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10-Q

Quarterly Report

Stemtech Corp STEK

0001683168-25-006317

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Filed
Aug 19, 2025 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2025 · Aug 19, 2025 146.18M sh
Shares Diluted Q2 2025 · Jun 30, 2025 142.44M sh
Shares Diluted Q2 2025 · Jun 30, 2025 140.18M sh
Shares Diluted Q2 2025 · Jun 30, 2024 116.75M sh
Shares Diluted Q2 2025 · Jun 30, 2024 111.6M sh
Capex Q2 2025 · Jun 30, 2025 $0
Capex Q2 2025 · Jun 30, 2024 $0
Operating Cash Flow Q2 2025 · Jun 30, 2025 −$635.56K
Operating Cash Flow Q2 2025 · Jun 30, 2024 $841.13K
Long Term Debt Q2 2025 · Jun 30, 2025 $4.14M
Long Term Debt Q2 2025 · Dec 31, 2024 $3.82M
Stockholders Equity Q2 2025 · Jun 30, 2025 −$5.71M
Stockholders Equity Q2 2025 · Dec 31, 2024 −$4.48M
Current Liabilities Q2 2025 · Jun 30, 2025 $10.32M
Current Liabilities Q2 2025 · Dec 31, 2024 $9.01M
Total Liabilities Q2 2025 · Jun 30, 2025 $10.32M
Total Liabilities Q2 2025 · Dec 31, 2024 $9.01M
Current Assets Q2 2025 · Jun 30, 2025 $1.1M
Current Assets Q2 2025 · Dec 31, 2024 $921.75K
Total Assets Q2 2025 · Jun 30, 2025 $3.87M
Total Assets Q2 2025 · Dec 31, 2024 $3.78M
Eps Diluted Q2 2025 · Jun 30, 2025 $0.00
Eps Diluted Q2 2025 · Jun 30, 2025 −$0.01
Eps Diluted Q2 2025 · Jun 30, 2024 −$0.01
Eps Diluted Q2 2025 · Jun 30, 2024 −$0.02
Eps Basic Q2 2025 · Jun 30, 2025 $0.00
Eps Basic Q2 2025 · Jun 30, 2025 −$0.01
Eps Basic Q2 2025 · Jun 30, 2024 −$0.01
Eps Basic Q2 2025 · Jun 30, 2024 −$0.02
Sga Expense Q2 2025 · Jun 30, 2025 $697.99K
Sga Expense Q2 2025 · Jun 30, 2025 $2.43M
Sga Expense Q2 2025 · Jun 30, 2024 $1.34M
Sga Expense Q2 2025 · Jun 30, 2024 $2.96M
Rd Expense Q2 2025 · Jun 30, 2025 $0
Rd Expense Q2 2025 · Jun 30, 2025 $0
Rd Expense Q2 2025 · Jun 30, 2024 $0
Rd Expense Q2 2025 · Jun 30, 2024 $0
Net Income Q2 2025 · Jun 30, 2025 −$293.15K
Net Income Q2 2025 · Jun 30, 2025 −$1.75M
Net Income Q2 2025 · Dec 31, 2024 −$3.77M
Net Income Q2 2025 · Jun 30, 2024 −$784.16K
Net Income Q2 2025 · Jun 30, 2024 −$2.2M
Net Income Q2 2025 · Dec 31, 2023 −$5.43M
Operating Income Q2 2025 · Jun 30, 2025 −$300.99K
Operating Income Q2 2025 · Jun 30, 2025 −$1.51M
Operating Income Q2 2025 · Jun 30, 2024 −$692.31K
Operating Income Q2 2025 · Jun 30, 2024 −$1.7M
Gross Profit Q2 2025 · Jun 30, 2025 $552.02K
Gross Profit Q2 2025 · Jun 30, 2025 $1.27M
Gross Profit Q2 2025 · Jun 30, 2024 $993.62K
Gross Profit Q2 2025 · Jun 30, 2024 $2.03M
Cost Of Revenue Q2 2025 · Jun 30, 2025 $145.91K
Cost Of Revenue Q2 2025 · Jun 30, 2025 $293.69K
Cost Of Revenue Q2 2025 · Jun 30, 2024 $332.18K
Cost Of Revenue Q2 2025 · Jun 30, 2024 $677.55K
Revenue Q2 2025 · Jun 30, 2025 $697.93K
Revenue Q2 2025 · Jun 30, 2025 $1.57M
Revenue Q2 2025 · Jun 30, 2024 $1.33M
Revenue Q2 2025 · Jun 30, 2024 $2.71M