Delaware
|
0-13117
|
22-2413505
|
||
(State or other jurisdiction
|
(Commission File Number)
|
(IRS Employer
|
||
of incorporation)
|
Identification No.)
|
7107 Industrial Road
|
||
Florence, Kentucky
|
41042
|
|
(Address of principal executive offices)
|
(Zip Code)
|
o
|
Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
|
o
|
Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 DFR 240.14a-12)
|
o
|
Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))
|
o
|
Pre-commencement communications pursuant to Rule 13e-4 (c) under the Exchange Act (17 CFR 240.13e-4(c))
|
Exhibit Number
|
Description
|
|
99.1
|
* The press release furnished as Exhibit 99.1 shall not be deemed to be “filed” for purposes of Section 18 of the Securities Exchange Act of 1934 nor shall it be deemed to be incorporated by reference in any filing under the Securities Act of 1933 or the Securities Exchange Act of 1934.
|
|
HEALTHWAREHOUSE.COM, INC.
|
Date: August 12, 2015
|
By: /s/ Lalit Dhadphale
|
Lalit Dhadphale
|
|
President and Chief Executive Officer
|
For the Three Months Ended
|
For the Six Months Ended
|
|||||||||||||||
June 30,
|
June 30,
|
|||||||||||||||
2015
|
2014
|
2015
|
2014
|
|||||||||||||
(unaudited)
|
(unaudited)
|
|||||||||||||||
Net loss
|
$ | (79,681 | ) | $ | (365,042 | ) | $ | (280,469 | ) | $ | (670,683 | ) | ||||
Non-GAAP adjustments:
|
||||||||||||||||
Interest expense
|
45,205 | 85,617 | 119,957 | 159,153 | ||||||||||||
Depreciation and amortization
|
46,313 | 42,266 | 91,974 | 83,887 | ||||||||||||
Gain on settlement of accounts payable
|
(21,790 | ) | - | (87,969 | ) | - | ||||||||||
Imputed value of contributed services
|
- | 29,167 | - | 116,667 | ||||||||||||
Stock-based compensation
|
119,563 | 105,500 | 198,568 | 268,263 | ||||||||||||
Change in fair value of collateral securing
|
||||||||||||||||
employee advances
|
- | 6,429 | 2,143 | 4,715 | ||||||||||||
Adjusted EBITDAS
|
$ | 109,610 | $ | (96,063 | ) | $ | 44,205 | $ | (37,998 | ) |
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