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10-Q/A Filing

CARDIFF LEXINGTON CORP CIK: 811222 Q1 2022
Filing Information
Form Type 10-Q/A
Accession Number 0001683168-22-007925
Period End Date 20220331
Filing Date 20221121
Fiscal Year 2022
Fiscal Period Q1
XBRL Instance cardiff_i10qa-033122_htm.xml
Filing Contents
Balance Sheet 74 line items
Line Item Tag Value Unit Period
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $218.47K USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $226.23K USD Point-in-time
Convertible notes payable, discount DebtInstrumentUnamortizedDiscountCurrent - USD Point-in-time
Convertible notes payable, discount DebtInstrumentUnamortizedDiscountCurrent $94.32K USD Point-in-time
Cash Cash $595.99K USD Point-in-time
Cash Cash $539.06K USD Point-in-time
Accounts receivable-net AccountsReceivableNetCurrent $4.95M USD Point-in-time
Accounts receivable-net AccountsReceivableNetCurrent $5.68M USD Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $5.00K USD Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $5.00K USD Point-in-time
Total current assets AssetsCurrent $6.23M USD Point-in-time
Total current assets AssetsCurrent $5.55M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 7.50B shares Point-in-time
Property and equipment, net of accumulated depreciation of $226,234 and $218,471 PropertyPlantAndEquipmentNet $259.03K USD Point-in-time
Property and equipment, net of accumulated depreciation of $226,234 and $218,471 PropertyPlantAndEquipmentNet $243.74K USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 7.50B shares Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Land InventoryRealEstate $540.00K USD Point-in-time
Land InventoryRealEstate $540.00K USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 166.13M shares Point-in-time
Goodwill Goodwill $4.48M USD Point-in-time
Goodwill Goodwill $4.48M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 166.13M shares Point-in-time
Goodwill Goodwill $4.48M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 166.13M shares Point-in-time
Due from related party DueFromRelatedPartiesNoncurrent $4.94K USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 166.13M shares Point-in-time
Due from related party DueFromRelatedPartiesNoncurrent $954.00 USD Point-in-time
Other assets OtherAssets $30.88K USD Point-in-time
Other assets OtherAssets $38.88K USD Point-in-time
Right of use assets OperatingLeaseRightOfUseAsset $180.50K USD Point-in-time
Right of use assets OperatingLeaseRightOfUseAsset $283.62K USD Point-in-time
Total assets Assets $11.16M USD Point-in-time
Total assets Assets $11.70M USD Point-in-time
Accounts payable and accrued expense AccountsPayableAndAccruedLiabilitiesCurrent $1.39M USD Point-in-time
Accounts payable and accrued expense AccountsPayableAndAccruedLiabilitiesCurrent $1.90M USD Point-in-time
Accrued expenses - related parties AccountsPayableRelatedPartiesCurrent $2.96M USD Point-in-time
Accrued expenses - related parties AccountsPayableRelatedPartiesCurrent $3.08M USD Point-in-time
Accrued interest InterestPayableCurrent $552.51K USD Point-in-time
Accrued interest InterestPayableCurrent $449.45K USD Point-in-time
Accrued interest InterestPayableCurrent $298.19K USD Point-in-time
Operating lease liability OperatingLeaseLiabilityCurrent $176.28K USD Point-in-time
Operating lease liability OperatingLeaseLiabilityCurrent $135.30K USD Point-in-time
Due to director & officer DueToOfficersOrStockholdersCurrent $126.77K USD Point-in-time
Due to director & officer DueToOfficersOrStockholdersCurrent $126.77K USD Point-in-time
Notes payable, current portion NotesPayableCurrent $458.15K USD Point-in-time
Notes payable, current portion NotesPayableCurrent $458.18K USD Point-in-time
Convertible notes payable, net of debt discounts of $94,321 and $0, respectively ConvertibleDebtCurrent $2.08M USD Point-in-time
Convertible notes payable, net of debt discounts of $94,321 and $0, respectively ConvertibleDebtCurrent $2.53M USD Point-in-time
Net liabilities of discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $471.32K USD Point-in-time
Net liabilities of discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $487.94K USD Point-in-time
Total current liabilities LiabilitiesCurrent $8.11M USD Point-in-time
Total current liabilities LiabilitiesCurrent $9.27M USD Point-in-time
Notes payable net of current portion OtherLongTermNotesPayable $142.75K USD Point-in-time
