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Cardiff Lexington (CDIF) Annual Balance Sheets

Annual · GAAP · USD millions
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Balance sheet patterns shown here provide context for understanding Cardiff Lexington's financial stability and long-term positioning.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent0.32
Cash & Short-term Investments0.00
Accounts receivable22.07
Inventories0.54
Total loans net0.20
Total Current Assets23.13
Equipment/Property/Plant Net0.00
Goodwill net5.67
Accounts Receivable, Net, Noncurrent0.00
Other Assets, Noncurrent0.28
Operating Lease Right Of Use Asset0.21
Total Assets29.09
Liabilities
Accounts Payable1.76
Accrued Liabilities, Current0.71
Short-term Debt0.13
Other Liabilities, Current23.24
Discontinued Operation, Liabilities0.00
Total Current Liabilities25.83
Long-term debt0.14
Secured Debt-
Total Long-term Debt0.14
Other liabilities, Noncurrent0.04
Operating Lease Liability Current4.65
Notes Payable Related Parties Current1.09
Due To Director And Officer-
Total Liabilities26.01
Stockholders' Equity
Common Stock Value0.01
Treasury Stock Value0.00
Additional Paid In Capital Common Stock72.02
Retained Earnings / Accumulated Deficit-79.49
Defined Benefit Plan and Other-0.58
Other Equity0.02
Common Stockholder's Equity-8.01
Preferred Stockholder's Equity0.00
Non-controlling interests & other5.54
Total Stockholder's Equity-2.47
Liabilities & Stockholder's Equity29.09
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About Cardiff Lexington Corp Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001683168-26-001639

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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