CARDIFF LEXINGTON CORPORATION Increase (Decrease) in Accrued Salaries
CARDIFF LEXINGTON CORPORATION (CDIX) reported Increase (Decrease) in Accrued Salaries of $512.77 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedSalaries · last filed 2026-03-10
- CARDIFF LEXINGTON CORPORATION increase (decrease) in accrued salaries for the quarter ending 2025-12-31 was $343.13K.
- CARDIFF LEXINGTON CORPORATION increase (decrease) in accrued salaries for the quarter ending 2025-09-30 was $57.17K.
- CARDIFF LEXINGTON CORPORATION increase (decrease) in accrued salaries for the quarter ending 2025-06-30 was $56.55K, a 88.49% increase year-over-year.
- CARDIFF LEXINGTON CORPORATION increase (decrease) in accrued salaries for the quarter ending 2025-03-31 was $55.92K, a 37.86% decline year-over-year.
- CARDIFF LEXINGTON CORPORATION increase (decrease) in accrued salaries for fiscal 2025 was $512.77K, a 457.36% increase from fiscal 2024.
- CARDIFF LEXINGTON CORPORATION increase (decrease) in accrued salaries for fiscal 2024 was $92.00K, a 90.64% decline from fiscal 2023.
- CARDIFF LEXINGTON CORPORATION increase (decrease) in accrued salaries for fiscal 2023 was $982.50K, a 12.48% increase from fiscal 2022.
- CARDIFF LEXINGTON CORPORATION increase (decrease) in accrued salaries for fiscal 2022 was $873.51K, a 14.21% increase from fiscal 2021.
| Period end | Increase (Decrease) in Accrued Salaries 3 month | Increase (Decrease) in Accrued Salaries 3 month as first filed | Increase (Decrease) in Accrued Salaries 6 month | Increase (Decrease) in Accrued Salaries 6 month as first filed | Increase (Decrease) in Accrued Salaries 9 month | Increase (Decrease) in Accrued Salaries 9 month as first filed | Increase (Decrease) in Accrued Salaries 12 month | Increase (Decrease) in Accrued Salaries 12 month as first filed | Increase (Decrease) in Accrued Salaries 118 month | Increase (Decrease) in Accrued Salaries 121 month | Increase (Decrease) in Accrued Salaries 124 month | Increase (Decrease) in Accrued Salaries 127 month | Increase (Decrease) in Accrued Salaries 130 month | Increase (Decrease) in Accrued Salaries 133 month | Increase (Decrease) in Accrued Salaries 136 month | Increase (Decrease) in Accrued Salaries 139 month | Increase (Decrease) in Accrued Salaries 142 month | Increase (Decrease) in Accrued Salaries 145 month |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | $343.13K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | $400.30K derived: sum of 2 quarters · filed 2026-03-10 | $456.85K derived: sum of 3 quarters · filed 2026-03-10 | $512.77K 10-K · filed 2026-03-10 | ||||||||||||||
| 2025-09-30 | $57.17K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $113.71K derived: sum of 2 quarters · filed 2025-11-12 | $169.63K 10-Q · filed 2025-11-12 | $141.63K derived: sum of 4 quarters · filed 2026-03-10 | ||||||||||||||
| 2025-06-30 | $56.55K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-19 | $112.47K 10-Q · filed 2025-08-19 | $84.47K derived: sum of 3 quarters · filed 2026-03-10 | $84.47K derived: sum of 4 quarters · filed 2026-03-10 | ||||||||||||||
| 2025-03-31 | $55.92K 10-Q · filed 2025-08-19 | $27.92K derived: sum of 2 quarters · filed 2026-03-10 | $27.92K derived: sum of 3 quarters · filed 2026-03-10 | $57.92K derived: sum of 4 quarters · filed 2026-03-10 | ||||||||||||||
| 2024-12-31 | -$28.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | -$28.00K derived: sum of 2 quarters · filed 2026-03-10 | $2.00K derived: sum of 3 quarters · filed 2026-03-10 | $92.00K 10-K · filed 2026-03-10 | ||||||||||||||
