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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)
  12-2020 09-2020 06-2020 03-2020 12-2019
Cash Flows From Operating Activities
Depreciation Amortization 676 429 497 490 673
Income taxes - deferred -289 0 115 180 -1,535
Accounts receivable 3,215 2,164 -160 150 931
Accounts payable and accrued liabilities -2,352 -840 100 -961 1,646
Other Working Capital 624 503 -502 1,252 7,267
Other Operating Activity -8,532 -2,105 -1,148 -3,550 -11,432
Operating Cash Flow $-6,658 $152 $-1,099 $-2,439 $-2,450
Cash Flows From Investing Activities
PPE Investments -3,302 -88 -183 0 -116
Sale Of Investment 0 N/A N/A N/A 20
Purchase Sale Intangibles 0 0 0 0 -655
Other Investing Activity 846 0 0 0 0
Investing Cash Flow $-2,456 $-88 $-183 $0 $-752
Cash Flows From Financing Activities
Debt Repayment -287 -367 112 -311 N/A
Common Stock Issued 6,636 531 200 511 5,181
Other Financing Activity 2,867 574 -72 -12 -1,705
Financing Cash Flow $9,216 $738 $240 $189 $3,476
Beginning Cash Position 3,578 2,776 3,818 6,068 5,795
End Cash Position 3,680 3,578 2,776 3,818 6,068
Net Cash Flow $102 $802 $-1,042 $-2,251 $273
Free Cash Flow
Operating Cash Flow -6,658 152 -1,099 -2,439 -2,450
Capital Expenditure -3,302 -88 N/A N/A -772
Free Cash Flow -9,960 64 -1,099 -2,439 -3,222
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