Notes payable net of current portion OtherLongTermNotesPayable $142.02K USD Point-in-time
Operating lease liability net of current portion OperatingLeaseLiabilityNoncurrent $100.93K USD Point-in-time
Operating lease liability net of current portion OperatingLeaseLiabilityNoncurrent $122.26K USD Point-in-time
Total liabilities Liabilities $8.38M USD Point-in-time
Total liabilities Liabilities $9.51M USD Point-in-time
Common stock; 7,500,000,000 shares authorized with $0.001 par value; 166,130,069 shares issued and outstanding at March 31, 2022 and December 31, 2021, respectively CommonStockValue $167.42K USD Point-in-time
Common stock; 7,500,000,000 shares authorized with $0.001 par value; 166,130,069 shares issued and outstanding at March 31, 2022 and December 31, 2021, respectively CommonStockValue $167.42K USD Point-in-time
Treasury stock; at cost, 212,500 shares of series D preferred stock and 81,601 of series H preferred stock at March 31, 2022 and December 31, 2021, respectively, TreasuryStockValue $4.97M USD Point-in-time
Treasury stock; at cost, 212,500 shares of series D preferred stock and 81,601 of series H preferred stock at March 31, 2022 and December 31, 2021, respectively, TreasuryStockValue $4.97M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $-3.83M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $-3.83M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-66.19M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-66.78M USD Point-in-time
Total shareholders' equity StockholdersEquity $2.78M USD Point-in-time
Total shareholders' equity StockholdersEquity $2.19M USD Point-in-time
Total shareholders' equity StockholdersEquity $-8.72M USD Point-in-time
Total shareholders' equity StockholdersEquity $-8.87M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $11.16M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $11.70M USD Point-in-time
Income Statement 46 line items
Line Item Tag Value Unit Period
Income (Loss) from Continuing Operations, Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare $-0.03 USD 1 Quarter
Income (Loss) from Continuing Operations, Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare - USD 1 Quarter
Income (Loss) from Continuing Operations, Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare - USD 1 Quarter
Income (Loss) from Continuing Operations, Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare $-0.03 USD 1 Quarter
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD 1 Quarter
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD 1 Quarter
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD 1 Quarter
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD 1 Quarter
Weighted Average Number of Shares Outstanding, Basic WeightedAverageNumberOfSharesOutstandingBasic 166.13M shares 1 Quarter
Weighted Average Number of Shares Outstanding, Basic WeightedAverageNumberOfSharesOutstandingBasic 56.24M shares 1 Quarter
Weighted Average Number of Shares Outstanding, Diluted WeightedAverageNumberOfDilutedSharesOutstanding 56.24M shares 1 Quarter
Weighted Average Number of Shares Outstanding, Diluted WeightedAverageNumberOfDilutedSharesOutstanding 166.13M shares 1 Quarter
Total revenue Revenues $2.94M USD 1 Quarter
Total revenue Revenues $931.93K USD 1 Quarter
Total cost of sales CostOfRevenue $491.95K USD 1 Quarter
Total cost of sales CostOfRevenue $1.14M USD 1 Quarter
GROSS MARGIN GrossProfit $439.97K USD 1 Quarter
GROSS MARGIN GrossProfit $1.81M USD 1 Quarter
Depreciation expense DepreciationAndAmortization $392.00 USD 1 Quarter
Depreciation expense DepreciationAndAmortization $5.78K USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $1.08M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $815.43K USD 1 Quarter
Total operating expenses OperatingExpenses $815.82K USD 1 Quarter
Total operating expenses OperatingExpenses $1.08M USD 1 Quarter
PROFIT / LOSS FROM OPERATIONS OperatingIncomeLoss $723.36K USD 1 Quarter
PROFIT / LOSS FROM OPERATIONS OperatingIncomeLoss $-375.85K USD 1 Quarter
Other income (loss) OtherIncome - USD 1 Quarter
Other income (loss) OtherIncome $22.86K USD 1 Quarter
Change in value of derivative liability UnrealizedGainLossOnDerivatives - USD 1 Quarter
Change in value of derivative liability UnrealizedGainLossOnDerivatives $-552.04K USD 1 Quarter
Gain on change of estimate GainOnChangeOfEstimate $-4.47K USD 1 Quarter
Gain on change of estimate GainOnChangeOfEstimate - USD 1 Quarter
