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10-Q

Quarterly Report

U.S. Lighting Group, Inc.

0001213900-23-089204

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Filed
Nov 21, 2023 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q3 2023 · Nov 17, 2023 102.79M sh
Current Liabilities Q3 2023 · Sep 30, 2023 $1.75M
Current Liabilities Q3 2023 · Dec 31, 2022 $1.16M
Total Liabilities Q3 2023 · Sep 30, 2023 $9.22M
Total Liabilities Q3 2023 · Dec 31, 2022 $8.47M
Current Assets Q3 2023 · Sep 30, 2023 $326.31K
Current Assets Q3 2023 · Dec 31, 2022 $417.82K
Total Assets Q3 2023 · Sep 30, 2023 $3M
Total Assets Q3 2023 · Dec 31, 2022 $2.72M
Shares Diluted Q3 2023 · Sep 30, 2022 97.85M sh
Shares Diluted Q3 2023 · Sep 30, 2022 97.98M sh
Capex Q3 2023 · Sep 30, 2022 $308K
Operating Cash Flow restated Q3 2023 · Sep 30, 2022 −$1.42M
Stockholders Equity restated Q3 2023 · Sep 30, 2022 $5.42M
Stockholders Equity Q3 2023 · Jun 30, 2022 $283K
Stockholders Equity Q3 2023 · Mar 31, 2022 $683K
Stockholders Equity Q3 2023 · Dec 31, 2021 $1.27M
Eps Diluted Q3 2023 · Sep 30, 2022 −$0.01
Eps Diluted Q3 2023 · Sep 30, 2022 −$0.02
Eps Basic restated Q3 2023 · Sep 30, 2022 −$0.01
Eps Basic Q3 2023 · Sep 30, 2022 −$0.02
Sga Expense Q3 2023 · Sep 30, 2022 $526K
Sga Expense Q3 2023 · Sep 30, 2022 $1.13M
Net Income Q3 2023 · Sep 30, 2022 −$663K
Net Income Q3 2023 · Sep 30, 2022 −$1.65M
Net Income Q3 2023 · Jun 30, 2022 −$400K
Net Income Q3 2023 · Mar 31, 2022 −$582K
Operating Income Q3 2023 · Sep 30, 2022 −$616K
Operating Income Q3 2023 · Sep 30, 2022 −$1.37M
Gross Profit Q3 2023 · Sep 30, 2022 −$12K
Gross Profit Q3 2023 · Sep 30, 2022 −$113K
Cost Of Revenue Q3 2023 · Sep 30, 2022 $528K
Cost Of Revenue Q3 2023 · Sep 30, 2022 $754K