$KOAN
Resonate Blends Inc Stock $koan

$koan Overview Financials Valuation SEC Filings Company Website

2023 Q3 Form 10-Q Financial Statement

#000149315223028149 Filed on August 14, 2023

Income Statement

Concept	2023 Q3	2023 Q2	2022 Q2
Revenue		$6.361K	$2.836K
YoY Change		124.29%
Cost Of Revenue		$4.685K	$2.421K
YoY Change		93.52%
Gross Profit		$1.676K	$415.00
YoY Change		303.86%
Gross Profit Margin		26.35%	14.63%
Selling, General & Admin	$46.98K	$50.23K	$288.5K
YoY Change	-78.36%	-82.59%	-79.35%
% of Gross Profit		2997.02%	69518.07%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$1.600K	$1.940K	$1.710K
YoY Change	-11.11%	13.45%
% of Gross Profit		115.75%	412.05%
Operating Expenses	$46.98K	$50.23K	$290.2K
YoY Change	-78.54%	-82.69%	-79.23%
Operating Profit	-$46.98K	-$48.56K	-$289.8K
YoY Change	-78.47%	-83.25%	-79.26%
Interest Expense	-$32.53K	-$317.5K	$519.9K
YoY Change	-107.13%	-161.07%	-112.86%
% of Operating Profit
Other Income/Expense, Net	-$181.2K	-$353.8K	$501.5K
YoY Change	-164.65%	-170.54%	-112.59%
Pretax Income	-$228.2K	-$402.3K	$211.7K
YoY Change	-467.42%	-290.01%	-103.93%
Income Tax
% Of Pretax Income
Net Earnings	-$228.2K	-$402.3K	$211.7K
YoY Change	-467.41%	-290.01%	-103.93%
Net Earnings / Revenue		-6324.63%	7465.8%
Basic Earnings Per Share	$0.00	-$0.01	$0.00
Diluted Earnings Per Share	$0.00	-$0.01	$4.425K
COMMON SHARES
Basic Shares Outstanding	81.75M shares	76.66M shares	47.85M shares
Diluted Shares Outstanding	81.75M shares

Balance Sheet

Concept	2023 Q3	2023 Q2	2022 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$590.00	$2.260K	$34.82K
YoY Change	-99.79%	-93.51%	-96.43%
Cash & Equivalents	$588.00	$2.260K	$34.82K
Short-Term Investments
Other Short-Term Assets	$720.0K	$435.0K	$14.55K
YoY Change	3575.34%	2889.69%
Inventory	$100.9K	$101.0K	$266.2K
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets	$941.5K	$658.3K	$315.5K
YoY Change	52.7%	108.62%	-72.48%
LONG-TERM ASSETS
Property, Plant & Equipment	$17.57K	$19.17K	$26.63K
YoY Change	-29.23%	-28.0%	26.43%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$100.00	$100.00	$100.00
YoY Change	0.0%	0.0%	0.0%
Other Assets
YoY Change
Total Long-Term Assets	$17.67K	$19.27K	$26.73K
YoY Change	-29.12%	-27.89%	26.3%
TOTAL ASSETS
Total Short-Term Assets	$941.5K	$658.3K	$315.5K
Total Long-Term Assets	$17.67K	$19.27K	$26.73K
Total Assets	$959.1K	$677.6K	$342.3K
YoY Change	49.53%	97.96%	-70.69%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$361.4K	$298.4K	$247.2K
YoY Change	14.77%	20.74%	101.77%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$2.228M	$1.984M	$2.504M
YoY Change	125.28%	-20.76%	33.89%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$2.960M	$2.777M	$3.404M
YoY Change	108.58%	-18.44%	-45.95%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities	$0.00	$0.00	$0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities	$2.960M	$2.777M	$3.404M
Total Long-Term Liabilities	$0.00	$0.00	$0.00
Total Liabilities	$2.960M	$2.777M	$3.404M
YoY Change	108.58%	-18.44%	-45.95%
SHAREHOLDERS EQUITY
Retained Earnings	-$26.33M	-$26.10M	-$25.27M
YoY Change	4.45%	3.29%
Common Stock	$8.284K	$7.833K	$4.784K
YoY Change	9.85%	63.73%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$2.001M	-$2.099M	-$3.062M
YoY Change
Total Liabilities & Shareholders Equity	$959.1K	$677.6K	$342.3K
YoY Change	49.53%	97.96%	-70.69%

Cashflow Statement

Concept	2023 Q3	2023 Q2	2022 Q2
OPERATING ACTIVITIES
Net Income	-$228.2K	-$402.3K	$211.7K
YoY Change	-467.41%	-290.01%	-103.93%
Depreciation, Depletion And Amortization	$1.600K	$1.940K	$1.710K
YoY Change	-11.11%	13.45%
Cash From Operating Activities	-$26.67K	-$28.78K	-$531.2K
YoY Change	-94.29%	-94.58%	-37.08%
INVESTING ACTIVITIES
Capital Expenditures			$0.00
YoY Change			-100.0%
Acquisitions
YoY Change
Other Investing Activities	-$285.0K	-$435.0K
YoY Change
Cash From Investing Activities	-$285.0K	-$435.0K	$0.00
YoY Change			-100.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	310.0K	465.0K	381.5K
YoY Change	-56.17%	21.9%	54.39%
NET CHANGE
Cash From Operating Activities	-26.67K	-28.78K	-531.2K
Cash From Investing Activities	-285.0K	-435.0K	0.000
Cash From Financing Activities	310.0K	465.0K	381.5K
Net Change In Cash	-1.670K	1.220K	-149.7K
YoY Change	-100.7%	-100.81%	-74.96%
FREE CASH FLOW
Cash From Operating Activities	-$26.67K	-$28.78K	-$531.2K
Capital Expenditures			$0.00
Free Cash Flow			-$531.2K
YoY Change			-37.03%

