ORGH

OrgHarvest, Inc. ORGH

Finances

2018 2017 2016
Revenue 0.000 0.000 0.000
Net income -115.949 -341.00 % -26.292 -328.56 % -6.135
Income before tax -115.949 -341.00 % -26.292 -328.56 % -6.135
Income before tax ratio 0.00 0.00 0.00
EBITDA -111.564 -425.65 % -21.224 -318.54 % -5.071
Net income ratio 0.00 0.00 0.00
Ratio EBITDA 0.00 0.00 0.00
Gross profit ratio 0.00 0.00 0.00
Weighted average shs out dil 44.568 K 3.23 % 43.172 K 1.33 % 42.604 K
Weighted average shs out 44.568 K 3.31 % 43.138 K 1.83 % 42.363 K
EPS diluted 0.00 -333.33 % 0.00 -500.00 % 0.00
Earnings per share 0.00 -333.33 % 0.00 -500.00 % 0.00
Gross profit 0.000 100.00 % -0.300 0.000
Income tax expense 0.000 0.000 0.000
Cost of revenue 0.000 -100.00 % 0.300 0.000
General and administrative expenses 78.716 429.93 % 14.854 2 055.88 % 0.689
Selling and marketing expenses 6.768 13 712.24 % 0.049 -98.80 % 4.091
Other expenses 0.000 0.000 0.000
Operating expenses 112.949 334.55 % 25.992 323.67 % 6.135
Cost and expenses 112.949 329.59 % 26.292 328.56 % 6.135
Research and development expenses 0.000 0.000 0.000
Selling general and administrative expenses 95.550 382.48 % 19.804 314.31 % 4.780
Interest income 3.000 0.000 0.000
Interest expense 0.000 0.000 0.000
Depreciation and amortization 0.941 0.00 % 0.941 -1.47 % 0.955
Operating income -112.505 -407.58 % -22.165 -267.82 % -6.026
Operating income ratio 0.00 0.00 0.00
Total other income expenses net -3.444 16.55 % -4.127 -3 686.24 % -0.109
2018 2017 2016
2018 2017 2016
Net debt -2.199 80.49 % -11.270 -7.75 % -10.459
Total investments 215.000 0.00 % 215.000 0.00 % 215.000
Total debt 1.101 K 0.000 0.000
Accumulated other comprehensive income loss 0.000 0.000 0.000
Retained earnings -1.202 K 0.000 0.000
Common stock 43.495 0.83 % 43.138 1.83 % 42.363
Total equity -886.994 -45.74 % -608.623 8.92 % -668.246
Other non current liabilities 0.000 100.00 % -921.084 -2.91 % -895.047
Long term debt 1.101 K 19.55 % 921.084 2.91 % 895.047
Total non current liabilities 1.101 K 19.55 % 921.084 2.91 % 895.047
Other current liabilities 3.000 0.000 0.000
Deferred revenue 0.000 0.000 0.000
Short term debt 0.000 0.000 0.000
Total current liabilities 3.000 -93.17 % 43.955 -66.14 % 129.828
Total liabilities 1.104 K 14.42 % 965.039 -5.84 % 1.025 K
Other non current assets -215.000 0.89 % -216.928 0.47 % -217.952
Long term investments 215.000 0.00 % 215.000 0.00 % 215.000
Intangible assets 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000
Goodwill and intangible assets 0.000 0.000 0.000
Property plant equipment net 0.000 -100.00 % 1.928 -34.69 % 2.952
Total non current assets 215.000 -0.89 % 216.928 -0.47 % 217.952
Other current assets 0.000 0.000 0.000
Short term investments 0.000 0.000 0.000
cash and cash equivalents 2.199 -80.49 % 11.270 7.75 % 10.459
Cash and short term investments 2.199 -80.49 % 11.270 7.75 % 10.459
Total current assets 2.199 -80.49 % 11.270 7.75 % 10.459
Inventory 0.000 0.000 0.000
Net receivables 0.000 0.000 0.000
Tax assets 0.000 0.000 0.000
Other assets 0.000 -100.00 % 128.218 0.00 % 128.218
Account payables 0.000 0.000 0.000
Tax payables 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000
Other total stockholders equity 272.009 141.73 % -651.761 8.28 % -710.609
Deferred tax liabilities non current 0.000 0.000 0.000
Other liabilities 0.000 100.00 % 0.000 0.000
Total assets 217.199 -39.06 % 356.416 -0.06 % 356.629
2018 2017 2016
2018 2017 2016
Deferred income tax 0.000 0.000 0.000
Stock based compensation 0.000 0.000 0.000
Change in working capital 0.000 0.000 0.000
Accounts receivables 0.000 0.000 0.000
Inventory 0.000 0.000 0.000
Accounts payables 0.000 0.000 0.000
Other working capital 0.000 0.000 0.000
Other non cash items 3.000 0.000 100.00 % -0.001
