CARDIFF LEXINGTON CORPORATION Increase (Decrease) in Prepaid Expense and Other Assets
CARDIFF LEXINGTON CORPORATION (CDIX) reported Increase (Decrease) in Prepaid Expense and Other Assets of $125.92 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-08-12
- CARDIFF LEXINGTON CORPORATION increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was $46.86K, a 1590.98% increase year-over-year.
- CARDIFF LEXINGTON CORPORATION increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was $79.06K, a 303.51% increase year-over-year.
- CARDIFF LEXINGTON CORPORATION increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was $87.39K, a 10.70% decline year-over-year.
- CARDIFF LEXINGTON CORPORATION increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was -$4.96K, a 151.33% decline year-over-year.
- CARDIFF LEXINGTON CORPORATION increase (decrease) in prepaid expense and other assets for fiscal 2025 was $104.79K, a 16.14% decline from fiscal 2024.
- CARDIFF LEXINGTON CORPORATION increase (decrease) in prepaid expense and other assets for fiscal 2024 was $124.96K, a 4936.84% increase from fiscal 2023.
- CARDIFF LEXINGTON CORPORATION increase (decrease) in prepaid expense and other assets for fiscal 2023 was $2.48K.
- CARDIFF LEXINGTON CORPORATION increase (decrease) in prepaid expense and other assets for fiscal 2022 was -$8.06K, a 126.61% decline from fiscal 2021.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 3 month | Increase (Decrease) in Prepaid Expense and Other Assets 3 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 6 month | Increase (Decrease) in Prepaid Expense and Other Assets 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 9 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 12 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $46.86K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | $125.92K 10-Q · filed 2026-08-12 | $213.31K derived: sum of 3 quarters · filed 2026-08-12 | $208.34K derived: sum of 4 quarters · filed 2026-08-12 | |||
| 2026-03-31 | $79.06K 10-Q · filed 2026-05-13 | $166.45K derived: sum of 2 quarters · filed 2026-05-13 | $161.49K derived: sum of 3 quarters · filed 2026-05-13 | $164.26K derived: sum of 4 quarters · filed 2026-08-12 | |||
| 2025-12-31 | $87.39K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | $82.42K derived: sum of 2 quarters · filed 2026-03-10 | $85.20K derived: sum of 3 quarters · filed 2026-08-12 | $104.79K 10-K · filed 2026-03-10 | |||
| 2025-09-30 | -$4.96K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | -$2.19K derived: sum of 2 quarters · filed 2026-08-12 | $17.40K 10-Q · filed 2025-11-12 | $115.27K derived: sum of 4 quarters · filed 2026-08-12 | |||
| 2025-06-30 | $2.77K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | $22.36K 10-Q · filed 2026-08-12 | $120.23K derived: sum of 3 quarters · filed 2026-08-12 | $129.90K derived: sum of 4 quarters · filed 2026-08-12 | |||
| 2025-03-31 | $19.59K 10-Q · filed 2026-05-13 | $117.46K derived: sum of 2 quarters · filed 2026-05-13 | $127.13K derived: sum of 3 quarters · filed 2026-05-13 | $140.36K derived: sum of 4 quarters · filed 2026-05-13 | |||
| 2024-12-31 | $97.87K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | $107.54K derived: sum of 2 quarters · filed 2026-03-10 | $120.76K derived: sum of 3 quarters · filed 2026-03-10 | $124.96K 10-K · filed 2026-03-10 | |||
