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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)
  03-2022 12-2021 09-2021 06-2021 03-2021
Cash Flows From Operating Activities
Depreciation Amortization 47 -12 230 170 277
Accounts receivable -32 -60 52 311 -42
Other Working Capital -163 -78 177 290 -493
Other Operating Activity -422 -1,065 -776 -1,174 -768
Operating Cash Flow $-570 $-1,214 $-316 $-404 $-1,026
Cash Flows From Investing Activities
PPE Investments 0 -21 -2 -42 -18
Other Investing Activity 0 6,443 0 47 -47
Investing Cash Flow $0 $6,422 $-2 $5 $-65
Cash Flows From Financing Activities
Debt Issued 0 N/A N/A N/A 165
Debt Repayment -48 -2,052 N/A N/A -47
Common Stock Issued N/A 407 164 N/A N/A
Other Financing Activity 0 174 -37 -188 0
Financing Cash Flow $-48 $-1,471 $127 $-188 $118
Exchange Rate Effect -79 -34 -4 1 -1
Beginning Cash Position 3,881 178 373 959 1,932
End Cash Position 3,184 3,881 178 373 959
Net Cash Flow $-618 $3,736 $-190 $-587 $-972
Free Cash Flow
Operating Cash Flow -570 -1,214 -316 -404 -1,026
Capital Expenditure N/A -34 -2 -42 -18
Free Cash Flow -570 -1,248 -317 -446 -1,044
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