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10-Q

Quarterly Report

ESG INC. ESGH

0001520138-25-000260

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Filed
Aug 15, 2025 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2025 · Aug 15, 2025 25.9M sh
Shares Diluted Q2 2025 · Jun 30, 2025 25.9M sh
Shares Diluted Q2 2025 · Jun 30, 2025 25.9M sh
Shares Diluted Q2 2025 · Jun 30, 2024 25.9M sh
Shares Diluted Q2 2025 · Jun 30, 2024 25.9M sh
Capex Q2 2025 · Jun 30, 2025 $208.25K
Capex Q2 2025 · Jun 30, 2024 $264.44K
Operating Cash Flow Q2 2025 · Jun 30, 2025 −$1.53M
Operating Cash Flow Q2 2025 · Jun 30, 2024 $16.81K
Short Term Debt Q2 2025 · Jun 30, 2025 $6M
Short Term Debt Q2 2025 · Dec 31, 2024 $5.99M
Stockholders Equity Q2 2025 · Jun 30, 2025 $11.02M
Stockholders Equity Q2 2025 · Dec 31, 2024 $10.3M
Current Liabilities Q2 2025 · Jun 30, 2025 $12.41M
Current Liabilities Q2 2025 · Dec 31, 2024 $13.68M
Total Liabilities Q2 2025 · Jun 30, 2025 $14.49M
Total Liabilities Q2 2025 · Dec 31, 2024 $15.85M
Current Assets Q2 2025 · Jun 30, 2025 $6.65M
Current Assets Q2 2025 · Dec 31, 2024 $6.97M
Total Assets Q2 2025 · Jun 30, 2025 $29.3M
Total Assets Q2 2025 · Dec 31, 2024 $29.79M
Eps Diluted Q2 2025 · Jun 30, 2025 $0.01
Eps Diluted Q2 2025 · Jun 30, 2025 $0.03
Eps Diluted Q2 2025 · Jun 30, 2024 $0.00
Eps Diluted Q2 2025 · Jun 30, 2024 −$0.03
Eps Basic Q2 2025 · Jun 30, 2025 $0.01
Eps Basic Q2 2025 · Jun 30, 2025 $0.03
Eps Basic Q2 2025 · Jun 30, 2024 $0.00
Eps Basic Q2 2025 · Jun 30, 2024 −$0.03
Sga Expense Q2 2025 · Jun 30, 2025 $120.93K
Sga Expense Q2 2025 · Jun 30, 2025 $410.26K
Sga Expense Q2 2025 · Jun 30, 2024 $147.59K
Sga Expense Q2 2025 · Jun 30, 2024 $465.91K
Rd Expense Q2 2025 · Jun 30, 2025 $155.05K
Rd Expense Q2 2025 · Jun 30, 2025 $221.38K
Rd Expense Q2 2025 · Jun 30, 2024 $128.7K
Rd Expense Q2 2025 · Jun 30, 2024 $259.78K
Net Income Q2 2025 · Jun 30, 2025 $517.55K
Net Income Q2 2025 · Jun 30, 2025 $304.89K
Net Income Q2 2025 · Jun 30, 2024 $81.35K
Net Income Q2 2025 · Jun 30, 2024 −$506.32K
Operating Income Q2 2025 · Jun 30, 2025 $806.38K
Operating Income Q2 2025 · Jun 30, 2025 $531.66K
Operating Income Q2 2025 · Jun 30, 2024 $155.9K
Operating Income Q2 2025 · Jun 30, 2024 −$384.14K
Gross Profit Q2 2025 · Jun 30, 2025 $1.08M
Gross Profit Q2 2025 · Jun 30, 2025 $1.16M
Gross Profit Q2 2025 · Jun 30, 2024 $432.19K
Gross Profit Q2 2025 · Jun 30, 2024 $341.55K
Cost Of Revenue Q2 2025 · Jun 30, 2025 $1.41M
Cost Of Revenue Q2 2025 · Jun 30, 2025 $2.91M
Cost Of Revenue Q2 2025 · Jun 30, 2024 $2.08M
Cost Of Revenue Q2 2025 · Jun 30, 2024 $4.55M