| 2024-09-30 | $9.67K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2025-11-12 | $22.90K derived: sum of 2 quarters · filed 2025-11-12 | $27.10K 10-Q · filed 2025-11-12 | $29.58K derived: sum of 4 quarters · filed 2025-11-12 | |||
| 2024-06-30 | $13.22K derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2025-08-19 | $17.43K 10-Q/A · filed 2025-08-19 | $19.91K derived: sum of 3 quarters · filed 2025-08-19 | $19.91K derived: sum of 4 quarters · filed 2025-08-19 | |||
| 2024-03-31 | $4.20K 10-Q/A · filed 2025-08-19 | $6.68K derived: sum of 2 quarters · filed 2025-08-19 | $6.68K derived: sum of 3 quarters · filed 2025-08-19 | $6.68K derived: sum of 4 quarters · filed 2025-08-19 | |||
| 2023-12-31 | $2.48K derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-19 | $2.48K derived: sum of 2 quarters · filed 2025-08-19 | $2.48K derived: sum of 3 quarters · filed 2025-08-19 | $2.48K 10-K · filed 2025-08-19 | |||
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q/A 6 month · filed 2025-08-19 | $0.00 derived: sum of 2 quarters · filed 2025-08-19 | $0.00 10-Q · filed 2025-08-19 | -$58.00 derived: sum of 4 quarters · filed 2025-08-19 | |||
| 2023-06-30 | $0.00 derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2025-08-19 | $0.00 10-Q/A · filed 2025-08-19 | -$58.00 derived: sum of 3 quarters · filed 2025-08-19 | -$58.00 derived: sum of 4 quarters · filed 2025-08-19 | |||
| 2023-03-31 | $0.00 10-Q/A · filed 2025-08-19 | -$58.00 derived: sum of 2 quarters · filed 2025-08-19 | -$58.00 derived: sum of 3 quarters · filed 2025-08-19 | -$58.00 derived: sum of 4 quarters · filed 2025-08-19 | |||
| 2022-12-31 | -$58.00 derived: 10-K/A 12 month − 10-Q 9 month · filed 2024-08-08 | -$58.00 derived: sum of 2 quarters · filed 2024-08-08 | -$58.00 derived: sum of 3 quarters · filed 2024-08-08 | -$8.06K 10-K/A · filed 2024-08-08 | -$8.06K 10-K · filed 2023-06-06 | ||
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | $0.00 derived: sum of 2 quarters · filed 2023-11-14 | -$8.00K 10-Q · filed 2023-11-14 | $14.89K derived: sum of 4 quarters · filed 2023-11-14 | |||
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-10-25 | -$8.00K 10-Q · filed 2023-10-25 | $14.89K derived: sum of 3 quarters · filed 2023-10-25 | $347.54K derived: sum of 4 quarters · filed 2023-10-25 | |||
| 2022-03-31 | -$8.00K 10-Q · filed 2023-06-29 | $14.89K derived: sum of 2 quarters · filed 2023-06-29 | $347.54K derived: sum of 3 quarters · filed 2023-06-29 | $15.77K derived: sum of 4 quarters · filed 2023-06-29 | |||
| 2021-12-31 | $22.89K derived: 10-K 12 month − 10-Q/A 9 month · filed 2023-06-06 | $355.54K derived: sum of 2 quarters · filed 2023-06-06 | $23.77K derived: sum of 3 quarters · filed 2023-06-06 | $30.28K 10-K · filed 2023-06-06 | |||
| 2021-09-30 | $332.65K derived: 10-Q/A 9 month − 10-Q 6 month · filed 2023-01-09 | $882.00 derived: sum of 2 quarters · filed 2023-01-09 | $7.39K 10-Q/A · filed 2023-01-09 | -$3.98K derived: sum of 4 quarters · filed 2023-01-09 | |||
| 2021-06-30 | -$331.77K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2022-12-09 | -$325.26K 10-Q · filed 2022-12-09 | -$336.63K derived: sum of 3 quarters · filed 2022-12-09 | -$336.07K derived: sum of 4 quarters · filed 2022-12-09 | |||
