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10-Q

Quarterly Report

STEM HOLDINGS, INC.

0001493152-22-022843

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Filed
Aug 15, 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 Q3 2022 · Aug 10, 2022 226.26M sh
Long Term Debt Q3 2022 · Jun 30, 2022 $1.83M
Long Term Debt Q3 2022 · Sep 30, 2021 $2.1M
Short Term Debt Q3 2022 · Jun 30, 2022 $733K
Short Term Debt Q3 2022 · Sep 30, 2021 $650K
Cash And Equivalents Q3 2022 · Jun 30, 2022 $3.4M
Cash And Equivalents Q3 2022 · Sep 30, 2021 $5.46M
Stockholders Equity Q3 2022 · Jun 30, 2022 $25.8M
Stockholders Equity Q3 2022 · Sep 30, 2021 $32.59M
Current Liabilities Q3 2022 · Jun 30, 2022 $6.22M
Current Liabilities Q3 2022 · Sep 30, 2021 $15.91M
Total Liabilities Q3 2022 · Jun 30, 2022 $14.67M
Total Liabilities Q3 2022 · Sep 30, 2021 $22.95M
Current Assets Q3 2022 · Jun 30, 2022 $7.77M
Current Assets Q3 2022 · Sep 30, 2021 $20.79M
Total Assets Q3 2022 · Jun 30, 2022 $41.93M
Total Assets Q3 2022 · Sep 30, 2021 $57.19M
Shares Diluted Q3 2022 · Jun 30, 2021 285.45M sh
Shares Diluted Q3 2022 · Jun 30, 2021 138.03M sh
Capex Q3 2022 · Jun 30, 2021 $425K
Operating Cash Flow restated Q3 2022 · Jun 30, 2021 −$8.6M
Eps Diluted restated Q3 2022 · Jun 30, 2021 $0.00
Eps Diluted restated Q3 2022 · Jun 30, 2021 −$0.01
Eps Basic Q3 2022 · Jun 30, 2021 $0.01
Eps Basic restated Q3 2022 · Jun 30, 2021 −$0.06
Sga Expense restated Q3 2022 · Jun 30, 2021 $3.49M
Sga Expense restated Q3 2022 · Jun 30, 2021 $8.39M
Net Income restated Q3 2022 · Jun 30, 2021 $2.65M
Net Income Q3 2022 · Jun 30, 2021 −$9.15M
Operating Income restated Q3 2022 · Jun 30, 2021 −$3.47M
Operating Income restated Q3 2022 · Jun 30, 2021 −$8.48M
Gross Profit restated Q3 2022 · Jun 30, 2021 $1.48M
Gross Profit restated Q3 2022 · Jun 30, 2021 $5.22M
Cost Of Revenue restated Q3 2022 · Jun 30, 2021 $3.95M
Cost Of Revenue restated Q3 2022 · Jun 30, 2021 $10.97M
Revenue restated Q3 2022 · Jun 30, 2021 $5.43M
Revenue restated Q3 2022 · Jun 30, 2021 $16.19M