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q/A 6 month · filed 2025-11-12 | $30.00K derived: sum of 2 quarters · filed 2025-11-12 | $120.00K 10-Q · filed 2025-11-12 | -$380.00K 10-Q · filed 2024-11-06 | $588.50K derived: sum of 4 quarters · filed 2025-11-12 | |||||||||||||
| 2024-06-30 | $30.00K derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2025-08-19 | $120.00K 10-Q/A · filed 2025-08-19 | -$380.00K 10-Q · filed 2024-08-14 | $588.50K derived: sum of 3 quarters · filed 2025-08-19 | $768.50K derived: sum of 4 quarters · filed 2025-08-19 | |||||||||||||
| 2024-03-31 | $90.00K 10-Q/A · filed 2025-08-19 | -$410.00K 10-Q · filed 2024-05-10 | $558.50K derived: sum of 2 quarters · filed 2025-08-19 | $738.50K derived: sum of 3 quarters · filed 2025-08-19 | $918.50K derived: sum of 4 quarters · filed 2025-08-19 | |||||||||||||
| 2023-12-31 | $468.50K derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-19 | $648.50K derived: sum of 2 quarters · filed 2025-08-19 | $828.50K derived: sum of 3 quarters · filed 2025-08-19 | $982.50K 10-K · filed 2025-08-19 | ||||||||||||||
| 2023-09-30 | $180.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2025-08-19 | $360.00K derived: sum of 2 quarters · filed 2025-08-19 | $514.00K 10-Q · filed 2025-08-19 | $887.51K derived: sum of 4 quarters · filed 2025-08-19 | ||||||||||||||
| 2023-06-30 | $180.00K derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2025-08-19 | $334.00K 10-Q/A · filed 2025-08-19 | $707.51K derived: sum of 3 quarters · filed 2025-08-19 | $967.51K derived: sum of 4 quarters · filed 2025-08-19 | ||||||||||||||
| 2023-03-31 | $154.00K 10-Q/A · filed 2025-08-19 | $527.51K derived: sum of 2 quarters · filed 2025-08-19 | $787.51K derived: sum of 3 quarters · filed 2025-08-19 | $907.51K derived: sum of 4 quarters · filed 2025-08-19 | ||||||||||||||
| 2022-12-31 | $373.51K derived: 10-K/A 12 month − 10-Q 9 month · filed 2024-08-08 | $633.51K derived: sum of 2 quarters · filed 2024-08-08 | $753.51K derived: sum of 3 quarters · filed 2024-08-08 | $873.51K 10-K/A · filed 2024-08-08 | ||||||||||||||
| 2022-09-30 | $260.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | $380.00K derived: sum of 2 quarters · filed 2023-11-14 | $500.00K 10-Q · filed 2023-11-14 | $1.02M derived: sum of 4 quarters · filed 2023-11-14 | ||||||||||||||
| 2022-06-30 | $120.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-10-25 | $240.00K 10-Q · filed 2023-10-25 | $760.00K derived: sum of 3 quarters · filed 2023-10-25 | $1.00M derived: sum of 4 quarters · filed 2023-10-25 | ||||||||||||||
| 2022-03-31 | $120.00K 10-Q · filed 2023-06-29 | $640.00K derived: sum of 2 quarters · filed 2023-06-29 | $884.84K derived: sum of 3 quarters · filed 2023-06-29 | $886.00K derived: sum of 4 quarters · filed 2023-06-29 | ||||||||||||||
| 2021-12-31 | $520.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2023-06-06 | $764.84K derived: sum of 2 quarters · filed 2023-06-06 | $766.00K derived: sum of 3 quarters · filed 2023-06-06 | $764.84K 10-K · filed 2023-06-06 | ||||||||||||||
| 2021-09-30 | $244.84K derived: 10-Q/A 9 month − 10-Q 6 month · filed 2023-01-09 | $246.00K derived: sum of 2 quarters · filed 2023-01-09 | $244.84K 10-Q/A · filed 2023-01-09 | $774.00K derived: sum of 4 quarters · filed 2023-01-09 | ||||||||||||||
| 2021-06-30 | $1.17K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2022-05-24 | $0.00 10-Q · filed 2022-05-24 | $529.16K derived: sum of 3 quarters · filed 2022-11-21 | $852.87K derived: sum of 4 quarters · filed 2022-11-21 | ||||||||||||||
