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10-Q Filing

Red Cat Holdings, Inc. CIK: 748268 Q1 2021
Filing Information
Form Type 10-Q
Accession Number 0001554795-21-000346
Period End Date 20210731
Filing Date 20210920
Fiscal Year 2021
Fiscal Period Q1
XBRL Instance rcat0909form10q_htm.xml
Filing Contents
Balance Sheet 62 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalents $66.12M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalents $277.35K USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $267.81K USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $321.69K USD Point-in-time
Inventory InventoryNet $884.93K USD Point-in-time
Inventory InventoryNet $362.07K USD Point-in-time
Other OtherAssetsCurrent $2.46M USD Point-in-time
Other OtherAssetsCurrent $678.90K USD Point-in-time
Total Current Assets AssetsCurrent $69.73M USD Point-in-time
Total Current Assets AssetsCurrent $1.64M USD Point-in-time
Goodwill Goodwill $11.65M USD Point-in-time
Goodwill Goodwill $8.02M USD Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 500.00M shares Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 500.00M shares Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $2.03M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $2.02M USD Point-in-time
Other OtherAssetsNoncurrent $3.85K USD Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 48.49M shares Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 29.43M shares Point-in-time
Other OtherAssetsNoncurrent $3.85K USD Point-in-time
Total Long Term Assets AssetsNoncurrent $13.67M USD Point-in-time
Total Long Term Assets AssetsNoncurrent $10.05M USD Point-in-time
Common Stock, Shares, Outstanding CommonStockSharesOutstanding 48.49M shares Point-in-time
Common Stock, Shares, Outstanding CommonStockSharesOutstanding 29.43M shares Point-in-time
TOTAL ASSETS Assets $83.40M USD Point-in-time
TOTAL ASSETS Assets $11.69M USD Point-in-time
Accounts payable AccountsPayableAndAccruedLiabilitiesCurrent $920.26K USD Point-in-time
Accounts payable AccountsPayableAndAccruedLiabilitiesCurrent $541.90K USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $614.05K USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $637.77K USD Point-in-time
Notes payable NotesPayableCurrent $269.05K USD Point-in-time
Notes payable NotesPayableCurrent $154.87K USD Point-in-time
Due to related party DueToRelatedPartiesCurrent $390.21K USD Point-in-time
Due to related party DueToRelatedPartiesCurrent $239.95K USD Point-in-time
Customer deposits ContractWithCustomerLiabilityCurrent $46.10K USD Point-in-time
Customer deposits ContractWithCustomerLiabilityCurrent $108.89K USD Point-in-time
Warrant derivative liability DerivativeLiabilitiesCurrent $2.50M USD Point-in-time
Warrant derivative liability DerivativeLiabilitiesCurrent $2.81M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $4.67M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $4.56M USD Point-in-time
Note payable to related party DueToRelatedPartiesNoncurrent $1.75M USD Point-in-time
Note payable to related party DueToRelatedPartiesNoncurrent $1.62M USD Point-in-time
Total Long Term Liabilities LiabilitiesNoncurrent $1.75M USD Point-in-time
Total Long Term Liabilities LiabilitiesNoncurrent $1.62M USD Point-in-time
outstanding 158,704 and 158,704 PreferredStockValue $1.59K USD Point-in-time
outstanding 158,704 and 158,704 PreferredStockValue $1.59K USD Point-in-time
outstanding 986,676 and 1,968,676 PreferredStockValueSeriesB $19.69K USD Point-in-time
outstanding 986,676 and 1,968,676 PreferredStockValueSeriesB $9.87K USD Point-in-time
outstanding 48,489,085 and 29,431,264 CommonStockValue $48.49K USD Point-in-time
outstanding 48,489,085 and 29,431,264 CommonStockValue $29.43K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $21.03M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $94.53M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-17.37M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-15.81M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $922.00 USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax - USD Point-in-time
Total Stockholders' Equity StockholdersEquity $1.25M USD Point-in-time
Total Stockholders' Equity StockholdersEquity $77.22M USD Point-in-time
Total Stockholders' Equity StockholdersEquity $5.27M USD Point-in-time
Total Stockholders' Equity StockholdersEquity $1.53M USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $83.40M USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $11.69M USD Point-in-time
