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10-Q

Quarterly Report

iCoreConnect Inc.

0001477932-24-007459

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Filed
Nov 19, 2024 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 2024 · Nov 18, 2024 24.32M sh
Capex Q3 2024 · Sep 30, 2024 $0
Capex Q3 2024 · Sep 30, 2023 $154.23K
Operating Cash Flow Q3 2024 · Sep 30, 2024 −$1.26M
Operating Cash Flow Q3 2024 · Sep 30, 2023 −$1.76M
Long Term Debt Q3 2024 · Sep 30, 2024 $3.14M
Long Term Debt Q3 2024 · Dec 31, 2023 $1.42M
Short Term Debt Q3 2024 · Sep 30, 2024 $6.95M
Short Term Debt Q3 2024 · Dec 31, 2023 $4.72M
Stockholders Equity Q3 2024 · Sep 30, 2024 −$3.02M
Stockholders Equity Q3 2024 · Jun 30, 2024 $410.65K
Stockholders Equity Q3 2024 · Mar 31, 2024 $6.18M
Stockholders Equity Q3 2024 · Dec 31, 2023 $4.44M
Current Liabilities Q3 2024 · Sep 30, 2024 $13.12M
Current Liabilities Q3 2024 · Dec 31, 2023 $8.88M
Total Liabilities Q3 2024 · Sep 30, 2024 $17.24M
Total Liabilities Q3 2024 · Dec 31, 2023 $11.24M
Current Assets Q3 2024 · Sep 30, 2024 $1.45M
Current Assets Q3 2024 · Dec 31, 2023 $3.51M
Total Assets Q3 2024 · Sep 30, 2024 $14.22M
Total Assets Q3 2024 · Dec 31, 2023 $15.69M
Sga Expense Q3 2024 · Sep 30, 2024 $3.35M
Sga Expense Q3 2024 · Sep 30, 2024 $17.06M
Sga Expense Q3 2024 · Sep 30, 2023 $3.59M
Sga Expense Q3 2024 · Sep 30, 2023 $9.19M
Net Income Q3 2024 · Sep 30, 2024 −$5.99M
Net Income Q3 2024 · Sep 30, 2024 −$21.61M
Net Income restated Q3 2024 · Sep 30, 2023 −$3.69M
Net Income restated Q3 2024 · Sep 30, 2023 −$8.09M
Operating Income Q3 2024 · Sep 30, 2024 −$2.2M
Operating Income Q3 2024 · Sep 30, 2024 −$12.73M
Operating Income Q3 2024 · Sep 30, 2023 −$2.42M
Operating Income Q3 2024 · Sep 30, 2023 −$5.88M
Gross Profit Q3 2024 · Sep 30, 2024 $1.96M
Gross Profit Q3 2024 · Sep 30, 2024 $6.65M
Gross Profit Q3 2024 · Sep 30, 2023 $1.49M
Gross Profit Q3 2024 · Sep 30, 2023 $4.21M
Cost Of Revenue Q3 2024 · Sep 30, 2024 $826.99K
Cost Of Revenue Q3 2024 · Sep 30, 2024 $1.95M
Cost Of Revenue Q3 2024 · Sep 30, 2023 $517.88K
Cost Of Revenue Q3 2024 · Sep 30, 2023 $1.49M
Revenue Q3 2024 · Sep 30, 2024 $2.79M
Revenue Q3 2024 · Sep 30, 2024 $8.6M
Revenue Q3 2024 · Sep 30, 2023 $2M
Revenue Q3 2024 · Sep 30, 2023 $5.7M