$MLRT
Metalert, Inc. Stock $mlrt

$mlrt Overview Financials Valuation SEC Filings Company Website

2022 Q3 Form 10-Q Financial Statement

#000149315222022434 Filed on August 12, 2022

Income Statement

Concept	2022 Q3	2022 Q2	2022 Q1
Revenue	$67.65K	$64.40K	$168.5K
YoY Change	-55.36%	-59.65%	-26.9%
Cost Of Revenue	$26.35K	$41.96K	$94.86K
YoY Change	-61.33%	-13.16%	-35.54%
Gross Profit	$41.31K	$22.44K	$73.65K
YoY Change	-50.49%	-79.84%	-11.64%
Gross Profit Margin	61.05%	34.84%	43.71%
Selling, General & Admin	$71.76K	$32.35K	$71.65K
YoY Change	-4.42%	-68.11%	23.56%
% of Gross Profit	173.74%	144.16%	97.28%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization		$8.330K	$8.335K
YoY Change		1442.59%	601.6%
% of Gross Profit		37.12%	11.32%
Operating Expenses	$281.5K	$240.9K	$293.6K
YoY Change	0.85%	-24.59%	3.02%
Operating Profit	-$240.2K	-$218.4K	-$219.9K
YoY Change	22.73%	4.95%	9.09%
Interest Expense		-$1.500K	-$36.09K
YoY Change		-96.83%	58.36%
% of Operating Profit
Other Income/Expense, Net	-$62.28K	-$7.813K	$25.54K
YoY Change	279.04%	-83.51%	-128.75%
Pretax Income		-$226.2K	-$194.4K
YoY Change		-11.46%	-33.07%
Income Tax
% Of Pretax Income
Net Earnings	-$302.5K	-$226.2K	-$194.4K
YoY Change	42.58%	-11.45%	-33.07%
Net Earnings / Revenue	-447.08%	-351.27%	-115.35%
Basic Earnings Per Share	-$0.06	$0.00	$0.00
Diluted Earnings Per Share	-$0.06	-$920.60	-$825.40
COMMON SHARES
Basic Shares Outstanding	247.1M shares	245.7M shares	235.5M shares
Diluted Shares Outstanding	5.066M shares	3.780M shares

Balance Sheet

Concept	2022 Q3	2022 Q2	2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments		$62.33K	$46.26K
YoY Change		-85.59%	-88.79%
Cash & Equivalents	$24.00K	$61.14K	$44.89K
Short-Term Investments		$1.190K	$1.370K
Other Short-Term Assets	$17.83K	$22.27K	$15.66K
YoY Change	-87.83%	-87.62%	-77.67%
Inventory	$91.00K	$80.52K	$84.36K
Prepaid Expenses
Receivables		$9.140K	$31.67K
Other Receivables		$0.00	$0.00
Total Short-Term Assets	$157.2K	$174.3K	$178.0K
YoY Change	-73.78%	-77.69%	-69.67%
LONG-TERM ASSETS
Property, Plant & Equipment	$67.46K	$75.79K	$84.13K
YoY Change	3.34%	7.28%	538.77%
Goodwill
YoY Change
Intangibles	$3.308K
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets	$70.76K	$75.79K	$84.13K
YoY Change	8.41%	7.28%	538.77%
TOTAL ASSETS
Total Short-Term Assets	$157.2K	$174.3K	$178.0K
Total Long-Term Assets	$70.76K	$75.79K	$84.13K
Total Assets	$228.0K	$250.1K	$262.1K
YoY Change	-65.71%	-70.64%	-56.31%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$127.2K	$122.3K	$134.1K
YoY Change	-7.05%	-26.83%	-14.89%
Accrued Expenses	$334.1K	$345.8K	$310.4K
YoY Change	16.44%	27.32%	6.32%
Deferred Revenue	$15.98K	$19.10K	$29.50K
YoY Change	-48.43%	-39.17%	-5.69%
Short-Term Debt		$1.780M	$1.805M
YoY Change		10.12%
Long-Term Debt Due		$37.35K	$16.15K
YoY Change		433.57%	37.8%
Total Short-Term Liabilities	$3.179M	$3.158M	$3.131M
YoY Change	5.37%	5.46%	5.03%
LONG-TERM LIABILITIES
Long-Term Debt		$144.7K	$140.9K
YoY Change		-33.61%	-35.35%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities		$144.7K	$140.9K
YoY Change		-33.61%	-35.35%
TOTAL LIABILITIES
Total Short-Term Liabilities	$3.179M	$3.158M	$3.131M
Total Long-Term Liabilities		$144.7K	$140.9K
Total Liabilities	$3.322M	$3.302M	$3.271M
YoY Change	2.71%	2.81%	2.28%
SHAREHOLDERS EQUITY
Retained Earnings	-$26.78M	-$26.47M	-$26.25M
YoY Change	4.55%	4.23%	5.44%
Common Stock	$1.556K	$24.71K	$23.85K
YoY Change	-92.76%	15.09%	28.26%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$3.094M	-$3.052M	-$3.009M
YoY Change
Total Liabilities & Shareholders Equity	$228.0K	$250.1K	$262.1K
YoY Change	-65.71%	-70.64%	-56.31%

