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Halo Collective Inc (HALO.NE)

Halo Collective Inc (HALO.NE)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [Cboe CA]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [Cboe CA]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)
  03-2022 12-2021 09-2021 06-2021 03-2021
Cash Flows From Operating Activities
Depreciation Amortization 940 834 1,023 951 898
Accounts receivable -500 -1,554 -1,197 -845 -434
Accounts payable and accrued liabilities -1,510 757 1,696 189 -379
Other Working Capital -4,893 2,955 -3,508 -3,774 -3,263
Other Operating Activity -3,574 -9,975 -8,082 -5,350 -6,172
Operating Cash Flow $-9,538 $-6,983 $-10,066 $-8,830 $-9,350
Cash Flows From Investing Activities
PPE Investments -657 -1,216 -88 -720 -576
Net Acquisitions -60 703 851 250 1,595
Other Investing Activity 0 -590 0 0 0
Investing Cash Flow $-717 $-1,103 $763 $-470 $1,019
Cash Flows From Financing Activities
Debt Repayment -489 -595 -401 -340 -284
Common Stock Issued 1,642 0 11,849 4,311 16,419
Other Financing Activity 9,237 2,003 -110 561 -232
Financing Cash Flow $10,390 $1,407 $11,338 $4,532 $15,903
Beginning Cash Position 1,839 8,518 6,484 11,251 3,680
End Cash Position 1,974 1,839 8,518 6,484 11,251
Net Cash Flow $135 $-6,680 $2,035 $-4,768 $7,572
Free Cash Flow
Operating Cash Flow -9,538 -6,983 -10,066 -8,830 -9,350
Capital Expenditure -657 -1,806 -88 -720 -576
Free Cash Flow -10,194 -8,790 -10,155 -9,549 -9,926
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