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10-Q/A

Quarterly Report

Cardiff Lexington Corporation CDIX

0001683168-25-006315

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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 Q3 2024 · Aug 18, 2025 19.68M sh
Short Term Debt Q3 2024 · Sep 30, 2024 $3.62M
Current Liabilities Q3 2024 · Sep 30, 2024 $14.64M
Current Liabilities Q3 2024 · Dec 31, 2023 $13.86M
Total Liabilities Q3 2024 · Sep 30, 2024 $15.02M
Total Liabilities Q3 2024 · Dec 31, 2023 $14.12M
Current Assets Q3 2024 · Sep 30, 2024 $16.75M
Current Assets Q3 2024 · Dec 31, 2023 $14.18M
Total Assets Q3 2024 · Sep 30, 2024 $23.51M
Total Assets Q3 2024 · Dec 31, 2023 $20.75M
Shares Diluted Q3 2024 · Sep 30, 2023 794.78K sh
Shares Diluted Q3 2024 · Sep 30, 2023 906.44K sh
Dividends Paid Q3 2024 · Sep 30, 2023 $0
Stockholders Equity restated Q3 2024 · Sep 30, 2023 $675.69K
Stockholders Equity Q3 2024 · Jun 30, 2023 −$1.18M
Stockholders Equity restated Q3 2024 · Dec 31, 2022 −$1.74M
Sga Expense restated Q3 2024 · Sep 30, 2023 $577.68K
Sga Expense restated Q3 2024 · Sep 30, 2023 $2.1M
Net Income restated Q3 2024 · Sep 30, 2023 $1.98M
Net Income Q3 2024 · Sep 30, 2023 $2.78M
Operating Income restated Q3 2024 · Sep 30, 2023 $2.27M
Operating Income restated Q3 2024 · Sep 30, 2023 $4.78M
Gross Profit restated Q3 2024 · Sep 30, 2023 $2.85M
Gross Profit restated Q3 2024 · Sep 30, 2023 $6.89M
Cost Of Revenue restated Q3 2024 · Sep 30, 2023 $551.42K
Cost Of Revenue restated Q3 2024 · Sep 30, 2023 $2.59M