Diego Pellicer Worldwide, Inc (DPWW) SEC Filing 10-Q Quarterly Report for the period ending Friday, September 30, 2022

Cover

Condensed Consolidated Balance Sheets (Unaudited)

Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical)

Condensed Consolidated Statements Of Cash Flows (Unaudited)

Condensed Consolidated Statements Of Operations (Unaudited)

Condensed Consolidated Statements Of Stockholders' Deficit (Unaudited)

Accounts Receivables And Other Receivables

Accounts Receivables And Other Receivables (Details Narrative)

Accounts Receivables And Other Receivables (Tables)

As Of September 30, 2022, The Maturities Of Expected Base Sublease Income Are As Follows (In Thousands): (Details)

As Of September 30, 2022, The Maturities Of Operating Leases Liabilities Are As Follows (In Thousands): (Details)

Commitments And Contingencies

Commitments And Contingencies (Details Narrative)

Commitments And Contingencies (Tables)

Convertible Notes Payable

Convertible Notes Payable (Details Narrative)

Convertible Notes Payable (Tables)

Going Concern

Going Concern (Details Narrative)

Notes Payable

Notes Payable (Details Narrative)

Organization And Operations

Organization And Operations (Details Narrative)

Organization And Operations (Tables)

Other Information Related To Leases Is As Follows: (Details)

Ram Shall Continue To Accrue Debt To The Company, Assessed On The First Day Of Each Month, According To The Schedule Below: (Details)

Related Party Transactions

Related Party Transactions (Details Narrative)

Rent Expense Is Recognized On A Straight-Line Basis Over The Life Of The Lease. Rent Expense Consists Of The Following: (Details)

Right Of Use Assets And Lease Liabilities Terminated: (Details)

Right Of Use Assets Obtained In Exchange For Lease Liabilities: (Details)

Schedule Of Assumptions Were Used In The Binomial Option Pricing Model In Calculating The Embedded Conversion Features And Current Liabilities (Details)

Schedule Of The Aggregate Remaining Minimal Annual Lease Payments Under These Operating Leases (Details)

Several Convertible Note Holders Elected To Convert Their Notes To Stock During The Nine Months Ended September 30, 2021. The Tables Below Provide The Note Payable Activity For The Nine Months Ended September 30, 2022 And 2021, And Also A Reconciliation O (Details)

Significant And Critical Accounting Policies And Practices

Significant And Critical Accounting Policies And Practices (Details Narrative)

Significant And Critical Accounting Policies And Practices (Policies)

Significant And Critical Accounting Policies And Practices (Tables)

Stockholders??? Equity (Deficit)

Stockholders??? Equity (Deficit) (Details Narrative)

Stockholders??? Equity (Deficit) (Tables)

Subsequent Events

The Company Has Determined That Certain Of Its Warrants Are Subject To Derivative Accounting. The Table Below Provides A Reconciliation Of The Beginning And Ending Balances For The Warrant Liabilities Measured Using Fair Significant Unobservable Inputs (L (Details)

The Following Assumptions Were Used In The Binomial Option Pricing Model In Calculating The Embedded Conversion Features And Current Liabilities For The Nine Months Ended September 30, 2021: (Details)

The Following Assumptions Were Used In The Binomial Option Pricing Model In Calculating The Embedded Conversion Features And Current Liabilities For The Nine Months Ended September 30, 2022 And 2021: (Details)

The Following Table Reflects Assets And Liabilities That Are Measured At Fair Value On A Recurring Basis (In Thousands): (Details)

The Properties Generating Rents In 2022 And 2021 Are As Follows: (Details)

The Table Below Provides The Preferred Stock Activity For The Nine Months Ended September 30, 2021 (There Was No Preferred Stock Activity During The Nine Months Ended September 30, 2022), And Also A Reconciliation Of The Beginning And Ending Balances For (Details)