Cashflow Statement

Concept	2022 Q3	2022 Q2	2022 Q1
OPERATING ACTIVITIES
Net Income	-$302.5K	-$226.2K	-$194.4K
YoY Change	42.58%	-11.45%	-33.07%
Depreciation, Depletion And Amortization		$8.330K	$8.335K
YoY Change		1442.59%	601.6%
Cash From Operating Activities		-$128.0K	-$141.7K
YoY Change		-23.18%	84.67%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities		$0.00	$0.00
YoY Change			-100.0%
Cash From Investing Activities		$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		144.2K	$48.25K
YoY Change		-41.29%	-88.32%
NET CHANGE
Cash From Operating Activities		-128.0K	-$141.7K
Cash From Investing Activities		0.000
Cash From Financing Activities		144.2K	$48.25K
Net Change In Cash		16.24K	-$93.45K
YoY Change		-22.74%	-128.22%
FREE CASH FLOW
Cash From Operating Activities		-$128.0K	-$141.7K
Capital Expenditures
Free Cash Flow			-$141.7K
YoY Change			70.29%

Facts In Submission

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	dei	Entity File Number EntityFileNumber	000-53046
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	98-0493446
	dei	Entity Address Address Line1 EntityAddressAddressLine1	117 W. 9th Street
	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 1214
	dei	Entity Address City Or Town EntityAddressCityOrTown	Los Angeles
	dei	Entity Address State Or Province EntityAddressStateOrProvince	CA
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	90015
	dei	City Area Code CityAreaCode	213
	dei	Local Phone Number LocalPhoneNumber	489-3019
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CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	-226223	usd
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	-255488	usd
	us-gaap	Net Income Loss NetIncomeLoss	-420608	usd
	us-gaap	Net Income Loss NetIncomeLoss	-545915	usd
CY2021Q2	GTXO	Redeemable Preferred Stock Dividends One RedeemablePreferredStockDividendsOne	250000	usd
	GTXO	Redeemable Preferred Stock Dividends One RedeemablePreferredStockDividendsOne	675000	usd
CY2022Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-226223	usd
CY2021Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-505488	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-420608	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-1220915	usd
CY2022Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	245718753	shares
CY2021Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	204836548	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	240638838	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	184573105	shares
CY2022Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.00
CY2021Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.00
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.00
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.00
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	-3009406	usd
CY2022Q2	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	33326	usd
CY2022Q2	GTXO	Stock Issuance Of Common Stock For Financings StockIssuanceOfCommonStockForFinancings	150000	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	-226223	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	-3052303	usd
CY2021Q1	us-gaap	Stockholders Equity StockholdersEquity	-2598550	usd
CY2021Q2	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	176400	usd
CY2021Q2	GTXO	Adjustment To Additional Paid In Capital Loss On Stock Compensation AdjustmentToAdditionalPaidInCapitalLossOnStockCompensation	14075	usd
CY2021Q2	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	22500	usd
CY2021Q2	GTXO	Issuance Of Preferred Stock For Financing IssuanceOfPreferredStockForFinancing	250000	usd
CY2021Q2	GTXO	Adjustment To Additional Paid In Capital Imputed Interest Related Parties AdjustmentToAdditionalPaidInCapitalImputedInterestRelatedParties	30705	usd
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	-255488	usd
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	-2360358	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	-2879621	usd
	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	72926	usd
	GTXO	Stock Issuance Of Common Stock For Financings StockIssuanceOfCommonStockForFinancings	150000	usd
	GTXO	Issuance Of Common Stock For Conversion Of Warrants One IssuanceOfCommonStockForConversionOfWarrantsOne	25000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-420608	usd
CY2022Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-3052303	usd