Interest expense & finance charge InterestExpenseOther $121.00K USD 1 Quarter
Interest expense & finance charge InterestExpenseOther $1.14M USD 1 Quarter
Conversion cost penalty and reimbursement ConversionCostPenaltyAndReimbursement - USD 1 Quarter
Conversion cost penalty and reimbursement ConversionCostPenaltyAndReimbursement $8.00K USD 1 Quarter
Amortization of debt discounts AmortizationOfDebtDiscountPremium $715.40K USD 1 Quarter
Amortization of debt discounts AmortizationOfDebtDiscountPremium $44.55K USD 1 Quarter
Total other income (expenses) NonoperatingIncomeExpense $-1.37M USD 1 Quarter
Total other income (expenses) NonoperatingIncomeExpense $-1.19M USD 1 Quarter
NET LOSS BEFORE DISCONTINUED OPERATIONS IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-1.75M USD 1 Quarter
NET LOSS BEFORE DISCONTINUED OPERATIONS IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-469.83K USD 1 Quarter
LOSS FROM DISCONTINUED OPERATIONS DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax $-16.62K USD 1 Quarter
LOSS FROM DISCONTINUED OPERATIONS DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax $-19.61K USD 1 Quarter
NET LOSS FOR THE PERIOD NetIncomeLoss $-486.45K USD 1 Quarter
NET LOSS FOR THE PERIOD NetIncomeLoss $-1.77M USD 1 Quarter
Cash Flow Statement 76 line items
Line Item Tag Value Unit Period
Net Loss for the period NetIncomeLoss1 $1.77M USD 1 Quarter
Net Loss for the period NetIncomeLoss1 $486.45K USD 1 Quarter
Depreciation DepreciationDepletionAndAmortization $10.81K USD 1 Quarter
Depreciation DepreciationDepletionAndAmortization $5.59K USD 1 Quarter
Amortization of loan discount IncreaseDecreaseAmortizationOfLoanDiscount $-44.55K USD 1 Quarter
Amortization of loan discount IncreaseDecreaseAmortizationOfLoanDiscount $-454.96K USD 1 Quarter
Other noncash items, net OtherNoncashItemsNet - USD 1 Quarter
Other noncash items, net OtherNoncashItemsNet $66.05K USD 1 Quarter
Loss on disposal GainLossOnDispositionOfAssets $-4.47K USD 1 Quarter
Loss on disposal GainLossOnDispositionOfAssets - USD 1 Quarter
Change in value of derivative liability DerivativeGainLossOnDerivativeNet1 $-552.04K USD 1 Quarter
Change in value of derivative liability DerivativeGainLossOnDerivativeNet1 - USD 1 Quarter
Warrant amortization WarrantAmortization $260.44K USD 1 Quarter
Warrant amortization WarrantAmortization - USD 1 Quarter
Conversion cost penalty ConversionCostPenalty $8.00K USD 1 Quarter
Conversion cost penalty ConversionCostPenalty - USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $732.16K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $9.11K USD 1 Quarter
Assets held for sale IncreaseDecreaseInAssetsHeldForSale - USD 1 Quarter
Assets held for sale IncreaseDecreaseInAssetsHeldForSale - USD 1 Quarter
Right of use assets IncreaseDecreaseRightOfUseAssets $-10.49K USD 1 Quarter
Right of use assets IncreaseDecreaseRightOfUseAssets $-103.12K USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $6.51K USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-8.00K USD 1 Quarter
Accounts payable & Accrued expense IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $567.63K USD 1 Quarter
Accounts payable & Accrued expense IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $93.48K USD 1 Quarter
Accrued officers compensation IncreaseDecreaseInAccruedSalaries $-1.17K USD 1 Quarter
Accrued officers compensation IncreaseDecreaseInAccruedSalaries $120.00K USD 1 Quarter
Due (to) from related parties IncreaseDecreaseInDueFromRelatedParties - USD 1 Quarter
Due (to) from related parties IncreaseDecreaseInDueFromRelatedParties $-3.99K USD 1 Quarter
Accrued interest IncreaseDecreaseInInterestPayableNet $71.98K USD 1 Quarter
Accrued interest IncreaseDecreaseInInterestPayableNet $110.56K USD 1 Quarter
Right of use liabilities IncreaseDecreaseRightOfUseLiabilities $-62.32K USD 1 Quarter
Right of use liabilities IncreaseDecreaseRightOfUseLiabilities $-3.97K USD 1 Quarter
Deferred revenue IncreaseDecreaseInDeferredRevenue - USD 1 Quarter
Deferred revenue IncreaseDecreaseInDeferredRevenue $104.26K USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-208.95K USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-373.86K USD 1 Quarter
Net cash provided by discontinued operations - operating activities CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $16.62K USD 1 Quarter
Net cash provided by discontinued operations - operating activities CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations - USD 1 Quarter
