Totally Green Reports Third Quarter 2013 Results
November 15 2013 - 7:00AM
Marketwired
Totally Green Reports Third Quarter 2013 Results
TORONTO, ON--(Marketwired - Nov 15, 2013) - Totally Green, Inc.
(PINKSHEETS: TLGN) ("TG" or the "Company"), an innovator in organic
food waste processing and diversion, reported results for the
quarter ended September 30th, 2013.
Total revenue was $168,092 for
the quarter ended September 30, 2013, compared to $45,914 for the
quarter ended September 30, 2012. ORCA service fees increased from
$78,902 in the second quarter of 2013 to $114,901 for the third
quarter 2013.
Q3 2013 Operational Highlights
Q3 2013 continued to see substantial growth activity, as we
installed 10 new ORCA machines on the Service as a Solution
model.
The majority of the activity
and revenues to date have been generated from the Toronto area,
however we continue to deploy and shift resources to better support
our launch into the U.S. market and are reviewing other possible
U.S. locations for expansion. Initial results continue to be
positive, and we are confident that this business model will be
replicable in many other markets.
Management Commentary "The
results from the Quarter continue to demonstrate the effectiveness
of the operating model, as we have seen, for the second straight
quarter, increases of 45% over the prior Quarter in ORCA service
fees," said Shawn Dym, CEO of Totally Green. "The U.S. entry will
continue to contribute more significantly to new ORCA machine
placements, and ultimately our revenue base, as we continue to
build out our resources in the U.S. market. We continue to identify
other viable U.S. markets and look to launch in additional large
U.S. markets in the coming months."
About Totally Green Totally
Green, Inc. develops and markets the company's ORCA Green™ Machine.
The ORCA (Organic Refuse Conversion Alternative) machine allows for
rapid composting of most organic material in institutional and
commercial end-user applications, after which the liquid compost is
disposed of through the ordinary sewer system. The machine creates
meaningful cost savings for customers while diverting food waste
from landfills and reducing methane gas production. For more
information, please visit www.totallygreen.com.
Important Cautions Regarding
Forward-Looking Statements This press release contains
"forward-looking statements." Forward-looking statements are
statements concerning plans, objectives, goals, strategies,
expectations, intentions, projections, developments, future events,
or performance, underlying (expressed or implied) assumptions and
other statements that are other than historical facts. These
forward-looking statements are only predictions. No assurances can
be given that such predictions will prove correct. Actual events or
results may differ materially. Forward-looking statements should be
read in light of the cautionary statements and risks that include,
but are not limited to, the risks associated with a small company,
our comparatively limited financial resources, the uncertainty of
market trends, the competition faced from other current and future
technologies and the uncertainties of competitive pressures we
face. These or other risks could cause actual results to differ
materially from the future results indicated or implied in such
forward-looking statements. We undertake no obligation to update or
revise such statements.
|
|
Totally Green, Inc. |
|
Consolidated statement of operations |
|
(In US dollars) |
|
|
|
|
|
Three months ended September 30, |
|
|
Nine months ended September 30, |
|
|
|
2013 |
|
|
2012 |
|
|
2013 |
|
|
2012 |
|
|
|
(unaudited) |
|
|
(unaudited) |
|
|
(unaudited) |
|
|
(unaudited) |
|
|
|
$ |
|
|
$ |
|
|
$ |
|
|
$ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sales |
|
53,191 |
|
|
9,431 |
|
|
337,763 |
|
|
