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10-Q

Quarterly Report

Cardiff Lexington Corporation CDIX

0001683168-26-003791

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Filed
May 13, 2026 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 Q1 2026 · May 12, 2026 15.28M sh
Shares Diluted Q1 2026 · Mar 31, 2026 14.52M sh
Shares Diluted restated Q1 2026 · Mar 31, 2025 5.11M sh
Dividends Paid Q1 2026 · Mar 31, 2026 $0
Dividends Paid Q1 2026 · Mar 31, 2025 $50K
Operating Cash Flow Q1 2026 · Mar 31, 2026 −$16.73K
Operating Cash Flow Q1 2026 · Mar 31, 2025 −$491.42K
Stockholders Equity Q1 2026 · Mar 31, 2026 $3.88M
Stockholders Equity Q1 2026 · Dec 31, 2025 −$2.47M
Stockholders Equity Q1 2026 · Mar 31, 2025 $2.04M
Stockholders Equity Q1 2026 · Dec 31, 2024 $2.69M
Current Liabilities Q1 2026 · Mar 31, 2026 $24.36M
Current Liabilities Q1 2026 · Dec 31, 2025 $25.83M
Total Liabilities Q1 2026 · Mar 31, 2026 $24.63M
Total Liabilities Q1 2026 · Dec 31, 2025 $26.01M
Current Assets Q1 2026 · Mar 31, 2026 $23.86M
Current Assets Q1 2026 · Dec 31, 2025 $22.59M
Total Assets Q1 2026 · Mar 31, 2026 $30.29M
Total Assets Q1 2026 · Dec 31, 2025 $29.09M
Eps Diluted Q1 2026 · Mar 31, 2026 −$0.23
Eps Diluted Q1 2026 · Mar 31, 2025 −$0.14
Eps Basic Q1 2026 · Mar 31, 2026 −$0.23
Eps Basic Q1 2026 · Mar 31, 2025 −$0.14
Sga Expense Q1 2026 · Mar 31, 2026 $1.16M
Sga Expense Q1 2026 · Mar 31, 2025 $1.28M
Net Income Q1 2026 · Mar 31, 2026 −$3.09M
Net Income Q1 2026 · Mar 31, 2025 −$450.78K
Operating Income Q1 2026 · Mar 31, 2026 −$511.16K
Operating Income Q1 2026 · Mar 31, 2025 $543.93K
Gross Profit Q1 2026 · Mar 31, 2026 $1.32M
Gross Profit Q1 2026 · Mar 31, 2025 $1.84M
Cost Of Revenue Q1 2026 · Mar 31, 2026 $904.23K
Cost Of Revenue Q1 2026 · Mar 31, 2025 $1.08M