Income Statement 34 line items
Line Item Tag Value Unit Period
Revenues Revenues $548.28K USD 1 Quarter
Revenues Revenues $1.40M USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $446.13K USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $1.29M USD 1 Quarter
Gross Margin GrossProfit $102.15K USD 1 Quarter
Gross Margin GrossProfit $102.40K USD 1 Quarter
Operations OtherCostAndExpenseOperating $176.86K USD 1 Quarter
Operations OtherCostAndExpenseOperating $86.55K USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $87.31K USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $244.25K USD 1 Quarter
Sales and marketing MarketingAndAdvertisingExpense $24.14K USD 1 Quarter
Sales and marketing MarketingAndAdvertisingExpense $100.63K USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $876.18K USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $180.34K USD 1 Quarter
Stock based compensation ShareBasedCompensation $384.09K USD 1 Quarter
Stock based compensation ShareBasedCompensation $107.06K USD 1 Quarter
Total operating expenses OperatingExpenses $485.39K USD 1 Quarter
Total operating expenses OperatingExpenses $1.78M USD 1 Quarter
Operating loss IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $-1.68M USD 1 Quarter
Operating loss IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $-383.24K USD 1 Quarter
Change in fair value of derivative liability IncreaseDecreaseInDerivativeAssetsAndLiabilities - USD 1 Quarter
Change in fair value of derivative liability IncreaseDecreaseInDerivativeAssetsAndLiabilities $154.25K USD 1 Quarter
Interest expense InterestExpense - USD 1 Quarter
Interest expense InterestExpense $17.10K USD 1 Quarter
Other, net OtherNonrecurringIncomeExpense $15.31K USD 1 Quarter
Other, net OtherNonrecurringIncomeExpense - USD 1 Quarter
Other Income (Expense) OtherNonoperatingIncomeExpense - USD 1 Quarter
Other Income (Expense) OtherNonoperatingIncomeExpense $121.84K USD 1 Quarter
Net loss NetIncomeLoss $-383.24K USD 1 Quarter
Net loss NetIncomeLoss $-1.56M USD 1 Quarter
Loss per share - basic and diluted EarningsPerShareBasicAndDiluted $-0.05 USD 1 Quarter
Loss per share - basic and diluted EarningsPerShareBasicAndDiluted $-0.02 USD 1 Quarter
basic and diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted 20.01M shares 1 Quarter
basic and diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted 34.07M shares 1 Quarter
Cash Flow Statement 63 line items
Line Item Tag Value Unit Period
Net loss NetIncomeLoss $-383.24K USD 1 Quarter
Net loss NetIncomeLoss $-1.56M USD 1 Quarter
Stock based compensation ShareBasedCompensation $384.09K USD 1 Quarter
Stock based compensation ShareBasedCompensation $107.06K USD 1 Quarter
Common stock issued for services IssuanceOfStockAndWarrantsForServicesOrClaims $192.00K USD 1 Quarter
Common stock issued for services IssuanceOfStockAndWarrantsForServicesOrClaims - USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets - USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $16.33K USD 1 Quarter
Change in fair value of derivative IncreaseDecreaseInDerivativeLiabilities - USD 1 Quarter
Change in fair value of derivative IncreaseDecreaseInDerivativeLiabilities $-154.25K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $104.96K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable - USD 1 Quarter
Inventory IncreaseDecreaseInInventories $-54.98K USD 1 Quarter
Inventory IncreaseDecreaseInInventories $-472.30K USD 1 Quarter
Other IncreaseDecreaseInOtherCurrentAssets $3.02K USD 1 Quarter
Other IncreaseDecreaseInOtherCurrentAssets $-2.00M USD 1 Quarter
Customer deposits IncreaseDecreaseInContractWithCustomerLiability $62.79K USD 1 Quarter
Customer deposits IncreaseDecreaseInContractWithCustomerLiability $38.63K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $46.25K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-130.53K USD 1 Quarter
Accrued expenses IncreaseDecreaseInAccruedLiabilities $10.44K USD 1 Quarter
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-522.39K USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-232.82K USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-4.07M USD 1 Quarter
Cash acquired through acquisitions CashAcquiredFromAcquisition - USD 1 Quarter
Cash acquired through acquisitions CashAcquiredFromAcquisition $13.50K USD 1 Quarter
