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10-Q Filing

Red Cat Holdings, Inc. CIK: 748268 Q1 2024
Filing Information
Form Type 10-Q
Accession Number 0001554795-23-000305
Period End Date 20230731
Filing Date 20230919
Fiscal Year 2024
Fiscal Period Q1
XBRL Instance rcat0919form10q_htm.xml
Filing Contents
Balance Sheet 74 line items
Line Item Tag Value Unit Period
Cash Cash $3.17M USD Point-in-time
Cash Cash $937.76K USD Point-in-time
Marketable securities Investments $7.92M USD Point-in-time
Marketable securities Investments $12.81M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $720.64K USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $719.86K USD Point-in-time
Inventory InventoryNet $8.92M USD Point-in-time
Inventory InventoryNet $9.38M USD Point-in-time
Other OtherAssetsCurrent $3.02M USD Point-in-time
Other OtherAssetsCurrent $1.26M USD Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 500.00M shares Point-in-time
Current assets of discontinued operations AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $5.28M USD Point-in-time
Current assets of discontinued operations AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $4.55M USD Point-in-time
Common Stock, Shares, Outstanding CommonStockSharesOutstanding 54.57M shares Point-in-time
Total current assets AssetsCurrent $32.18M USD Point-in-time
Common Stock, Shares, Outstanding CommonStockSharesOutstanding 55.54M shares Point-in-time
Total current assets AssetsCurrent $26.52M USD Point-in-time
Goodwill Goodwill $17.01M USD Point-in-time
Goodwill Goodwill $17.01M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $7.11M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $7.32M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $2.55M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $2.65M USD Point-in-time
Other OtherAssetsNoncurrent $303.18K USD Point-in-time
Other OtherAssetsNoncurrent $303.18K USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $554.06K USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $620.31K USD Point-in-time
Long-term assets of discontinued operations DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent $97.44K USD Point-in-time
Long-term assets of discontinued operations DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent $108.40K USD Point-in-time
Total long-term assets AssetsNoncurrent $27.63M USD Point-in-time
Total long-term assets AssetsNoncurrent $28.02M USD Point-in-time
TOTAL ASSETS Assets $60.19M USD Point-in-time
TOTAL ASSETS Assets $54.15M USD Point-in-time
Accounts payable AccountsPayableCurrent $1.39M USD Point-in-time
Accounts payable AccountsPayableCurrent $822.67K USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $448.23K USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $409.44K USD Point-in-time
Debt obligations - short term ShortTermBorrowings $936.15K USD Point-in-time
Debt obligations - short term ShortTermBorrowings $922.14K USD Point-in-time
Customer deposits ContractWithCustomerLiabilityCurrent $45.12K USD Point-in-time
Customer deposits ContractWithCustomerLiabilityCurrent $155.99K USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent $281.80K USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent $292.85K USD Point-in-time
Warrant derivative liability DerivativeLiabilitiesCurrent $561.68K USD Point-in-time
Warrant derivative liability DerivativeLiabilitiesCurrent $588.21K USD Point-in-time
Warrant derivative liability DerivativeLiabilitiesCurrent $1.61M USD Point-in-time
Current liabilities of discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $1.01M USD Point-in-time
Current liabilities of discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $471.20K USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.58M USD Point-in-time
Total current liabilities LiabilitiesCurrent $4.76M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $301.71K USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $379.47K USD Point-in-time
Debt obligations - long term LongTermDebtNoncurrent $249.57K USD Point-in-time
Debt obligations - long term LongTermDebtNoncurrent $401.57K USD Point-in-time
Long-term liabilities of discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent $28.29K USD Point-in-time
Long-term liabilities of discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent $41.81K USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $822.85K USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $579.57K USD Point-in-time
