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Nightfood Holdings, Inc. (NGTF) SEC Filing 10-Q Quarterly Report for the period ending Saturday, September 30, 2023

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Nightfood Holdings, Inc.

HISTORY TOOLS
CIK: 1593001 Ticker: NGTF
Document And Entity Information - shares
3 Months Ended
Sep. 30, 2023
Dec. 27, 2023
Document Information Line Items  
Entity Registrant NameNIGHTFOOD HOLDINGS, INC. 
Document Type10-Q 
Current Fiscal Year End Date--06-30 
Entity Common Stock, Shares Outstanding 127,221,301
Amendment Flagfalse 
Entity Central Index Key0001593001 
Entity Current Reporting StatusYes 
Entity Filer CategoryNon-accelerated Filer 
Document Period End DateSep. 30, 2023 
Document Fiscal Year Focus2024 
Document Fiscal Period FocusQ1 
Entity Small Businesstrue 
Entity Emerging Growth Companyfalse 
Entity Shell Companyfalse 
Document Quarterly Reporttrue 
Document Transition Reportfalse 
Entity File Number000-55406 
Entity Incorporation, State or Country CodeNV 
Entity Tax Identification Number46-3885019 
Entity Address, Address Line One520 White Plains Road 
Entity Address, Address Line TwoSuite 500 
Entity Address, City or TownTarrytown 
Entity Address, State or ProvinceNY 
Entity Address, Postal Zip Code10591 
City Area Code888 
Local Phone Number888-6444 
Title of 12(b) SecurityN/A 
No Trading Symbol Flagtrue 
Security Exchange NameNONE 
Entity Interactive Data CurrentYes 

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Definitive Proxy Statement (Form DEF 14A)
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Nightfood Holdings, Inc.'s Definitive Proxy Statement (Form DEF 14A) filed after their 2023 10-K Annual Report includes:

  • Voting Procedures
  • Board Members
  • Executive Team
  • Salaries, Bonuses, Perks
  • Peers / Competitors

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SEC Filing Tools

Financial Statements, Disclosures and Schedules

Inside this 10-Q Quarterly Report

Document And Entity Information
Condensed Consolidated Balance Sheets (Unaudited)
Condensed Consolidated Balance Sheets (Unaudited) (Parentheticals)
Consolidated Statements Of Cash Flows (Unaudited)
Consolidated Statements Of Operations (Unaudited)
Consolidated Statements Of Operations (Unaudited) (Parentheticals)
Statements Of Changes In Stockholders??? Equity (Unaudited)
Accounting Policies, By Policy (Policies)
Accounts Payable And Accrued Liabilities
Accounts Payable And Accrued Liabilities (Details) - Schedule Of Other Current Liabilities
Accounts Payable And Accrued Liabilities (Tables)
Accounts Receivable
Capital Stock Activity
Capital Stock Activity (Details)
Commitments And Contingencies
Commitments And Contingencies (Details)
Debt
Debt (Details) - Schedule Of Convertible Notes Payable
Debt (Details) - Schedule Of Convertible Notes Payable (Parentheticals)
Debt (Details) - Schedule Of Exchange Of Returnable Warrants For Shares Of Common Stock
Debt (Details) - Schedule Of Exchange Of Returnable Warrants For Shares Of Common Stock (Parentheticals)
Debt (Details) - Schedule Of Interest Expenses With Above Convertible Note
Debt (Details) - Schedule Of Reconciliation Of The Above Debts
Debt (Details)
Debt (Tables)
Description Of Business
Fair Value Of Financial Instruments
Going Concern
Going Concern (Details)
Inventories
Inventories (Details)
Inventories (Details) - Schedule Of Inventories
Inventories (Tables)
Other Current Assets
Other Current Assets (Details) - Schedule Of Other Current Assets
Other Current Assets (Tables)
Related Party Transactions
Related Party Transactions (Details)
Subsequent Events
Subsequent Events (Details)
Summary Of Significant Accounting Policies
Summary Of Significant Accounting Policies (Details)
Warrants
Warrants (Details)
Warrants (Details) - Schedule Of Aggregate Intrinsic Value Of The Warrants
Warrants (Tables)
Ticker: NGTF
CIK: 1593001
Form Type: 10-Q Quarterly Report
Accession Number: 0001213900-23-099837
Submitted to the SEC: Fri Dec 29 2023 3:30:37 PM EST
Accepted by the SEC: Fri Dec 29 2023
Period: Saturday, September 30, 2023
Industry: Sugar And Confectionery Products

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