Proceeds from convertible notes payable ProceedsFromOtherDebt $103.50K USD 1 Quarter
Proceeds from convertible notes payable ProceedsFromOtherDebt $405.73K USD 1 Quarter
Repayment of convertible notes payable RepaymentsOfConvertibleDebt $6.88K USD 1 Quarter
Repayment of convertible notes payable RepaymentsOfConvertibleDebt $5.91K USD 1 Quarter
Proceeds from SBA loan ProceedsFromRepaymentsOfNotesPayable - USD 1 Quarter
Proceeds from SBA loan ProceedsFromRepaymentsOfNotesPayable $345.27K USD 1 Quarter
Payment of PPP loan PaymentOfPppLoan - USD 1 Quarter
Payment of PPP loan PaymentOfPppLoan $756.00 USD 1 Quarter
Dividend on preferred stock DividendOnPreferredStock - USD 1 Quarter
Dividend on preferred stock DividendOnPreferredStock $-102.75K USD 1 Quarter
Repayment of credit line RepaymentsOfLinesOfCredit - USD 1 Quarter
Repayment of credit line RepaymentsOfLinesOfCredit $1.49K USD 1 Quarter
Payment of notes payable related party RepaymentsOfRelatedPartyDebt - USD 1 Quarter
Payment of notes payable related party RepaymentsOfRelatedPartyDebt $816.00 USD 1 Quarter
Proceeds of notes payable related party ProceedsFromRelatedPartyDebt $4.80K USD 1 Quarter
Proceeds of notes payable related party ProceedsFromRelatedPartyDebt - USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $300.31K USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $440.40K USD 1 Quarter
NET (DECREASE) INCREASE IN CASH CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $231.45K USD 1 Quarter
NET (DECREASE) INCREASE IN CASH CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-56.93K USD 1 Quarter
CASH, BEGINNING OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $510.76K USD Point-in-time
CASH, BEGINNING OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $279.31K USD Point-in-time
CASH, BEGINNING OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $539.06K USD Point-in-time
CASH, BEGINNING OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $595.99K USD Point-in-time
CASH, END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $510.76K USD Point-in-time
CASH, END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $279.31K USD Point-in-time
CASH, END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $539.06K USD Point-in-time
CASH, END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $595.99K USD Point-in-time
Interest InterestPaidNet $23.54K USD 1 Quarter
Interest InterestPaidNet $22.71K USD 1 Quarter
Common stock issued upon conversion of notes payable and accrued interest CommonStockIssuedUponConversionOfNotesPayableAndAccruedInterest $638.76K USD 1 Quarter
Common stock issued upon conversion of notes payable and accrued interest CommonStockIssuedUponConversionOfNotesPayableAndAccruedInterest - USD 1 Quarter
Derivative liability settled upon conversion DerivativeLiabilitySettledUponConversion1 - USD 1 Quarter
Derivative liability settled upon conversion DerivativeLiabilitySettledUponConversion1 $1.01M USD 1 Quarter
Debt discount from derivative liabilities DebtDiscountFromDerivativeLiabilities $645.00K USD 1 Quarter
Debt discount from derivative liabilities DebtDiscountFromDerivativeLiabilities $94.32K USD 1 Quarter
Stockholders Equity 15 line items
Line Item Tag Value Unit Period
Beginning balance, value StockholdersEquity $2.78M USD Point-in-time
Beginning balance, value StockholdersEquity $2.19M USD Point-in-time
Beginning balance, value StockholdersEquity $-8.72M USD Point-in-time
Beginning balance, value StockholdersEquity $-8.87M USD Point-in-time
Distribution of dividend DistributionOfDividend $-102.75K USD 1 Quarter
Conversion of convertible notes payable StockIssuedDuringPeriodValueConversionOfConvertibleSecurities $638.76K USD 1 Quarter
Reclassify Derivative liabilities to Additional Paid in Capital AdjustmentsToAdditionalPaidInCapitalOther $1.02M USD 1 Quarter
Issuance of Common Stock for preferred I shares IssuanceOfCommonStockForPreferredIShares - USD 1 Quarter
Warrant issued with indebtedness WarrantsIssuedWithIndebtedness $260.44K USD 1 Quarter
Net loss NetIncomeLoss $-486.45K USD 1 Quarter
Net loss NetIncomeLoss $-1.77M USD 1 Quarter
Ending balance, value StockholdersEquity $2.78M USD Point-in-time
Ending balance, value StockholdersEquity $2.19M USD Point-in-time
Ending balance, value StockholdersEquity $-8.72M USD Point-in-time
Ending balance, value StockholdersEquity $-8.87M USD Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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