Series B preferred stock - shares authorized 4,300,000; outstanding 4,676 and 986,676 PreferredStockValueSeriesB $9.87K USD Point-in-time
Series B preferred stock - shares authorized 4,300,000; outstanding 4,676 and 986,676 PreferredStockValueSeriesB $47.00 USD Point-in-time
Common stock - shares authorized 500,000,000; outstanding 55,541,875 and 54,568,065 CommonStockValue $54.57K USD Point-in-time
Common stock - shares authorized 500,000,000; outstanding 55,541,875 and 54,568,065 CommonStockValue $55.54K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $110.91M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $109.99M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-60.40M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-54.59M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-570.08K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-861.12K USD Point-in-time
Total stockholders' equity StockholdersEquity $77.92M USD Point-in-time
Total stockholders' equity StockholdersEquity $54.61M USD Point-in-time
Total stockholders' equity StockholdersEquity $74.91M USD Point-in-time
Total stockholders' equity StockholdersEquity $49.99M USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $54.15M USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $60.19M USD Point-in-time
Income Statement 44 line items
Line Item Tag Value Unit Period
Revenues Revenues $1.75M USD 1 Quarter
Revenues Revenues $1.13M USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $1.57M USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $1.04M USD 1 Quarter
Gross margin GrossProfit $174.66K USD 1 Quarter
Gross margin GrossProfit $82.12K USD 1 Quarter
Operations OtherCostAndExpenseOperating $886.30K USD 1 Quarter
Operations OtherCostAndExpenseOperating $707.90K USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $449.96K USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $1.14M USD 1 Quarter
Sales and marketing MarketingAndAdvertisingExpense $406.95K USD 1 Quarter
Sales and marketing MarketingAndAdvertisingExpense $986.91K USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $1.44M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $1.06M USD 1 Quarter
Stock based compensation ShareBasedCompensation $911.61K USD 1 Quarter
Stock based compensation ShareBasedCompensation $755.47K USD 1 Quarter
Total operating expenses OperatingExpenses $3.56M USD 1 Quarter
Total operating expenses OperatingExpenses $5.19M USD 1 Quarter
Operating loss IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $-5.01M USD 1 Quarter
Operating loss IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $-3.48M USD 1 Quarter
Change in fair value of derivative liability IncreaseDecreaseInDerivativeAssetsAndLiabilities $-92.92K USD 1 Quarter
Change in fair value of derivative liability IncreaseDecreaseInDerivativeAssetsAndLiabilities $26.52K USD 1 Quarter
Investment loss (income), net InvestmentIncomeNet $130.30K USD 1 Quarter
Investment loss (income), net InvestmentIncomeNet $-239.49K USD 1 Quarter
Interest expense InterestExpense $21.86K USD 1 Quarter
Interest expense InterestExpense $35.69K USD 1 Quarter
Other, net OtherNonrecurringIncomeExpense $319.91K USD 1 Quarter
Other, net OtherNonrecurringIncomeExpense $114.91K USD 1 Quarter
Other (income) expense OtherNonoperatingIncomeExpense $-554.74K USD 1 Quarter
Other (income) expense OtherNonoperatingIncomeExpense $-113.23K USD 1 Quarter
Net loss from continuing operations IncomeLossFromContinuingOperations $-3.59M USD 1 Quarter
Net loss from continuing operations IncomeLossFromContinuingOperations $-5.57M USD 1 Quarter
Loss from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-219.40K USD 1 Quarter
Loss from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-242.57K USD 1 Quarter
Net loss NetIncomeLoss $-3.81M USD 1 Quarter
Net loss NetIncomeLoss $-5.81M USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicAndDilutedShareRCAT $-0.11 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicAndDilutedShareRCAT $-0.07 USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShareRCAT - USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShareRCAT - USD 1 Quarter
Loss per share - basic and diluted EarningsPerShareBasicAndDilutedRCAT $-0.07 USD 1 Quarter
Loss per share - basic and diluted EarningsPerShareBasicAndDilutedRCAT $-0.11 USD 1 Quarter
Weighted average shares outstanding - basic and diluted WeightedAverageNumberOfShareOutstandingBasicAndDilutedRCAT 53.78M shares 1 Quarter