Net cash provided by operating activities -112.949 -345.54 % -25.351 -389.31 % -5.181
Investments in property plant and equipment 0.000 0.000 0.000
Acquisitions net 0.000 0.000 0.000
Purchases of investments 0.000 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000
Other investing activites -35.363 0.000 -100.00 % 1.800
Net cash used for investing activites -35.363 0.000 -100.00 % 1.800
Debt repayment 0.000 0.000 0.000
Common stock issued 0.000 0.000 0.000
Common stock repurchased 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000
Other financing activites 139.241 432.23 % 26.162 3 882.04 % 0.657
Net cash used provided by financing activities 139.241 432.23 % 26.162 3 882.04 % 0.657
Effect of forex changes on cash 0.000 0.000 -100.00 % 13.183
Net change in cash -9.071 -1 218.50 % 0.811 -92.25 % 10.459
Cash at beginning of period 11.270 7.75 % 10.459 0.000
Cash at end of period 2.199 -80.49 % 11.270 7.75 % 10.459
Operating cash flow -112.949 -345.54 % -25.351 -389.31 % -5.181
Capital expenditure 0.000 0.000 0.000
Free CashFlow -112.949 -345.54 % -25.351 -389.31 % -5.181
2018 2017 2016
2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31
Revenue 0.000 0.000 0.000 0.000 0.000 0.000
Net income -664.775 0.00 % -664.775 0.000 0.000 100.00 % -57.974 0.00 % -57.975
Income before tax -664.775 0.00 % -664.775 0.000 0.000 100.00 % -57.974 0.00 % -57.975
Income before tax ratio 0.00 0.00 0.00 0.00 0.00 0.00
EBITDA -5.670 0.00 % -5.670 -2 512.77 % 0.235 0.00 % 0.235 100.42 % -56.017 0.00 % -56.018
Net income ratio 0.00 0.00 0.00 0.00 0.00 0.00
Ratio EBITDA 0.00 0.00 0.00 0.00 0.00 0.00
Gross profit ratio 0.00 0.00 0.00 0.00 0.00 0.00
Weighted average shs out dil 49.293 K 0.00 % 49.293 K 10.60 % 44.568 K 0.00 % 44.568 K 1.59 % 43.870 K 0.00 % 43.870 K
Weighted average shs out 49.293 K 0.00 % 49.293 K 10.60 % 44.568 K 0.00 % 44.568 K 1.63 % 43.853 K 0.00 % 43.853 K
EPS diluted -0.01 0.00 % -0.01 0.00 0.00 100.00 % 0.00 0.00 % 0.00
Earnings per share -0.01 0.00 % -0.01 0.00 0.00 100.00 % 0.00 0.00 % 0.00
Gross profit 0.000 0.000 0.000 0.000 0.000 0.000
Income tax expense 0.000 0.000 0.000 0.000 0.000 0.000
Cost of revenue 0.000 0.000 0.000 0.000 0.000 0.000
General and administrative expenses 642.016 0.00 % 642.016 705 412.09 % 0.091 0.00 % 0.091 -99.77 % 39.267 0.00 % 39.267
Selling and marketing expenses 14.776 0.00 % 14.776 0.000 0.000 -100.00 % 3.384 0.00 % 3.384
Other expenses 0.000 0.000 0.000 0.000 0.000 0.000
Operating expenses 664.775 0.00 % 664.775 0.000 0.000 -100.00 % 56.474 0.00 % 56.475
Cost and expenses 664.775 0.00 % 664.775 0.000 0.000 -100.00 % 56.474 0.00 % 56.475
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 659.802 0.00 % 659.802 724 957.14 % 0.091 0.00 % 0.091 -99.81 % 47.775 0.00 % 47.775
Interest income 0.000 0.000 0.000 0.000 -100.00 % 1.500 0.00 % 1.500
Interest expense 0.000 0.000 0.000 0.000 0.000 0.000
Depreciation and amortization 654.132 0.00 % 654.132 278 254.04 % 0.235 0.00 % 0.235 0.00 % 0.235 0.00 % 0.235
Operating income -659.802 0.00 % -659.802 0.000 0.000 100.00 % -56.252 0.00 % -56.253
Operating income ratio 0.00 0.00 0.00 0.00 0.00 0.00
Total other income expenses net -4.973 0.00 % -4.973 0.000 0.000 100.00 % -1.722 0.00 % -1.722
2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31
2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-03-31
Net debt -7.951 0.00 % -7.951 -261.57 % -2.199 0.00 % -2.199 -119.51 % 11.270
Total investments 215.000 0.00 % 215.000 0.00 % 215.000 0.00 % 215.000 853.86 % 22.540
Total debt 0.000 0.000 0.000 0.000 0.000
Accumulated other comprehensive income loss 0.000 0.000 0.000 0.000 0.000
Retained earnings -2.532 K 0.00 % -2.532 K -110.57 % -1.202 K 0.00 % -1.202 K 0.000
Common stock 58.006 0.00 % 58.006 33.36 % 43.495 0.00 % 43.495 0.000