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities - USD 1 Quarter
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $13.50K USD 1 Quarter
Proceeds from exercise of warrants ProceedsFromWarrantExercises1 $100.00K USD 1 Quarter
Proceeds from exercise of warrants ProceedsFromWarrantExercises1 - USD 1 Quarter
Payments under related party obligations RepaymentsOfRelatedPartyDebt $150.25K USD 1 Quarter
Payments under related party obligations RepaymentsOfRelatedPartyDebt $480.00 USD 1 Quarter
Proceeds from notes payable ProceedsFromNotesPayable - USD 1 Quarter
Proceeds from notes payable ProceedsFromNotesPayable $140.00K USD 1 Quarter
Payments under notes payable RepaymentsOfNotesPayable $114.17K USD 1 Quarter
Payments under notes payable RepaymentsOfNotesPayable $87.50K USD 1 Quarter
Proceeds from issuance of common stock, net ProceedsFromIssuanceOfCommonStock - USD 1 Quarter
Proceeds from issuance of common stock, net ProceedsFromIssuanceOfCommonStock $70.07M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $69.90M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $52.02K USD 1 Quarter
Effect of foreign exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents - USD 1 Quarter
Effect of foreign exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $922.00 USD 1 Quarter
Net increase (decrease) in Cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $65.84M USD 1 Quarter
Net increase (decrease) in Cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-180.80K USD 1 Quarter
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $55.87K USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $66.12M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $277.35K USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $236.67K USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $55.87K USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $66.12M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $277.35K USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $236.67K USD Point-in-time
Cash paid for interest InterestPaidNet - USD 1 Quarter
Cash paid for interest InterestPaidNet $2.02K USD 1 Quarter
Cash paid for taxes IncomeTaxesPaidNet - USD 1 Quarter
Cash paid for taxes IncomeTaxesPaidNet - USD 1 Quarter
Fair value of shares issued in acquisitions StockIssued1 - USD 1 Quarter
Fair value of shares issued in acquisitions StockIssued1 $2.63M USD 1 Quarter
Indirect payment to related party IndirectPaymentToRelatedParty $132.20K USD 1 Quarter
Conversion of derivative liability ConversionOfDerivativeLiability - USD 1 Quarter
Conversion of derivative liability ConversionOfDerivativeLiability $163.14K USD 1 Quarter
Conversion of preferred stock into common stock ConversionOfPreferredStockIntoCommonStock $9.82K USD 1 Quarter
Conversion of preferred stock into common stock ConversionOfPreferredStockIntoCommonStock - USD 1 Quarter
Stockholders Equity 19 line items
Line Item Tag Value Unit Period
Payments of Stock Issuance Costs PaymentsOfStockIssuanceCosts $5.96M USD 1 Quarter
Balances, April 30, 2021 StockholdersEquity $1.25M USD Point-in-time
Balances, April 30, 2021 StockholdersEquity $77.22M USD Point-in-time
Balances, April 30, 2021 StockholdersEquity $5.27M USD Point-in-time
Balances, April 30, 2021 StockholdersEquity $1.53M USD Point-in-time
Stock based compensation ShareBasedCompensation $384.09K USD 1 Quarter
Stock based compensation ShareBasedCompensation $107.06K USD 1 Quarter
Net Loss NetIncomeLoss $-383.24K USD 1 Quarter
Net Loss NetIncomeLoss $-1.56M USD 1 Quarter
Balances, July 31, 2021 StockholdersEquity $1.25M USD Point-in-time
Balances, July 31, 2021 StockholdersEquity $77.22M USD Point-in-time
Balances, July 31, 2021 StockholdersEquity $5.27M USD Point-in-time
Balances, July 31, 2021 StockholdersEquity $1.53M USD Point-in-time
Acquisition of Skypersonic StockIssuedDuringPeriodValueAcquisitions $2.63M USD 1 Quarter
Public offerings, net of $5,959,800 of issuance costs StockIssuedDuringPeriodValueNewIssues $70.04M USD 1 Quarter
Exercise of warrants ProceedsFromWarrantExercises $263.14K USD 1 Quarter
Conversion of preferred stock StockIssuedDuringPeriodValueConversionOfConvertibleSecurities - USD 1 Quarter
Shares issued for services StockIssuedDuringPeriodValueIssuedForServices $192.00K USD 1 Quarter
Currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $922.00 USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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