Weighted average shares outstanding - basic and diluted WeightedAverageNumberOfShareOutstandingBasicAndDilutedRCAT 54.94M shares 1 Quarter
Cash Flow Statement 80 line items
Line Item Tag Value Unit Period
Net loss NetIncomeLoss $-3.81M USD 1 Quarter
Net loss NetIncomeLoss $-5.81M USD 1 Quarter
Net loss from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-219.40K USD 1 Quarter
Net loss from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-242.57K USD 1 Quarter
Net loss from continuing operations IncomeLossFromContinuingOperations $-3.59M USD 1 Quarter
Net loss from continuing operations IncomeLossFromContinuingOperations $-5.57M USD 1 Quarter
Stock based compensation - options ShareBasedCompensationOptions $458.02K USD 1 Quarter
Stock based compensation - options ShareBasedCompensationOptions $629.43K USD 1 Quarter
Stock based compensation - restricted units StockAwardsNonEmployees $297.45K USD 1 Quarter
Stock based compensation - restricted units StockAwardsNonEmployees $282.18K USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $56.16K USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $217.37K USD 1 Quarter
Realized loss from sale of marketable securities MarketableSecuritiesGainLoss $10.68K USD 1 Quarter
Realized loss from sale of marketable securities MarketableSecuritiesGainLoss $292.64K USD 1 Quarter
Depreciation Depreciation $101.00K USD 1 Quarter
Depreciation Depreciation $28.27K USD 1 Quarter
Change in fair value of derivative IncreaseDecreaseInDerivativeLiabilities $92.92K USD 1 Quarter
Change in fair value of derivative IncreaseDecreaseInDerivativeLiabilities $-26.52K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-257.30K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-780.00 USD 1 Quarter
Inventory IncreaseDecreaseInInventories $-455.87K USD 1 Quarter
Inventory IncreaseDecreaseInInventories $-273.44K USD 1 Quarter
Other, principally inventory deposits IncreaseDecreaseInOtherCurrentAssets $-214.32K USD 1 Quarter
Other, principally inventory deposits IncreaseDecreaseInOtherCurrentAssets $-1.76M USD 1 Quarter
Operating lease right-of-use assets and liabilities IncreaseDecreaseRightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $-458.00 USD 1 Quarter
Operating lease right-of-use assets and liabilities IncreaseDecreaseRightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $11.14K USD 1 Quarter
Customer deposits IncreaseDecreaseInContractWithCustomerLiability $-110.86K USD 1 Quarter
Customer deposits IncreaseDecreaseInContractWithCustomerLiability $-116.24K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-154.14K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-569.88K USD 1 Quarter
Accrued expenses IncreaseDecreaseInAccruedLiabilities $40.44K USD 1 Quarter
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-161.77K USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-3.81M USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-6.93M USD 1 Quarter
Purchases of property and equipment PaymentsToAcquireProductiveAssets $5.05K USD 1 Quarter
Purchases of property and equipment PaymentsToAcquireProductiveAssets $544.94K USD 1 Quarter
Proceeds from sale of marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities $4.89M USD 1 Quarter
Proceeds from sale of marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities $9.09M USD 1 Quarter
Purchases of marketable securities PaymentsToAcquireInvestments $889.94K USD 1 Quarter
Purchases of marketable securities PaymentsToAcquireInvestments - USD 1 Quarter
Net cash provided by investing activities of continuing operations NetCashProvidedByUsedInInvestingActivities $4.88M USD 1 Quarter
Net cash provided by investing activities of continuing operations NetCashProvidedByUsedInInvestingActivities $7.66M USD 1 Quarter
Payments under related party obligations RepaymentsOfRelatedPartyDebt - USD 1 Quarter
Payments under related party obligations RepaymentsOfRelatedPartyDebt $2.86K USD 1 Quarter
Payments under debt obligations RepaymentsOfDebt $212.79K USD 1 Quarter
Payments under debt obligations RepaymentsOfDebt $137.99K USD 1 Quarter
Payments of taxes related to equity awards PaymentsForOtherTaxes $469.63K USD 1 Quarter
Payments of taxes related to equity awards PaymentsForOtherTaxes $8.52K USD 1 Quarter
Net cash used in financing activities of continuing operations NetCashProvidedByUsedInFinancingActivities $-146.51K USD 1 Quarter
Net cash used in financing activities of continuing operations NetCashProvidedByUsedInFinancingActivities $-685.28K USD 1 Quarter
