C
Charlie's Holdings, Inc. CHUC
$0.24 -$0.02-7.69% OTC PK
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12/31/2025 09/30/2025 06/30/2025 03/31/2025 12/31/2024
Net Income 131.00K 624.00K 4.96M -1.22M -1.13M
Total Depreciation and Amortization 66.00K 22.00K 41.00K 55.00K 53.00K
Total Amortization of Deferred Charges 0.00 1.00K 292.00K 172.00K 152.00K
Total Other Non-Cash Items 463.00K -925.00K -6.54M 108.00K 579.00K
Change in Net Operating Assets -266.00K -2.83M -1.41M 473.00K -36.00K
Cash from Operations 394.00K -3.11M -2.65M -409.00K -377.00K
Capital Expenditure -- -- -- -- --
Sale of Property, Plant, and Equipment -- -6.50M 6.50M -- --
Cash Acquisitions -- -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities 0.00 7.50M -- -- --
Cash from Investing -23.00K 1.00M 6.50M -- --
Total Debt Issued 0.00 2.00M 0.00 646.00K 0.00
Total Debt Repaid -201.00K -194.00K -2.51M -336.00K -563.00K
Issuance of Common Stock -- -- -- -- 550.00K
Repurchase of Common Stock -- -- -- -- --
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -- -- -- -- --
Other Financing Activities -- -- -- -- --
Cash from Financing -201.00K 1.81M -2.51M 310.00K -13.00K
Foreign Exchange rate Adjustments -- -- -- -- --
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash 170.00K -303.00K 1.34M -99.00K -390.00K