289,433 |
|
Service fees |
|
114,901 |
|
|
5,200 |
|
|
248,676 |
|
|
7,200 |
|
Other |
|
- |
|
|
31,283 |
|
|
- |
|
|
197,026 |
|
Gross sales |
|
168,092 |
|
|
45,914 |
|
|
586,439 |
|
|
493,659 |
|
Cost of goods sold |
|
59,213 |
|
|
169,100 |
|
|
258,042 |
|
|
401,889 |
|
Gross profit |
|
108,879 |
|
|
(123,186 |
) |
|
328,397 |
|
|
91,770 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
Selling and marketing |
|
85,063 |
|
|
161,044 |
|
|
232,258 |
|
|
220,610 |
|
|
General and administrative |
|
463,795 |
|
|
970,161 |
|
|
1,280,140 |
|
|
1,490,672 |
|
|
Amortization and depreciation |
|
77,045 |
|
|
167,362 |
|
|
119,758 |
|
|
473,725 |
|
|
Foreign exchange loss |
|
6,732 |
|
|
6,417 |
|
|
224 |
|
|
6,417 |
|
|
Interest expense |
|
13,900 |
|
|
21,714 |
|
|
26,109 |
|
|
70,411 |
|
|
|
646,535 |
|
|
1,326,698 |
|
|
1,658,489 |
|
|
2,261,835 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
Write-off of prepaid marketing fees |
|
- |
|
|
1,121,910 |
|
|
- |
|
|
1,121,910 |
|
|
Impairment of intangible assets |
|
- |
|
|
554,757 |
|
|
- |
|
|
554,757 |
|
|
|
- |
|
|
1,676,667 |
|
|
- |
|
|
1,676,667 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net loss |
|
(537,656 |
) |
|
(3,126,551 |
) |
|
(1,330,092 |
) |
|
(3,846,732 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Totally Green, Inc. |
|
Consolidated balance sheet |
|
(In US dollars) |
|
|
|
|
|
September 30, |
|
|
December 31, |
|
|
|
2013 |
|
|
2012 |
|
|
|
(unaudited) |
|
|
(audited) |
|
|
|
$ |
|
|
$ |
|
|
|
|
|
|
|
|
Assets |
|
|
|
|
|
|
Current assets |
|
|
|
|
|
|
|
Cash and cash equivalents |
|
3,444,261 |
|
|
733,411 |
|
|
Trade receivables, net |
|
127,733 |
|
|
60,723 |
|
|
Inventory |
|
26,853 |
|
|
16,894 |
|
|
Temporary investments - restricted |
|
54,118 |
|
|
25,000 |
|
|
Prepaid expenses and other current assets |
|
45,904 |
|
|
16,166 |
|
|
Other receivables |
|
146,524 |
|
|
4,754 |
|
|
|
3,845,393 |
|
|
856,948 |
|
|
|
|
|
|
|
|
Deferred commissions |
|
86,597 |
|
|
- |
|
Property and equipment |
|
1,559,960 |
|
|
426,204 |
|
|
|
5,491,950 |
|
|
1,283,152 |
|
|
|
|
|
|
|
|
Liabilities |
|
|
|
|
|
|
Current liabilities |
|
|
|
|
|
|
|
Trade payables and other accrued liabilities |
|
414,054 |
|
|
167,740 |
|
|
Current portion of loans payable |
|
139,380 |
|
|
- |
|
|
Deferred revenues |
|
6,000 |
|
|
- |
|
|
Other liabilities |
|
42,769 |
|
|
40,817 |
|
|
|
602,203 |
|
|
208,557 |
|
|
|
|
|
|
|
|
Other liabilities |
|
8,044 |
|
|
- |
|
Loans payable |
|
100,569 |
|
|
- |
|
|
|
710,816 |
|
|
208,557 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stockholders' equity |
|
|
|
|
|
|
Common stock |
|
|
|
|
|
|
|
750,000,000 shares authorized |
|
|
|
|
|
|
|
20,888,523 and 13,825,727 shares issued and outstanding
as at September 30, 2013 and December 31, 2012, respectively |
|
20,888 |
|
|
13,825 |
|
Preferred stock |
|
|
|
|
|
|
|
Series C |
|
|
|
|
|
|
|
|
100,000 and 50,000 shares authorized, issued and outstanding as at
September 30, 2013 and December 31, 2012, respectively |
|
100 |
|
|
50 |
|
|
Series E |
|
|
|
|
|
|
|
|
12,000 shares authorized, issued and outstanding as at September
30, 2013 and December 31, 2012 |
|
12 |
|
|
12 |
|
|
Series F |
|
|
|
|
|
|
|
|
7,000 shares authorized, issued and outstanding as at September 30,
2013 and December 31, 2012 |
|
7 |
|
|
7 |
|
Additional paid-in capital |
|
16,772,239 |
|
|
11,742,721 |
|
|
|
16,793,246 |
|
|
11,756,615 |
|
Accumulated deficit |
|
(12,012,112 |
) |
|
(10,682,020 |
) |
|
|
4,781,134 |
|
|
1,074,595 |
|
|
|
5,491,950 |
|
|
1,283,152 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shawn Dym Chief Executive Officer Totally Green, Inc. Tel
416-221-9066
Ever Harvest (CE) (USOTC:TLGN)
Historical Stock Chart
From Nov 2024 to Dec 2024
Ever Harvest (CE) (USOTC:TLGN)
Historical Stock Chart
From Dec 2023 to Dec 2024