BBQ HOLDINGS, INC.

2020 Q2 Form 10-Q Financial Statement

#000155837020010404 Filed on August 12, 2020

View on sec.gov

Income Statement

Concept 2020 Q2 2019 Q2

Balance Sheet

Concept 2020 Q2 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $19.90M $8.200M
YoY Change 142.68% -7.87%
Cash & Equivalents $19.92M $8.220M
Short-Term Investments
Other Short-Term Assets $6.200M $4.800M
YoY Change 29.17% 45.45%
Inventory $2.596M $1.250M
Prepaid Expenses $788.0K $922.0K
Receivables $4.619M $4.470M
Other Receivables $300.0K $300.0K
Total Short-Term Assets $33.59M $19.20M
YoY Change 74.96% 9.09%
LONG-TERM ASSETS
Property, Plant & Equipment $33.65M $10.47M
YoY Change 221.41% 1.63%
Goodwill $651.0K $435.0K
YoY Change 49.66%
Intangibles $10.23M $3.488M
YoY Change 193.32%
Long-Term Investments
YoY Change
Other Assets $1.670M $1.699M
YoY Change -1.71% -77.94%
Total Long-Term Assets $116.8M $46.59M
YoY Change 150.7% 140.14%
TOTAL ASSETS
Total Short-Term Assets $33.59M $19.20M
Total Long-Term Assets $116.8M $46.59M
Total Assets $150.4M $65.79M
YoY Change 128.6% 77.8%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $6.259M $4.114M
YoY Change 52.14% -6.5%
Accrued Expenses $11.20M $7.000M
YoY Change 60.0% 204.35%
Deferred Revenue $152.0K $207.0K
YoY Change -26.57%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $8.854M $166.0K
YoY Change 5233.73% -93.08%
Total Short-Term Liabilities $32.32M $12.72M
YoY Change 154.09% 20.0%
LONG-TERM LIABILITIES
Long-Term Debt $20.04M $2.400M
YoY Change 734.88% -68.83%
Other Long-Term Liabilities $68.90M $26.80M
YoY Change 157.09% 387.27%
Total Long-Term Liabilities $20.04M $29.20M
YoY Change -31.38% 121.21%
TOTAL LIABILITIES
Total Short-Term Liabilities $32.32M $12.72M
Total Long-Term Liabilities $20.04M $29.20M
Total Liabilities $121.3M $41.93M
YoY Change 189.22% 76.16%
SHAREHOLDERS EQUITY
Retained Earnings $21.88M $16.17M
YoY Change 35.27%
Common Stock $8.104M $7.596M
YoY Change 6.69%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $30.08M $23.86M
YoY Change
Total Liabilities & Shareholders Equity $150.4M $65.79M
YoY Change 128.6% 77.8%

Cashflow Statement

Concept 2020 Q2 2019 Q2

Facts In Submission

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dei Entity Central Index Key
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dei Document Fiscal Year Focus
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dei Entity File Number
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dei Entity Registrant Name
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BBQ HOLDINGS, INC.
dei Entity Incorporation State Country Code
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MN
dei Entity Tax Identification Number
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dei Entity Address Address Line1
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12701 Whitewater Drive, Suite 290
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dei Security12b Title
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BusinessAcquisitionsProFormaRevenue
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BusinessAcquisitionsProFormaRevenue
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194000
us-gaap Variable Lease Cost
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us-gaap Operating Lease Payments
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3774000
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us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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CY2020Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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CY2019Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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CY2020Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
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RevenueRemainingPerformanceObligation
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CY2020Q2 us-gaap Revenue Remaining Performance Obligation
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CY2020Q2 us-gaap Revenue Remaining Performance Obligation
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RevenueRemainingPerformanceObligation
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CY2020Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
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RevenueRemainingPerformanceObligation
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CY2020Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
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CY2019Q4 us-gaap Contract With Customer Liability
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ContractWithCustomerLiability
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CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
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501777
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
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us-gaap Allocated Share Based Compensation Expense
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us-gaap Allocated Share Based Compensation Expense
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CY2020Q2 us-gaap Allocated Share Based Compensation Expense
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CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
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us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
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CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
638000
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
5.74
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
1.81
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
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us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.5364
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.5031
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.011
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
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CY2020Q2 us-gaap Disposal Group Not Discontinued Operation Loss Gain On Write Down
DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown
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CY2019Q2 us-gaap Disposal Group Not Discontinued Operation Loss Gain On Write Down
DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown
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us-gaap Disposal Group Not Discontinued Operation Loss Gain On Write Down
DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown
4710000
us-gaap Disposal Group Not Discontinued Operation Loss Gain On Write Down
DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown
350000
CY2020Q2 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
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CY2019Q2 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
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us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
4952000
us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
504000

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