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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)
  09-2024 06-2024 03-2024 12-2023 09-2023
Cash Flows From Operating Activities
Depreciation Amortization 101 101 101 100 100
Accounts receivable 316 -646 400 -501 147
Other Working Capital -368 149 595 -87 257
Other Operating Activity -495 653 -1,177 373 -683
Operating Cash Flow $-445 $257 $-82 $-114 $-179
Cash Flows From Investing Activities
PPE Investments 0 -14 -2 0 0
Investing Cash Flow $0 $-14 $-2 $0 $0
Cash Flows From Financing Activities
Change In Short Term Borrowing N/A N/A 100 N/A N/A
Debt Issued 210 N/A N/A N/A N/A
Debt Repayment -27 -227 -26 -524 -24
Other Financing Activity 0 408 0 600 0
Financing Cash Flow $183 $181 $74 $76 $-24
Exchange Rate Effect -2 -2 1 -3 2
Beginning Cash Position 635 214 222 264 464
End Cash Position 371 635 214 222 264
Net Cash Flow $-262 $423 $-9 $-39 $-203
Free Cash Flow
Operating Cash Flow -445 257 -82 -114 -179
Capital Expenditure N/A -14 -2 N/A N/A
Free Cash Flow -445 242 -84 -114 -179
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