Operating activities CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-999.05K USD 1 Quarter
Operating activities CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-356.11K USD 1 Quarter
Investing activities CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations - USD 1 Quarter
Investing activities CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations - USD 1 Quarter
Financing activities CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations $237.81K USD 1 Quarter
Financing activities CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations - USD 1 Quarter
Net cash used in discontinued operations NetCashProvidedByUsedInDiscontinuedOperations $-999.05K USD 1 Quarter
Net cash used in discontinued operations NetCashProvidedByUsedInDiscontinuedOperations $-118.30K USD 1 Quarter
Net (decrease) increase in Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $2.16M USD 1 Quarter
Net (decrease) increase in Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-2.31M USD 1 Quarter
Cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.08M USD Point-in-time
Cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $952.78K USD Point-in-time
Cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.26M USD Point-in-time
Cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.25M USD Point-in-time
Cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.08M USD Point-in-time
Cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $952.78K USD Point-in-time
Cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.26M USD Point-in-time
Cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.25M USD Point-in-time
Cash paid for interest InterestPaidNet $36.08K USD 1 Quarter
Cash paid for interest InterestPaidNet $22.59K USD 1 Quarter
Cash paid for income taxes IncomeTaxesPaidNet - USD 1 Quarter
Cash paid for income taxes IncomeTaxesPaidNet - USD 1 Quarter
Unrealized gain on marketable securities OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent $133.58K USD 1 Quarter
Unrealized gain on marketable securities OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent $289.39K USD 1 Quarter
Conversion of preferred stock into common stock ConversionOfPreferredStockIntoCommonStock - USD 1 Quarter
Conversion of preferred stock into common stock ConversionOfPreferredStockIntoCommonStock $9.82K USD 1 Quarter
Shares withheld as payment of note receivable FairValueOfSharesWithheldAsPaymentOfNoteReceivable $18.45K USD 1 Quarter
Shares withheld as payment of note receivable FairValueOfSharesWithheldAsPaymentOfNoteReceivable - USD 1 Quarter
Taxes related to net share settlement of equity awards TaxesRelatedToNetShareSettlementOfEquityAwards $15.98K USD 1 Quarter
Taxes related to net share settlement of equity awards TaxesRelatedToNetShareSettlementOfEquityAwards - USD 1 Quarter
Stockholders Equity 19 line items
Line Item Tag Value Unit Period
Beginning balance, value StockholdersEquity $77.92M USD Point-in-time
Beginning balance, value StockholdersEquity $54.61M USD Point-in-time
Beginning balance, value StockholdersEquity $74.91M USD Point-in-time
Beginning balance, value StockholdersEquity $49.99M USD Point-in-time
Stock based compensation StockIssuedDuringPeriodValueShareBasedCompensation $911.61K USD 1 Quarter
Stock based compensation StockIssuedDuringPeriodValueShareBasedCompensation $755.47K USD 1 Quarter
Vesting of restricted stock units VestingOfRestrictedStockUnitsAmount $-8.52K USD 1 Quarter
Vesting of restricted stock units VestingOfRestrictedStockUnitsAmount $-84.08K USD 1 Quarter
Unrealized gain on marketable securities MarketableSecuritiesUnrealizedGainLoss $133.58K USD 1 Quarter
Unrealized gain on marketable securities MarketableSecuritiesUnrealizedGainLoss $289.39K USD 1 Quarter
Currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $352.00 USD 1 Quarter
Currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $1.65K USD 1 Quarter
Net loss NetIncomeLoss $-3.81M USD 1 Quarter
Net loss NetIncomeLoss $-5.81M USD 1 Quarter
Conversion of preferred stock StockIssuedDuringPeriodValueConversionOfConvertibleSecurities - USD 1 Quarter
Ending balance, value StockholdersEquity $77.92M USD Point-in-time
Ending balance, value StockholdersEquity $54.61M USD Point-in-time
Ending balance, value StockholdersEquity $74.91M USD Point-in-time
Ending balance, value StockholdersEquity $49.99M USD Point-in-time

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

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