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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)
  12-2020 09-2020 06-2020 03-2020 12-2019
Cash Flows From Operating Activities
Depreciation Amortization 346 204 203 202 396
Accounts receivable -505 8 385 1 -18,332
Accounts payable and accrued liabilities 252 32 19 -94 -2,844
Other Working Capital -298 -11 372 -103 -20,960
Other Operating Activity -795 -325 -1,677 -1,615 14,884
Operating Cash Flow $-1,000 $-92 $-699 $-1,609 $-26,857
Cash Flows From Investing Activities
PPE Investments -58 -16 N/A N/A N/A
Other Investing Activity -30 -16 -12 -728 21,661
Investing Cash Flow $-89 $-32 $-12 $-728 $21,661
Cash Flows From Financing Activities
Other Financing Activity 2,347 384 677 -1,047 -5,822
Financing Cash Flow $2,347 $384 $677 $-1,047 $-5,822
Exchange Rate Effect 27 -439 -962 1,211 109
Beginning Cash Position 646 825 1,820 3,993 14,902
End Cash Position 1,932 646 825 1,820 3,993
Net Cash Flow $1,259 $260 $-33 $-3,384 $-11,018
Free Cash Flow
Operating Cash Flow -1,000 -92 -699 -1,609 -26,857
Capital Expenditure -84 -16 N/A N/A N/A
Free Cash Flow -1,084 -108 -699 -1,609 -26,857
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