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10-Q

Quarterly Report

STEM HOLDINGS, INC.

0001493152-22-005114

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Filed
Feb 22, 2022 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 Q1 2022 · Feb 22, 2022 221.45M sh
Long Term Debt Q1 2022 · Dec 31, 2021 $2.1M
Long Term Debt Q1 2022 · Sep 30, 2021 $2.1M
Short Term Debt Q1 2022 · Dec 31, 2021 $329K
Short Term Debt Q1 2022 · Sep 30, 2021 $650K
Cash And Equivalents Q1 2022 · Dec 31, 2021 $3.26M
Cash And Equivalents Q1 2022 · Sep 30, 2021 $5.46M
Stockholders Equity Q1 2022 · Dec 31, 2021 $28.38M
Stockholders Equity Q1 2022 · Sep 30, 2021 $32.59M
Current Liabilities Q1 2022 · Dec 31, 2021 $6.99M
Current Liabilities Q1 2022 · Sep 30, 2021 $15.91M
Total Liabilities Q1 2022 · Dec 31, 2021 $13.91M
Total Liabilities Q1 2022 · Sep 30, 2021 $22.95M
Current Assets Q1 2022 · Dec 31, 2021 $8.33M
Current Assets Q1 2022 · Sep 30, 2021 $20.79M
Total Assets Q1 2022 · Dec 31, 2021 $43.8M
Total Assets Q1 2022 · Sep 30, 2021 $57.19M
Capex Q1 2022 · Dec 31, 2020 $165K
Operating Cash Flow Q1 2022 · Dec 31, 2020 −$989K
Sga Expense restated Q1 2022 · Dec 31, 2020 $3.06M
Net Income Q1 2022 · Dec 31, 2020 −$3.19M
Operating Income restated Q1 2022 · Dec 31, 2020 −$2.91M
Gross Profit restated Q1 2022 · Dec 31, 2020 $1.81M
Cost Of Revenue restated Q1 2022 · Dec 31, 2020 $3.46M
Revenue restated Q1 2022 · Dec 31, 2020 $5.27M