| 2021-03-31 | -$1.17K 10-Q/A · filed 2022-11-21 | $528.00K derived: sum of 2 quarters · filed 2022-11-21 | $851.70K derived: sum of 3 quarters · filed 2022-11-21 | $627.57K derived: sum of 4 quarters · filed 2022-11-21 | ||||||||||||||
| 2020-12-31 | $529.16K derived: 10-K/A 12 month − 10-Q/A 9 month · filed 2022-10-26 | $852.87K derived: sum of 2 quarters · filed 2022-10-26 | $628.74K derived: sum of 3 quarters · filed 2022-10-26 | $748.74K 10-K/A · filed 2022-10-26 | ||||||||||||||
| 2020-09-30 | $323.70K derived: 10-Q/A 9 month − 10-Q 6 month · filed 2022-07-05 | $99.57K derived: sum of 2 quarters · filed 2022-07-05 | $219.57K 10-Q/A · filed 2022-07-05 | $957.12K derived: sum of 4 quarters · filed 2022-07-05 | ||||||||||||||
| 2020-06-30 | -$224.13K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2022-05-24 | -$104.13K 10-Q · filed 2022-05-24 | $633.42K derived: sum of 3 quarters · filed 2022-05-24 | $419.96K derived: sum of 4 quarters · filed 2022-05-24 | ||||||||||||||
| 2020-03-31 | $120.00K 10-Q/A · filed 2022-02-18 | $857.55K derived: sum of 2 quarters · filed 2022-02-18 | $644.09K derived: sum of 3 quarters · filed 2022-02-18 | $794.34K derived: sum of 4 quarters · filed 2022-02-18 | ||||||||||||||
| 2019-12-31 | $737.55K derived: 10-K/A 12 month − 10-Q 9 month · filed 2022-02-18 | $524.09K derived: sum of 2 quarters · filed 2022-02-18 | $674.34K derived: sum of 3 quarters · filed 2022-02-18 | $775.00K 10-K/A · filed 2022-02-18 | ||||||||||||||
| 2019-09-30 | -$213.46K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-16 | -$63.22K derived: sum of 2 quarters · filed 2020-11-16 | $37.45K 10-Q · filed 2020-11-16 | -$624.10K derived: sum of 4 quarters · filed 2020-11-16 | ||||||||||||||
| 2019-06-30 | $150.24K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2020-08-14 | $250.91K 10-Q · filed 2020-08-14 | -$410.64K derived: sum of 3 quarters · filed 2020-08-14 | -$120.64K derived: sum of 4 quarters · filed 2020-08-14 | ||||||||||||||
| 2019-03-31 | $100.67K 10-Q/A · filed 2020-05-19 | -$560.89K derived: sum of 2 quarters · filed 2020-05-19 | -$270.89K derived: sum of 3 quarters · filed 2020-05-19 | -$345.89K derived: sum of 4 quarters · filed 2020-05-19 | ||||||||||||||
| 2018-12-31 | -$661.55K derived: 10-K/A 12 month − 10-Q/A 9 month · filed 2020-04-16 | -$371.55K derived: sum of 2 quarters · filed 2020-04-16 | -$446.55K derived: sum of 3 quarters · filed 2020-04-16 | -$371.55K 10-K/A · filed 2020-04-16 | $411.49K 10-K · filed 2019-04-22 | |||||||||||||
| 2018-09-30 | $290.00K derived: 10-Q/A 9 month − 10-Q 6 month · filed 2019-11-22 | $215.00K derived: sum of 2 quarters · filed 2019-11-22 | $290.00K 10-Q/A · filed 2019-11-22 | $1.01M derived: sum of 4 quarters · filed 2019-11-22 | ||||||||||||||
| 2018-06-30 | -$75.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-20 | $0.00 10-Q · filed 2019-08-20 | $215.00K 10-Q · filed 2018-08-20 | $723.10K derived: sum of 3 quarters · filed 2019-08-20 | $412.50K derived: sum of 4 quarters · filed 2019-08-20 | |||||||||||||
| 2018-03-31 | $75.00K 10-Q · filed 2019-05-29 | $798.10K derived: sum of 2 quarters · filed 2019-05-29 | $487.50K derived: sum of 3 quarters · filed 2019-05-29 | $663.10K derived: sum of 4 quarters · filed 2019-05-29 | ||||||||||||||
| 2017-12-31 | $723.10K derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-22 | $412.50K derived: sum of 2 quarters · filed 2019-04-22 | $588.10K derived: sum of 3 quarters · filed 2019-04-22 | $723.10K 10-K · filed 2019-04-22 | $700.60K 10-K · filed 2018-05-02 | |||||||||||||