Total equity -813.447 0.00 % -813.447 8.29 % -886.994 0.00 % -886.994 -45.74 % -608.623
Other non current liabilities 0.000 0.000 100.00 % -1.101 K 0.00 % -1.101 K 0.000
Long term debt 0.000 0.000 -100.00 % 1.101 K 0.00 % 1.101 K 0.000
Total non current liabilities 0.000 0.000 -100.00 % 1.101 K 0.00 % 1.101 K 0.000
Other current liabilities 0.000 0.000 -100.00 % 3.000 0.00 % 3.000 0.000
Deferred revenue 0.000 0.000 0.000 0.000 0.000
Short term debt 0.000 0.000 0.000 0.000 0.000
Total current liabilities 1.114 K 0.00 % 1.114 K 37 025.03 % 3.000 0.00 % 3.000 0.000
Total liabilities 1.114 K 0.00 % 1.114 K 0.87 % 1.104 K 0.00 % 1.104 K 0.000
Other non current assets 0.000 0.000 100.00 % -215.000 0.00 % -215.000 0.000
Long term investments 215.000 0.00 % 215.000 0.00 % 215.000 0.00 % 215.000 0.000
Intangible assets 0.000 0.000 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 0.000 0.000 0.000 0.000 0.000
Property plant equipment net 0.000 0.000 0.000 0.000 0.000
Total non current assets 215.000 0.00 % 215.000 0.00 % 215.000 0.00 % 215.000 0.000
Other current assets 0.000 0.000 0.000 0.000 0.000
Short term investments 0.000 0.000 0.000 0.000 -100.00 % 22.540
cash and cash equivalents 7.951 0.00 % 7.951 261.57 % 2.199 0.00 % 2.199 119.51 % -11.270
Cash and short term investments 7.951 0.00 % 7.951 261.57 % 2.199 0.00 % 2.199 -80.49 % 11.270
Total current assets 7.951 0.00 % 7.951 261.57 % 2.199 0.00 % 2.199 -80.49 % 11.270
Inventory 0.000 0.000 0.000 0.000 0.000
Net receivables 0.000 0.000 0.000 0.000 0.000
Tax assets 0.000 0.000 0.000 0.000 0.000
Other assets 77.353 0.00 % 77.353 0.000 0.000 0.000
Account payables 0.000 0.000 0.000 0.000 0.000
Tax payables 0.000 0.000 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 1.661 K 0.00 % 1.661 K 510.49 % 272.009 0.00 % 272.009 0.000
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000
Total assets 300.304 0.00 % 300.304 38.26 % 217.199 0.00 % 217.199 0.000
2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-03-31
2019-06-30 2019-03-31 2018-06-30 2018-03-31
Deferred income tax 0.000 0.000 0.000 0.000
Stock based compensation 0.000 0.000 0.000 0.000
Change in working capital 0.000 0.000 0.000 0.000
Accounts receivables 0.000 0.000 0.000 0.000
Inventory 0.000 0.000 0.000 0.000
Accounts payables 0.000 0.000 0.000 0.000
Other working capital 0.000 0.000 0.000 0.000
Other non cash items 0.000 0.00 % 0.000 -100.00 % 1.500 0.00 % 1.500
Net cash provided by operating activities -10.643 0.00 % -10.643 81.15 % -56.474 0.00 % -56.475
Investments in property plant and equipment 0.000 0.000 0.000 0.000
Acquisitions net 0.000 0.000 0.000 0.000
Purchases of investments 0.000 0.000 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000 0.000
Other investing activites 0.000 0.000 100.00 % -17.681 0.01 % -17.682
Net cash used for investing activites 0.000 0.000 100.00 % -17.681 0.01 % -17.682
Debt repayment 0.000 0.000 0.000 0.000
Common stock issued 0.000 0.000 0.000 0.000
Common stock repurchased 0.000 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000
Other financing activites 13.535 0.00 % 13.535 -80.56 % 69.620 0.00 % 69.621
Net cash used provided by financing activities 13.535 0.00 % 13.535 -80.56 % 69.620 0.00 % 69.621
Effect of forex changes on cash 0.000 0.000 -100.00 % 6.734 0.000
Net change in cash 2.892 0.00 % 2.892 31.51 % 2.199 148.48 % -4.536
Cash at beginning of period 0.000 0.000 0.000 0.000
Cash at end of period 2.892 0.00 % 2.892 31.51 % 2.199 148.48 % -4.536
Operating cash flow -10.643 0.00 % -10.643 81.15 % -56.474 0.00 % -56.475
Capital expenditure 0.000 0.000 0.000 0.000
Free CashFlow -10.643 0.00 % -10.643 81.15 % -56.474 0.00 % -56.475
2019 2019 2018 2018
Date Form 10K
2018
2017
2016