| 2021-03-31 | $6.51K 10-Q/A · filed 2022-11-21 | -$4.86K derived: sum of 2 quarters · filed 2022-11-21 | -$4.30K derived: sum of 3 quarters · filed 2022-11-21 | -$13.72K derived: sum of 4 quarters · filed 2022-11-21 | |||
| 2020-12-31 | -$11.37K derived: 10-K/A 12 month − 10-Q 9 month · filed 2022-10-26 | -$10.81K derived: sum of 2 quarters · filed 2022-10-26 | -$20.23K derived: sum of 3 quarters · filed 2022-10-26 | -$20.23K 10-K/A · filed 2022-10-26 | -$10.23K 10-K/A · filed 2021-04-02 | ||
| 2020-09-30 | $555.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-16 | -$8.87K derived: sum of 2 quarters · filed 2020-11-16 | -$8.87K 10-Q · filed 2020-11-16 | -$73.12K derived: sum of 4 quarters · filed 2022-02-18 | |||
| 2020-06-30 | -$9.42K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2020-08-14 | -$9.42K 10-Q · filed 2020-08-14 | -$73.67K derived: sum of 3 quarters · filed 2022-02-18 | -$80.44K derived: sum of 4 quarters · filed 2022-02-18 | |||
| 2020-03-31 | $0.00 10-Q/A · filed 2022-02-18 | $14.24K 10-Q/A · filed 2020-05-19 | -$64.25K derived: sum of 2 quarters · filed 2022-02-18 | -$71.02K derived: sum of 3 quarters · filed 2022-02-18 | -$61.95K derived: sum of 4 quarters · filed 2022-02-18 | ||
| 2019-12-31 | -$64.25K derived: 10-K/A 12 month − 10-Q 9 month · filed 2022-02-18 | -$71.02K derived: sum of 2 quarters · filed 2022-02-18 | -$61.95K derived: sum of 3 quarters · filed 2022-02-18 | -$64.45K 10-K/A · filed 2022-02-18 | |||
| 2019-09-30 | -$6.76K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-16 | $2.30K derived: sum of 2 quarters · filed 2020-11-16 | -$203.00 10-Q · filed 2020-11-16 | -$526.00 derived: sum of 4 quarters · filed 2020-11-16 | |||
| 2019-06-30 | $9.06K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2020-08-14 | $6.56K 10-Q · filed 2020-08-14 | $6.24K derived: sum of 3 quarters · filed 2020-08-14 | $27.43K derived: sum of 4 quarters · filed 2020-08-14 | |||
| 2019-03-31 | -$2.50K 10-Q/A · filed 2020-05-19 | -$2.83K derived: sum of 2 quarters · filed 2020-05-19 | $18.36K derived: sum of 3 quarters · filed 2020-05-19 | $17.17K derived: sum of 4 quarters · filed 2020-05-19 | |||
| 2018-12-31 | -$323.00 derived: 10-K/A 12 month − 10-Q/A 9 month · filed 2020-04-16 | $20.86K derived: sum of 2 quarters · filed 2020-04-16 | $19.67K derived: sum of 3 quarters · filed 2020-04-16 | $34.97K 10-K/A · filed 2020-04-16 | |||
| 2018-09-30 | $21.19K derived: 10-Q/A 9 month − 10-Q 6 month · filed 2019-11-22 | $20.00K derived: sum of 2 quarters · filed 2019-11-22 | $35.29K 10-Q/A · filed 2019-11-22 | $19.93K derived: sum of 4 quarters · filed 2019-11-22 | |||
| 2018-06-30 | -$1.19K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-20 | $14.10K 10-Q · filed 2019-08-20 | -$1.25K derived: sum of 3 quarters · filed 2019-08-20 | -$2.43K derived: sum of 4 quarters · filed 2019-08-20 | |||
| 2018-03-31 | $15.29K 10-Q · filed 2019-05-29 | -$63.00 derived: sum of 2 quarters · filed 2019-05-29 | -$1.24K derived: sum of 3 quarters · filed 2019-05-29 | -$12.27K derived: sum of 4 quarters · filed 2019-05-29 | |||
| 2017-12-31 | -$15.35K derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-22 | -$16.53K derived: sum of 2 quarters · filed 2019-04-22 | -$27.56K derived: sum of 3 quarters · filed 2019-04-22 | -$25.36K 10-K · filed 2019-04-22 | |||
| 2017-09-30 | -$1.18K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-21 | -$12.21K derived: sum of 2 quarters · filed 2018-11-21 | -$10.01K 10-Q · filed 2018-11-21 | -$8.45K derived: sum of 4 quarters · filed 2018-11-21 | |||