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	-3104097	usd
	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	238150	usd
	GTXO	Adjustment To Additional Paid In Capital Loss On Stock Compensation AdjustmentToAdditionalPaidInCapitalLossOnStockCompensation	14075	usd
	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	194373	usd
	GTXO	Issuance Of Preferred Stock For Financing IssuanceOfPreferredStockForFinancing	675000	usd
	GTXO	Stock Issuance Of Common Stock For Financings StockIssuanceOfCommonStockForFinancings	3275	usd
	us-gaap	Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature	131736	usd
	GTXO	Adjustment To Additional Paid In Capital Imputed Interest Related Parties AdjustmentToAdditionalPaidInCapitalImputedInterestRelatedParties	30705	usd
	GTXO	Inpixon Loan Reduction Correction InpixonLoanReductionCorrection	2340	usd
	us-gaap	Net Income Loss NetIncomeLoss	-545915	usd
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	-2360358	usd
	us-gaap	Net Income Loss NetIncomeLoss	-420608	usd
	us-gaap	Net Income Loss NetIncomeLoss	-545915	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	16670	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1728	usd
	us-gaap	Marketable Securities Gain Loss MarketableSecuritiesGainLoss	-1275	usd
	us-gaap	Marketable Securities Gain Loss MarketableSecuritiesGainLoss	682	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	72926	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	252225	usd
	GTXO	Grant From Care Loans GrantFromCareLoans	67870	usd
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	12563	usd
	GTXO	Issuance Of Common Stock For Financings IssuanceOfCommonStockForFinancings	3275	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-66036	usd
	us-gaap	Issuance Of Stock And Warrants For Services Or Claims IssuanceOfStockAndWarrantsForServicesOrClaims	2340	usd
	us-gaap	Interest Expense Related Party InterestExpenseRelatedParty	30705	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-4592	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	15083	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-17740	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-1267	usd
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-32743	usd
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	125388	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	2538	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	28307	usd
	us-gaap	Increase Decrease In Accounts Payable Related Parties IncreaseDecreaseInAccountsPayableRelatedParties	75883	usd
	us-gaap	Increase Decrease In Accounts Payable Related Parties IncreaseDecreaseInAccountsPayableRelatedParties	90393	usd
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-18150	usd
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-5950	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-269697	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-243364	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	64500	usd
	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	1258	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-63242	usd
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	34180	usd
	us-gaap	Proceeds From Issuance Of Preferred Stock And Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock	675000	usd
	us-gaap	Proceeds From Issuance Of Warrants ProceedsFromIssuanceOfWarrants	25000	usd
	us-gaap	Proceeds From Repayments Of Related Party Debt ProceedsFromRepaymentsOfRelatedPartyDebt	150000	usd
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	25000	usd
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	7510	usd
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	9180	usd
	us-gaap	Repayments Of Debt RepaymentsOfDebt	25000	usd
	us-gaap	Repayments Of Debt RepaymentsOfDebt	16293	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	192490	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	658707	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-77207	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	352101	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	138342	usd
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	76912	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	61135	usd
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	429013	usd
	us-gaap	Interest Paid Net InterestPaidNet	531	usd