| 2017-09-30 | -$310.60K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-21 | -$135.00K derived: sum of 2 quarters · filed 2018-11-21 | $0.00 10-Q · filed 2018-11-21 | $60.00K derived: sum of 4 quarters · filed 2018-11-21 | ||||||||||||||
| 2017-06-30 | $175.60K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-20 | $310.60K 10-Q · filed 2018-08-20 | $370.60K derived: sum of 3 quarters · filed 2018-08-20 | $458.85K derived: sum of 4 quarters · filed 2018-08-20 | ||||||||||||||
| 2017-03-31 | $135.00K 10-Q · filed 2018-07-02 | $75.00K 10-Q · filed 2017-05-22 | $195.00K derived: sum of 2 quarters · filed 2018-07-02 | $283.25K derived: sum of 3 quarters · filed 2018-07-02 | $343.25K derived: sum of 4 quarters · filed 2018-07-02 | |||||||||||||
| 2016-12-31 | $60.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2018-07-02 | $148.25K derived: sum of 2 quarters · filed 2018-07-02 | $208.25K derived: sum of 3 quarters · filed 2018-07-02 | $240.00K 10-K/A · filed 2018-07-02 | ||||||||||||||
| 2016-09-30 | $88.25K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2017-11-20 | $148.25K derived: sum of 2 quarters · filed 2017-11-20 | $180.00K 10-Q · filed 2017-11-20 | $240.00K derived: sum of 4 quarters · filed 2017-11-20 | ||||||||||||||
| 2016-06-30 | $60.00K derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2017-09-05 | $91.75K 10-Q/A · filed 2017-09-05 | $151.75K derived: sum of 3 quarters · filed 2017-09-05 | $211.75K derived: sum of 4 quarters · filed 2017-09-05 | ||||||||||||||
| 2016-03-31 | $31.75K 10-Q/A · filed 2017-09-05 | $91.75K derived: sum of 2 quarters · filed 2017-09-05 | $151.75K derived: sum of 3 quarters · filed 2017-09-05 | $211.75K derived: sum of 4 quarters · filed 2017-09-05 | ||||||||||||||
| 2015-12-31 | $60.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-17 | $120.00K derived: sum of 2 quarters · filed 2017-04-17 | $180.00K derived: sum of 3 quarters · filed 2017-04-17 | $240.00K 10-K · filed 2017-04-17 | ||||||||||||||
| 2015-09-30 | $60.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-12-20 | $120.00K derived: sum of 2 quarters · filed 2016-12-20 | $180.00K 10-Q · filed 2016-12-20 | -$109.70K derived: sum of 4 quarters · filed 2016-12-20 | ||||||||||||||
| 2015-06-30 | $60.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-12-08 | $120.00K 10-Q · filed 2016-12-08 | -$169.70K derived: sum of 3 quarters · filed 2016-12-08 | -$28.10K derived: sum of 4 quarters · filed 2016-12-08 | ||||||||||||||
| 2015-03-31 | $60.00K 10-Q · filed 2016-12-05 | -$229.70K derived: sum of 2 quarters · filed 2016-12-05 | -$88.10K derived: sum of 3 quarters · filed 2016-12-05 | $5.90K derived: sum of 4 quarters · filed 2016-12-05 | ||||||||||||||
| 2014-12-31 | -$289.70K derived: 10-K 12 month − 10-Q 9 month · filed 2016-10-31 | -$148.10K derived: sum of 2 quarters · filed 2016-10-31 | -$54.10K derived: sum of 3 quarters · filed 2016-10-31 | $0.00 10-K · filed 2016-10-31 | ||||||||||||||
| 2014-09-30 | $141.60K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-09-12 | $235.60K derived: sum of 2 quarters · filed 2016-09-12 | $289.70K 10-Q · filed 2016-09-12 | $891.00 derived: sum of 4 quarters · filed 2016-09-12 | ||||||||||||||
| 2014-06-30 | $94.00K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2016-09-08 | $148.10K 10-Q · filed 2016-09-08 | -$140.71K derived: sum of 3 quarters · filed 2016-09-08 | -$57.30K derived: sum of 4 quarters · filed 2016-09-08 | ||||||||||||||
| 2014-03-31 | $54.10K 10-Q/A · filed 2016-09-08 | -$234.71K derived: sum of 2 quarters · filed 2016-09-08 | -$151.30K derived: sum of 3 quarters · filed 2016-09-08 | -$57.13K derived: sum of 4 quarters · filed 2016-09-08 | ||||||||||||||