| 2017-06-30 | -$11.03K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-20 | -$8.83K 10-Q · filed 2018-08-20 | -$7.27K derived: sum of 3 quarters · filed 2018-08-20 | -$3.22K derived: sum of 4 quarters · filed 2018-08-20 | |||
| 2017-03-31 | $2.20K 10-Q · filed 2018-07-02 | -$13.44K 10-Q · filed 2017-05-22 | $3.75K derived: sum of 2 quarters · filed 2018-07-02 | $7.80K derived: sum of 3 quarters · filed 2018-07-02 | $8.14K derived: sum of 4 quarters · filed 2018-07-02 | ||
| 2016-12-31 | $1.55K derived: 10-K/A 12 month − 10-Q 9 month · filed 2018-07-02 | $5.61K derived: sum of 2 quarters · filed 2018-07-02 | $5.95K derived: sum of 3 quarters · filed 2018-07-02 | $12.38K 10-K/A · filed 2018-07-02 | |||
| 2016-09-30 | $4.05K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2017-11-20 | $4.39K derived: sum of 2 quarters · filed 2017-11-20 | $10.83K 10-Q · filed 2017-11-20 | $9.29K derived: sum of 4 quarters · filed 2017-11-20 | |||
| 2016-06-30 | $340.00 derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2017-09-05 | $6.78K 10-Q/A · filed 2017-09-05 | $5.24K derived: sum of 3 quarters · filed 2017-09-05 | $8.01K derived: sum of 4 quarters · filed 2017-09-05 | |||
| 2016-03-31 | $6.44K 10-Q/A · filed 2017-09-05 | $4.90K derived: sum of 2 quarters · filed 2017-09-05 | $7.67K derived: sum of 3 quarters · filed 2017-09-05 | $7.42K derived: sum of 4 quarters · filed 2017-09-05 | |||
| 2015-12-31 | -$1.54K derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-17 | $1.24K derived: sum of 2 quarters · filed 2017-04-17 | $984.00 derived: sum of 3 quarters · filed 2017-04-17 | -$4.30K 10-K · filed 2017-04-17 | |||
| 2015-09-30 | $2.77K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-12-20 | $2.52K derived: sum of 2 quarters · filed 2016-12-20 | -$2.76K 10-Q · filed 2016-12-20 | $13.61K derived: sum of 4 quarters · filed 2016-12-20 | |||
| 2015-06-30 | -$251.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-12-08 | -$5.54K 10-Q · filed 2016-12-08 | $10.84K derived: sum of 3 quarters · filed 2016-12-08 | $19.79K derived: sum of 4 quarters · filed 2016-12-08 | |||
| 2015-03-31 | -$5.28K 10-Q · filed 2016-12-05 | $11.09K derived: sum of 2 quarters · filed 2016-12-05 | $20.04K derived: sum of 3 quarters · filed 2016-12-05 | $20.04K derived: sum of 4 quarters · filed 2016-12-05 | |||
| 2014-12-31 | $16.37K derived: 10-K 12 month − 10-Q 9 month · filed 2016-10-31 | $25.32K derived: sum of 2 quarters · filed 2016-10-31 | $25.32K derived: sum of 3 quarters · filed 2016-10-31 | $23.67K 10-K · filed 2016-10-31 | |||
| 2014-09-30 | $8.95K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-09-12 | $8.95K derived: sum of 2 quarters · filed 2016-09-12 | $7.29K 10-Q · filed 2016-09-12 | $7.29K 10-Q · filed 2014-11-25 | $7.29K derived: sum of 4 quarters · filed 2016-09-12 | ||
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q/A 3 month · filed 2016-09-08 | -$1.66K 10-Q · filed 2016-09-08 | -$1.66K derived: sum of 3 quarters · filed 2016-09-08 | ||||
| 2014-03-31 | -$1.66K 10-Q/A · filed 2016-09-08 | -$1.66K derived: sum of 2 quarters · filed 2016-09-08 | |||||
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-07-28 | $0.00 10-K · filed 2016-07-28 | |||||
| 2013-09-30 | $0.00 10-Q · filed 2014-11-25 |