	us-gaap	Debt Conversion Converted Instrument Amount1 DebtConversionConvertedInstrumentAmount1	194373	usd
	GTXO	Deemed Dividend DeemedDividend	675000	usd
	GTXO	Conversion Of Preferred Stock To Common Stock ConversionOfPreferredStockToCommonStock	2841	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	-3052303	usd
CY2022Q2	GTXO	Working Capital WorkingCapital	-2983441	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	232917	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	390124	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	232917	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	390124	usd
CY2022Q2	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	38920	usd
CY2022Q2	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	38920	usd
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	40351	usd
	us-gaap	Standard Product Warranty Description StandardProductWarrantyDescription	The Company’s warranty policy provides repair or replacement of products (excluding GPS Shoe devices) returned for defects within ninety days of purchase
	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_843_eus-gaap--UseOfEstimates_zAwNfRxqsV3i" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span style="text-decoration: underline">Use of Estimates</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 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: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The preparation of the accompanying unaudited 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 of the financial statements and the reported amounts of revenues and expenses during the reporting period. These estimates include, but are not limited to, estimates related to revenue recognition, allowance for doubtful accounts, inventory valuation, tangible and intangible long-term asset valuation, warranty and other obligations and commitments. Estimates are updated on an ongoing basis and are evaluated based on historical experience and current circumstances. Changes in facts and circumstances in the future may give rise to changes in these estimates which may cause actual results to differ from current estimates.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p id="xdx_840_eus-gaap--ConcentrationRiskCreditRisk_zoD4pBzseWa2" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span style="text-decoration: underline">Concentrations</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 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: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">We currently rely on one manufacturer to supply us with our GPS SmartSole and one manufacturer to supply us with the GPS device included in the GPS SmartSole. The loss of either of these manufacturers could severely impede our ability to manufacture the GPS SmartSole.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 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: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">As of June 30, 2022, the Company had four customers representing approximately <span id="xdx_907_eus-gaap--ConcentrationRiskPercentage1_pid_dp_c20220101__20220630__srt--MajorCustomersAxis__custom--CustomerOneMember__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember_zNg4tWqNygse" title="Concentration risk, percentage">38</span>%, <span id="xdx_902_eus-gaap--ConcentrationRiskPercentage1_pid_dp_c20220101__20220630__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__srt--MajorCustomersAxis__custom--CustomerTwoMember_zaDqFEFskNEi" title="Concentration risk, percentage">14</span>%, <span id="xdx_907_eus-gaap--ConcentrationRiskPercentage1_pid_dp_c20220101__20220630__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__srt--MajorCustomersAxis__custom--CustomerThreeMember_zmEwI9MYHxId" title="Concentration risk, percentage">10</span>% and <span id="xdx_903_eus-gaap--ConcentrationRiskPercentage1_pid_dp_c20220101__20220630__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__srt--MajorCustomersAxis__custom--CustomerFourMember_z7iy6KnxYD41" title="Concentration risk, percentage">9</span>% of sales, respectively (of the <span id="xdx_901_eus-gaap--ConcentrationRiskPercentage1_pid_dp_c20220101__20220630__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__srt--MajorCustomersAxis__custom--CustomerMember_zC6lEmuj45Yk" title="Concentration risk, percentage">38</span>% in receivables