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10-Q/A

Quarterly Report

Cardiff Lexington Corporation CDIX

0001683168-25-006313

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Filed
Aug 19, 2025 12:00 AM ET
Period of report
Amendment. Amends a previously filed 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 Q2 2024 · Aug 18, 2025 19.68M sh
Shares Diluted Q2 2024 · Jun 30, 2024 12.79M sh
Shares Diluted Q2 2024 · Jun 30, 2024 8.31M sh
Shares Diluted Q2 2024 · Jun 30, 2023 192.48K sh
Shares Diluted Q2 2024 · Jun 30, 2023 237.81K sh
Short Term Debt Q2 2024 · Jun 30, 2024 $3.62M
Stockholders Equity restated Q2 2024 · Jun 30, 2024 $5.88M
Stockholders Equity Q2 2024 · Dec 31, 2023 $731.42K
Stockholders Equity restated Q2 2024 · Jun 30, 2023 −$1.07M
Stockholders Equity restated Q2 2024 · Dec 31, 2022 −$1.74M
Current Liabilities Q2 2024 · Jun 30, 2024 $13.88M
Current Liabilities Q2 2024 · Dec 31, 2023 $13.86M
Total Liabilities Q2 2024 · Jun 30, 2024 $14.2M
Total Liabilities Q2 2024 · Dec 31, 2023 $14.12M
Current Assets restated Q2 2024 · Jun 30, 2024 $18.06M
Current Assets Q2 2024 · Dec 31, 2023 $14.18M
Total Assets restated Q2 2024 · Jun 30, 2024 $24.7M
Total Assets Q2 2024 · Dec 31, 2023 $20.75M
Sga Expense restated Q2 2024 · Jun 30, 2024 $834.75K
Sga Expense restated Q2 2024 · Jun 30, 2024 $1.69M
Sga Expense restated Q2 2024 · Jun 30, 2023 $530.01K
Sga Expense restated Q2 2024 · Jun 30, 2023 $1.52M
Net Income restated Q2 2024 · Jun 30, 2024 −$131.59K
Net Income restated Q2 2024 · Jun 30, 2024 −$414.69K
Net Income Q2 2024 · Jun 30, 2023 $816.08K
Net Income Q2 2024 · Jun 30, 2023 $800.09K
Operating Income restated Q2 2024 · Jun 30, 2024 −$159.48K
Operating Income restated Q2 2024 · Jun 30, 2024 $59.51K
Operating Income restated Q2 2024 · Jun 30, 2023 $1.75M
Operating Income restated Q2 2024 · Jun 30, 2023 $2.51M
Gross Profit restated Q2 2024 · Jun 30, 2024 $678.63K
Gross Profit restated Q2 2024 · Jun 30, 2024 $2.05M
Gross Profit restated Q2 2024 · Jun 30, 2023 $2.28M
Gross Profit restated Q2 2024 · Jun 30, 2023 $4.03M
Cost Of Revenue Q2 2024 · Jun 30, 2024 $793.01K
Cost Of Revenue Q2 2024 · Jun 30, 2024 $1.74M
Cost Of Revenue restated Q2 2024 · Jun 30, 2023 $1.08M
Cost Of Revenue restated Q2 2024 · Jun 30, 2023 $2.04M