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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)
  03-2021 12-2020 09-2020 06-2020 03-2020
Cash Flows From Operating Activities
Depreciation Amortization 277 346 204 203 202
Accounts receivable -42 -505 8 385 1
Accounts payable and accrued liabilities N/A 252 32 19 -94
Other Working Capital -493 -298 -11 372 -103
Other Operating Activity -768 -795 -325 -1,677 -1,615
Operating Cash Flow $-1,026 $-1,000 $-92 $-699 $-1,609
Cash Flows From Investing Activities
PPE Investments -18 -58 -16 N/A N/A
Other Investing Activity -47 -30 -16 -12 -728
Investing Cash Flow $-65 $-89 $-32 $-12 $-728
Cash Flows From Financing Activities
Debt Issued 165 N/A N/A N/A N/A
Debt Repayment -47 N/A N/A N/A N/A
Other Financing Activity 0 2,347 384 677 -1,047
Financing Cash Flow $118 $2,347 $384 $677 $-1,047
Exchange Rate Effect -1 27 -439 -962 1,211
Beginning Cash Position 1,932 646 825 1,820 3,993
End Cash Position 959 1,932 646 825 1,820
Net Cash Flow $-972 $1,259 $260 $-33 $-3,384
Free Cash Flow
Operating Cash Flow -1,026 -1,000 -92 -699 -1,609
Capital Expenditure -18 -84 -16 N/A N/A
Free Cash Flow -1,044 -1,084 -108 -699 -1,609
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