represents, this represents sales made through our online store and consists of approximately 2,000 different customers), and four customers representing approximately <span id="xdx_904_eus-gaap--ConcentrationRiskPercentage1_pid_dp_c20220101__20220630__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsReceivableMember__srt--MajorCustomersAxis__custom--CustomerOneMember_zxrjj4bzKJn2" title="Concentration risk, percentage">23</span>%, <span id="xdx_909_eus-gaap--ConcentrationRiskPercentage1_pid_dp_c20220101__20220630__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsReceivableMember__srt--MajorCustomersAxis__custom--CustomerTwoMember_zajNkOEwJ4Oi" title="Concentration risk, percentage">7</span>%, <span id="xdx_902_eus-gaap--ConcentrationRiskPercentage1_pid_dp_c20220101__20220630__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--CustomerThreeMember__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsReceivableMember_zRcVyyMPC5r9" title="Concentration risk, percentage">7</span>% and <span id="xdx_90E_eus-gaap--ConcentrationRiskPercentage1_pid_dp_c20220101__20220630__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--CustomerFourMember__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsReceivableMember_zkEFS2G6sO8a" title="Concentration risk, percentage">6</span>% of total accounts receivable, respectively (excluding related party payables).</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 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: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">As of June 30, 2021, the Company had three customers representing approximately <span id="xdx_900_eus-gaap--ConcentrationRiskPercentage1_pid_dp_c20210101__20210630__srt--MajorCustomersAxis__custom--CustomerOneMember__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember_zMAdSiazqPNc">80</span>%, <span id="xdx_90B_eus-gaap--ConcentrationRiskPercentage1_pid_dp_c20210101__20210630__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__srt--MajorCustomersAxis__custom--CustomerTwoMember_z6BnNwhYQRY1">7</span>% and <span id="xdx_90A_eus-gaap--ConcentrationRiskPercentage1_pid_dp_c20210101__20210630__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__srt--MajorCustomersAxis__custom--CustomerThreeMember_zA317eDwvB7f">2</span>% of sales, respectively, and three customers representing approximately <span id="xdx_902_eus-gaap--ConcentrationRiskPercentage1_pid_dp_c20210101__20210630__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsReceivableMember__srt--MajorCustomersAxis__custom--CustomerOneMember_z1TpZMaudPjf">22</span>%, <span id="xdx_908_eus-gaap--ConcentrationRiskPercentage1_pid_dp_c20210101__20210630__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsReceivableMember__srt--MajorCustomersAxis__custom--CustomerTwoMember_zgFYOKdyhSY5">19</span>% and <span id="xdx_900_eus-gaap--ConcentrationRiskPercentage1_pid_dp_c20210101__20210630__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--CustomerThreeMember__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsReceivableMember_zSIg9j4HREVg">9</span>% of total accounts receivable, respectively (of the <span id="xdx_905_eus-gaap--ConcentrationRiskPercentage1_dp_c20210101__20210630__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__srt--MajorCustomersAxis__custom--CustomerMember_zg1BXOrFZJT4">80</span>% this represents all sales made through our online store and consists of approximately 2,000+ different customers).</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2022Q2	us-gaap	Marketable Securities Current MarketableSecuritiesCurrent	1190	usd
CY2021Q4	us-gaap	Marketable Securities Current MarketableSecuritiesCurrent	2465	usd
CY2022Q2	us-gaap	Derivative Liabilities DerivativeLiabilities	0	usd
CY2021Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	0	usd
CY2020Q4	GTXO	Convertible Debt Liability ConvertibleDebtLiability	0	usd
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	169241667	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	365633334	shares
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	segment
	GTXO	Investment Owned Description InvestmentOwnedDescription	The Company’s investments in marketable securities is comprised of shares of stock of two (2) entities with ownership percentages of less than 5%. The Company accounted for these investments pursuant to ASU 320, Investments – Debt and Equity Securities. As such, these investments were recorded at their market value as of December 31, 2019, with the change in fair value being reflected in the statement of operations
