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Herbal Dispatch Inc (HERB.CN)

Herbal Dispatch Inc (HERB.CN)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [CNSX]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [CNSX]
[[ 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)
  12-2024 09-2024 06-2024 03-2024 12-2023
Cash Flows From Operating Activities
Depreciation Amortization 101 101 101 101 100
Accounts receivable 108 316 -646 400 -501
Other Working Capital 586 -368 149 595 -87
Other Operating Activity -899 -495 653 -1,177 373
Operating Cash Flow $-104 $-445 $257 $-82 $-114
Cash Flows From Investing Activities
PPE Investments -6 0 -14 -2 0
Investing Cash Flow $-6 $0 $-14 $-2 $0
Cash Flows From Financing Activities
Change In Short Term Borrowing N/A N/A N/A 100 N/A
Debt Issued 621 210 N/A N/A N/A
Debt Repayment -608 -27 -227 -26 -524
Other Financing Activity 0 0 408 0 600
Financing Cash Flow $12 $183 $181 $74 $76
Exchange Rate Effect 1 -2 -2 1 -3
Beginning Cash Position 371 635 214 222 264
End Cash Position 275 371 635 214 222
Net Cash Flow $-97 $-262 $423 $-9 $-39
Free Cash Flow
Operating Cash Flow -104 -445 257 -82 -114
Capital Expenditure -6 N/A -14 -2 N/A
Free Cash Flow -110 -445 242 -84 -114
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