| 2013-12-31 | -$288.81K derived: 10-K 12 month − 10-Q 9 month · filed 2016-07-28 | -$205.40K derived: sum of 2 quarters · filed 2016-07-28 | -$111.23K derived: sum of 3 quarters · filed 2016-07-28 | -$24.53K 10-K · filed 2016-07-28 | ||||||||||||||
| 2013-09-30 | $83.41K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-25 | $177.58K derived: sum of 2 quarters · filed 2014-11-25 | $264.28K 10-Q · filed 2014-11-25 | $384.28K derived: sum of 4 quarters · filed 2014-11-25 | $2.53M 10-Q · filed 2014-01-21 | |||||||||||||
| 2013-06-30 | $94.17K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-01-21 | $180.87K 10-Q · filed 2014-01-21 | $300.87K derived: sum of 3 quarters · filed 2014-01-21 | $353.77K derived: sum of 4 quarters · filed 2014-01-21 | $2.45M 10-Q · filed 2014-01-21 | |||||||||||||
| 2013-03-31 | $86.70K 10-Q · filed 2014-01-21 | $206.70K derived: sum of 2 quarters · filed 2014-01-21 | $259.60K derived: sum of 3 quarters · filed 2014-01-21 | $371.10K derived: sum of 4 quarters · filed 2014-01-21 | $2.36M 10-Q · filed 2014-01-21 | |||||||||||||
| 2012-12-31 | $120.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-01-21 | $172.90K derived: sum of 2 quarters · filed 2014-01-21 | $284.40K derived: sum of 3 quarters · filed 2014-01-21 | $404.40K 10-K · filed 2014-01-21 | $2.27M 10-K · filed 2014-01-21 | |||||||||||||
| 2012-09-30 | $52.90K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-01-21 | $164.40K derived: sum of 2 quarters · filed 2014-01-21 | $284.40K 10-Q · filed 2014-01-21 | $419.40K derived: sum of 4 quarters · filed 2014-01-21 | $2.15M 10-Q · filed 2012-11-19 | |||||||||||||
| 2012-06-30 | $111.50K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-01-21 | $231.50K 10-Q · filed 2014-01-21 | $366.50K derived: sum of 3 quarters · filed 2014-01-21 | $506.50K derived: sum of 4 quarters · filed 2014-01-21 | $2.10M 10-Q/A · filed 2012-09-10 | |||||||||||||
| 2012-03-31 | $120.00K 10-Q · filed 2014-01-21 | $255.00K derived: sum of 2 quarters · filed 2014-01-21 | $395.00K derived: sum of 3 quarters · filed 2014-01-21 | $535.00K derived: sum of 4 quarters · filed 2014-01-21 | $1.99M 10-Q · filed 2012-05-15 | |||||||||||||
| 2011-12-31 | $135.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-01-21 | $275.00K derived: sum of 2 quarters · filed 2014-01-21 | $415.00K derived: sum of 3 quarters · filed 2014-01-21 | $535.00K 10-K · filed 2014-01-21 | $1.86M 10-K · filed 2012-03-30 | |||||||||||||
| 2011-09-30 | $140.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-19 | $280.00K derived: sum of 2 quarters · filed 2012-11-19 | $400.00K 10-Q · filed 2012-11-19 | $520.00K derived: sum of 4 quarters · filed 2012-11-19 | $1.73M 10-Q · filed 2011-11-14 | |||||||||||||
| 2011-06-30 | $140.00K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2012-09-10 | $260.00K 10-Q/A · filed 2012-09-10 | $380.00K derived: sum of 3 quarters · filed 2012-09-10 | $500.00K derived: sum of 4 quarters · filed 2012-09-10 | $1.59M 10-Q · filed 2011-11-03 | |||||||||||||
| 2011-03-31 | $120.00K 10-Q · filed 2012-05-15 | $240.00K derived: sum of 2 quarters · filed 2012-05-15 | $360.00K derived: sum of 3 quarters · filed 2012-05-15 | |||||||||||||||
| 2010-12-31 | $120.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-30 | $240.00K derived: sum of 2 quarters · filed 2012-03-30 | $580.00K 10-K · filed 2012-03-30 | |||||||||||||||
| 2010-09-30 | $120.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-14 | $460.00K 10-Q · filed 2011-11-14 | ||||||||||||||||
| 2010-06-30 | $340.00K 10-Q · filed 2011-11-03 |