CY2020Q1	us-gaap	Sale Of Stock Number Of Shares Issued In Transaction SaleOfStockNumberOfSharesIssuedInTransaction	8500	shares
CY2022Q2	us-gaap	Inventory Raw Materials InventoryRawMaterials	38820	usd
CY2021Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	71936	usd
CY2022Q2	us-gaap	Inventory Finished Goods InventoryFinishedGoods	41697	usd
CY2021Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	25322	usd
CY2022Q2	us-gaap	Inventory Net InventoryNet	80517	usd
CY2021Q4	us-gaap	Inventory Net InventoryNet	98258	usd
CY2022Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	438243	usd
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	421573	usd
CY2022Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	75791	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	92461	usd
	us-gaap	Depreciation Depreciation	16670	usd
	us-gaap	Depreciation Depreciation	1728	usd
CY2022Q2	us-gaap	Notes Payable Current NotesPayableCurrent	33130	usd
CY2021Q4	us-gaap	Notes Payable Current NotesPayableCurrent	40640	usd
CY2022Q2	us-gaap	Line Of Credit LineOfCredit	7000	usd
CY2021Q4	us-gaap	Line Of Credit LineOfCredit	7000	usd
CY2022Q2	GTXO	Line Of Credit Two LineOfCreditTwo	25000	usd
CY2022Q2	us-gaap	Other Borrowings OtherBorrowings	10417	usd
CY2021Q4	us-gaap	Other Borrowings OtherBorrowings	74953	usd
CY2022Q2	us-gaap	Notes Payable NotesPayable	75547	usd
CY2021Q4	us-gaap	Notes Payable NotesPayable	122593	usd
CY2021Q4	GTXO	Paycheck Protection Program Loan Amount PaycheckProtectionProgramLoanAmount	67870	usd
CY2022Q2	us-gaap	Convertible Notes Payable ConvertibleNotesPayable	858000	usd
CY2021Q4	us-gaap	Convertible Notes Payable ConvertibleNotesPayable	758000	usd
CY2022Q2	us-gaap	Convertible Notes Payable ConvertibleNotesPayable	858000	usd
CY2021Q4	us-gaap	Convertible Notes Payable ConvertibleNotesPayable	758000	usd
CY2021Q4	GTXO	Paycheck Protection Program Loan Amount PaycheckProtectionProgramLoanAmount	67870	usd
CY2022Q2	us-gaap	Other Loans Payable Current OtherLoansPayableCurrent	10417	usd
CY2021Q4	us-gaap	Other Loans Payable Current OtherLoansPayableCurrent	7083	usd
CY2022Q2	us-gaap	Other Loans Payable Long Term OtherLoansPayableLongTerm	139583	usd
CY2021Q4	us-gaap	Other Loans Payable Long Term OtherLoansPayableLongTerm	142917	usd
CY2022Q2	GTXO	Short Term And Long Term Loans Payable ShortTermAndLongTermLoansPayable	150000	usd
CY2021Q4	GTXO	Short Term And Long Term Loans Payable ShortTermAndLongTermLoansPayable	217870	usd
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	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	72926	usd
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber	49250000	shares
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	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercised ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercised	10000000	shares
CY2022Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber	39250000	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0	shares
CY2022Q2	GTXO	Bonus Declared Or Accrued BonusDeclaredOrAccrued	0	usd
CY2021Q2	GTXO	Bonus Declared Or Accrued BonusDeclaredOrAccrued	0	usd

Files In Submission

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0001493152-22-022434-index.html	Edgar Link	pending
0001493152-22-022434.txt	Edgar Link	pending
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ex31-1.htm	Edgar Link	pending
ex31-2.htm	Edgar Link	pending
ex32-1.htm	Edgar Link	pending
ex32-2.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
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form10-q_htm.xml	Edgar Link	completed
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R31.htm	Edgar Link	pending
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R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable

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$MLRT
Metalert, Inc. Stock $mlrt

2022 Q3 Form 10-Q Financial Statement

#000149315222022434 Filed on August 12, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MLRT Metalert, Inc. Stock $mlrt

2022 Q3 Form 10-Q Financial Statement

#000149315222022434 Filed on August 12, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MLRT
Metalert, Inc. Stock $mlrt