Facts In Submission

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	dei	Entity File Number EntityFileNumber	000-21202
	dei	Entity Registrant Name EntityRegistrantName	Resonate Blends, Inc.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	58-1588291
	dei	Entity Address Address Line1 EntityAddressAddressLine1	26565 Agoura Road
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	dei	City Area Code CityAreaCode	571
	dei	Local Phone Number LocalPhoneNumber	888-0009
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CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-402310	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-402310	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	-2099146	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	-2099146	usd
	us-gaap	Net Income Loss NetIncomeLoss	-783262	usd
	us-gaap	Net Income Loss NetIncomeLoss	701770	usd
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-351737	usd
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	1687112	usd
	KOAN	Non Cash Interest Expense NonCashInterestExpense	133975	usd
	KOAN	Share Professional Fees Compensation ShareProfessionalFeesCompensation	47988	usd
	KOAN	Share Professional Fees Compensation ShareProfessionalFeesCompensation	206462	usd
	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	4938	usd
	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	4711	usd
	KOAN	Stock Subscription Receivable StockSubscriptionReceivable	-261059	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-59473	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	20396	usd
	us-gaap	Increase Decrease In Due From Related Parties IncreaseDecreaseInDueFromRelatedParties	3721	usd
	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	-30000	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	271639	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	40281	usd
	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	9500	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	116488	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1009564	usd
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	435000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-435000	usd
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	460000	usd
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	788800	usd
	KOAN	Proceeds From Subscription ProceedsFromSubscription	392674	usd
	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	30000	usd
	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	94847	usd
	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	138800	usd
	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	150000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	256353	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1031474	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-62159	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	21910	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	64419	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	12913	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	2260	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	34823	usd
	us-gaap	Conversion Of Stock Amount Issued1 ConversionOfStockAmountIssued1	150000	usd
CY2013Q4	us-gaap	Stockholders Equity Reverse Stock Split StockholdersEquityReverseStockSplit	The Company also voted to approve a 1 for 5 reverse split of its outstanding common stock.
CY2023Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-26103686	usd
	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_842_eus-gaap--UseOfEstimates_zdBrOb8f1Py6" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_86A_zQWn2huyOEA1">Use of Estimates</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date the financial statements and the reported amount of revenues and expenses during the reporting period. Actual results could differ from those estimates.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p>
CY2023Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	0	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	0	usd
CY2023Q2	us-gaap	Derivative Instruments In Hedges Liabilities At Fair Value DerivativeInstrumentsInHedgesLiabilitiesAtFairValue	424224	usd
CY2022Q4	us-gaap	Derivative Instruments In Hedges Liabilities At Fair Value DerivativeInstrumentsInHedgesLiabilitiesAtFairValue	72487	usd
CY2023Q2	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	1540000	usd
CY2022Q4	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	988800	usd
CY2023Q2	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	12328	usd
CY2023Q2	us-gaap	Convertible Notes Payable ConvertibleNotesPayable	1527672	usd
CY2022Q4	us-gaap	Convertible Notes Payable ConvertibleNotesPayable	988800	usd
	KOAN	Property And Equipment Excess Capitalized Cost PropertyAndEquipmentExcessCapitalizedCost	1000	usd
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	1000	usd
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice	0.030
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	4.73	pure
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	2.20	pure
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0464	pure
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0145	pure
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P1Y
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P0Y1M6D
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0	pure
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0	pure
CY2019Q4	us-gaap	Lessee Operating Lease Description LesseeOperatingLeaseDescription	the Company signed a lease agreement that expires on thirty days’ notice. Rent expense was approximately $7,539 and $2,502 for the six months ended June 30, 2023 and 2022, respectively
	us-gaap	Payments For Rent PaymentsForRent	7539	usd
	us-gaap	Payments For Rent PaymentsForRent	2502	usd
	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	30000	usd

Files In Submission

Name	View Source	Status
R16.htm	Edgar Link	pending
0001493152-23-028149-index-headers.html	Edgar Link	pending
0001493152-23-028149-index.html	Edgar Link	pending
0001493152-23-028149.txt	Edgar Link	pending
0001493152-23-028149-xbrl.zip	Edgar Link	pending
ex3-1.htm	Edgar Link	pending
ex3-1_001.jpg	Edgar Link	pending
ex3-1_002.jpg	Edgar Link	pending
ex3-1_003.jpg	Edgar Link	pending
ex31-1.htm	Edgar Link	pending
ex31-2.htm	Edgar Link	pending
ex32-1.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
form10-q.htm	Edgar Link	pending
form10-q_001.jpg	Edgar Link	pending
koan-20230630.xsd	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
koan-20230630_def.xml	Edgar Link	unprocessable
koan-20230630_cal.xml	Edgar Link	unprocessable
koan-20230630_lab.xml	Edgar Link	unprocessable
koan-20230630_pre.xml	Edgar Link	unprocessable
form10-q_htm.xml	Edgar Link	completed
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
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R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$KOAN
Resonate Blends Inc Stock $koan

2023 Q3 Form 10-Q Financial Statement

#000149315223028149 Filed on August 14, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KOAN Resonate Blends Inc Stock $koan

2023 Q3 Form 10-Q Financial Statement

#000149315223028149 Filed on August 14, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KOAN
Resonate Blends Inc Stock $koan