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10-Q

Quarterly Report

ESG INC. ESGH

0001520138-25-000360

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Filed
Nov 14, 2025 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 2025 · Nov 14, 2025 25.9M sh
Shares Diluted Q3 2025 · Sep 30, 2025 25.9M sh
Shares Diluted Q3 2025 · Sep 30, 2025 25.9M sh
Shares Diluted Q3 2025 · Sep 30, 2024 25.9M sh
Shares Diluted Q3 2025 · Sep 30, 2024 25.9M sh
Capex Q3 2025 · Sep 30, 2025 $208.25K
Capex Q3 2025 · Sep 30, 2024 $385.34K
Operating Cash Flow Q3 2025 · Sep 30, 2025 $254.74K
Operating Cash Flow Q3 2025 · Sep 30, 2024 $951.01K
Short Term Debt Q3 2025 · Sep 30, 2025 $6.04M
Short Term Debt Q3 2025 · Dec 31, 2024 $5.99M
Stockholders Equity Q3 2025 · Sep 30, 2025 $9.84M
Stockholders Equity Q3 2025 · Dec 31, 2024 $10.3M
Current Liabilities Q3 2025 · Sep 30, 2025 $12.32M
Current Liabilities Q3 2025 · Dec 31, 2024 $13.68M
Total Liabilities Q3 2025 · Sep 30, 2025 $14.35M
Total Liabilities Q3 2025 · Dec 31, 2024 $15.85M
Current Assets Q3 2025 · Sep 30, 2025 $7.32M
Current Assets Q3 2025 · Dec 31, 2024 $6.97M
Total Assets Q3 2025 · Sep 30, 2025 $27.63M
Total Assets Q3 2025 · Dec 31, 2024 $29.79M
Eps Diluted Q3 2025 · Sep 30, 2025 −$0.02
Eps Diluted Q3 2025 · Sep 30, 2025 −$0.02
Eps Diluted Q3 2025 · Sep 30, 2024 $0.01
Eps Diluted Q3 2025 · Sep 30, 2024 −$0.02
Eps Basic Q3 2025 · Sep 30, 2025 −$0.02
Eps Basic Q3 2025 · Sep 30, 2025 −$0.02
Eps Basic Q3 2025 · Sep 30, 2024 $0.01
Eps Basic Q3 2025 · Sep 30, 2024 −$0.02
Sga Expense Q3 2025 · Sep 30, 2025 $607.61K
Sga Expense Q3 2025 · Sep 30, 2025 $1.02M
Sga Expense Q3 2025 · Sep 30, 2024 $241.95K
Sga Expense Q3 2025 · Sep 30, 2024 $707.85K
Rd Expense Q3 2025 · Sep 30, 2025 $139.83K
Rd Expense Q3 2025 · Sep 30, 2025 $361.21K
Rd Expense Q3 2025 · Sep 30, 2024 $144.58K
Rd Expense Q3 2025 · Sep 30, 2024 $404.37K
Net Income Q3 2025 · Sep 30, 2025 −$1.32M
Net Income Q3 2025 · Sep 30, 2025 −$1.02M
Net Income Q3 2025 · Sep 30, 2024 $22.7K
Net Income Q3 2025 · Sep 30, 2024 −$483.62K
Operating Income Q3 2025 · Sep 30, 2025 −$1.68M
Operating Income Q3 2025 · Sep 30, 2025 −$1.15M
Operating Income restated Q3 2025 · Sep 30, 2024 $122.04K
Operating Income Q3 2025 · Sep 30, 2024 −$262.1K
Gross Profit Q3 2025 · Sep 30, 2025 −$932.24K
Gross Profit Q3 2025 · Sep 30, 2025 $231.05K
Gross Profit Q3 2025 · Sep 30, 2024 $508.57K
Gross Profit restated Q3 2025 · Sep 30, 2024 $850.12K
Cost Of Revenue Q3 2025 · Sep 30, 2025 $1.42M
Cost Of Revenue Q3 2025 · Sep 30, 2025 $4.34M
Cost Of Revenue Q3 2025 · Sep 30, 2024 $1.73M
Cost Of Revenue Q3 2025 · Sep 30, 2024 $6.27M
Revenue Q3 2025 · Sep 30, 2025 $491.34K
Revenue Q3 2025 · Sep 30, 2025 $4.57M
Revenue Q3 2025 · Sep 30, 2024 $2.23M
Revenue Q3 2025 · Sep 30, 2024 $7.12M