 58,061† | 168,528 |
| Product & Equipment | 86,788 | 17,601 | 38,191† | 218,242 |
| Cannabis Products | 323,461 | 229,891 | 184,929† | 213,120 |
| Total Revenues | 431,878 | 255,720 | 281,181† | 599,890 |
| Cost of Revenue | ||||
| Cost of Consulting Services | — | — | 0† | 12,000 |
| Cost of Products and Equipment | 72,130 | 17,262 | 29,457† | 187,818 |
| Cost of Cannabis Products | 662,852 | 132,764 | 131,473† | 151,335 |
| Total Cost of Revenues | — | — | — | 351,154 |
| Total Cost of Revenues | 734,982 | 150,026 | — | — |
| Gross Profit | (303,104) | 105,694 | 9,220,251† | 248,717 |
| Operating Expenses | ||||
| Selling, General and Administrative Expense | 249,309 | 232,134 | 242,289† | 326,429 |
| Selling, General and Administrative Expense | 4,334 | 2,350 | (14,589)† | 51,675 |
| Stock-Based Compensation Expense | — | — | — | 0† |
| Total Operating Expenses | 253,643 | 234,483 | 3,298,926† | 378,104 |
| Loss from Operations | (556,747) | (128,789) | (3,178,675)† | (129,367) |
| Other Income (Expenses) | ||||
| Net Interest Income | — | — | — | (28,690) |
| Interest (expense) | — | (7,479) | — | — |
| Interest Expense | (82,504) | — | — | — |
| Gain on fair market value of derivatives | 3,080 | — | — | — |
| Other Income | (1) | 3,718 | 117,129† | 900 |
| Total Other Income (Expenses) | (79,425) | (3,761) | 96,574† | (27,791) |
| Net Loss | — | — | — | 11,844 |
| Profit or Loss | — | (132,551) | — | — |
| Loss Before Income Taxes | (636,172) | — | — | — |
| Basic and diluted weighted average common shares outstanding | — | — | — | 85,727,938 |
| NET (Loss) Income | (636,172) | (132,551) | — | (157,158) |
| Earnings Per Share (Basic) | 0.00 | 0.00 | — | 0.00 |
| Earnings Per Share (Diluted) | 0.00 | — | — | — |
| Weighted Average Shares Outstanding | 185,800,915 | 85,727,938 | — | — |
| Weighted Average Shares Outstanding, Diluted | 185,800,915 | 85,727,938 | — | — |
† Derived: worked out from the filings, not stated in them. A fourth quarter is the 10-K year less the nine months in the third-quarter 10-Q; a quarter of cash flows is year to date less the prior year to date.
As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.