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Stem Holdings, Inc. (STMH) SEC Filing 10-Q Quarterly Report for the period ending Thursday, March 31, 2022

Stem Holdings, Inc.

CIK: 1697834 Ticker: STMH
Cover - shares
6 Months Ended
Mar. 31, 2022
May 06, 2022
Cover [Abstract]  
Document Type10-Q 
Amendment Flagfalse 
Document Quarterly Reporttrue 
Document Transition Reportfalse 
Document Period End DateMar. 31, 2022 
Document Fiscal Period FocusQ2 
Document Fiscal Year Focus2022 
Current Fiscal Year End Date--09-30 
Entity File Number000-55751 
Entity Registrant NameSTEMHOLDINGS, INC. 
Entity Central Index Key0001697834 
Entity Tax Identification Number61-1794883 
Entity Incorporation, State or Country CodeNV 
Entity Address, Address Line One2201NW Corporate Blvd 
Entity Address, Address Line TwoSuite 205 
Entity Address, City or TownBoca Raton 
Entity Address, State or ProvinceFL 
Entity Address, Postal Zip Code33431 
City Area Code561 
Local Phone Number948-5410 
Title of 12(b) SecurityCommon Stock par value $0.001 
Trading SymbolSTMH 
Entity Current Reporting StatusYes 
Entity Interactive Data CurrentYes 
Entity Filer CategoryNon-accelerated Filer 
Entity Small Businesstrue 
Entity Emerging Growth Companyfalse 
Entity Shell Companyfalse 
Entity Common Stock, Shares Outstanding 224,676,352

View differences made from one quarter to another to evaluate Stem Holdings, Inc.'s financial trajectory

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Compare this 10-Q Quarterly Report to its predecessor by reading our highlights to see what text and tables were  removed  ,   added    and   changed   by Stem Holdings, Inc..

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Assess how Stem Holdings, Inc.'s management team is paid from their Annual Proxy

Definitive Proxy Statement (Form DEF 14A)
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Stem Holdings, Inc.'s Definitive Proxy Statement (Form DEF 14A) filed after their 2022 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

Cover
Condensed Consolidated Balance Sheets
Condensed Consolidated Balance Sheets (Parenthetical)
Condensed Consolidated Statements Of Cash Flows (Unaudited)
Condensed Consolidated Statements Of Operations (Unaudited)
Consolidated Statement Of Changes In Stockholders' Equity (Unaudited)
Accounts Payable And Accrued Expenses
Accounts Payable And Accrued Expenses (Tables)
Business Combination
Business Combination (Details Narrative)
Business Combination (Tables)
Commitments And Contingencies
Commitments And Contingencies (Details Narrative)
Consolidated Asset Acquisitions
Consolidated Asset Acquisitions (Details Narrative)
Convertible Debt
Convertible Debt (Details Narrative)
Convertible Debt (Tables)
Discontinued Operations, Assets And Liabilities Held For Sale
Discontinued Operations, Assets And Liabilities Held For Sale (Details Narrative)
Discontinued Operations, Assets And Liabilities Held For Sale (Tables)
Equity Method Investments
Equity Method Investments (Details Narrative)
Fair Value Measurements
Fair Value Measurements (Details Narrative)
Fair Value Measurements (Tables)
Incorporation And Operations And Going Concern
Incorporation And Operations And Going Concern (Details Narrative)
Intangible Assets, Net
Intangible Assets, Net (Details Narrative)
Intangible Assets, Net (Tables)
Inventory
Inventory (Details Narrative)
Inventory (Tables)
Non-Controlling Interests
Non-Controlling Interests (Tables)
Note Receivable
Note Receivable (Details Narrative)
Notes Payable And Advances
Notes Payable And Advances (Details Narrative)
Notes Payable And Advances (Tables)
Prepaid Expenses And Other Current Assets
Prepaid Expenses And Other Current Assets (Details Narrative)
Prepaid Expenses And Other Current Assets (Tables)
Property, Plant &Amp; Equipment
Property, Plant &Amp; Equipment (Details Narrative)
Property, Plant &Amp; Equipment (Tables)
Schedule Of Accounts Payable And Accrued Expenses (Details)
Schedule Of Assumptions Value Warrant Granted (Details)
Schedule Of Cash Flow Related To Lease (Details)
Schedule Of Computation Of Diluted Loss (Details)
Schedule Of Disaggregation Of Revenue (Details)
Schedule Of Discontinued Operations Of Assets And Liabilities (Details)
Schedule Of Estimated Useful Life Of Assets (Details)
Schedule Of Expected Amortization (Details)
Schedule Of Fair Value Of Options Granted (Details)
Schedule Of Future Minimum Lease Payments (Details)
Schedule Of Intangible Assets (Details)
Schedule Of Inventory (Details)
Schedule Of Lease Costs (Details)
Schedule Of Lease Terms And Discount Rate (Details)
Schedule Of Level 3 Liabilities Measured At Fair Value (Details)
Schedule Of Liabilities Measured At Fair Value On A Recurring Basis (Details)
Schedule Of Maturities Of Long Term Debt (Details)
Schedule Of Non-Controlling Interests In Consolidated Entities (Details)
Schedule Of Prepaid Expenses And Other Current Assets (Details)
Schedule Of Property, Plant And Equipment (Details)
Schedule Of Purchase Consideration To Fair Value Of Assets Acquired And Liabilities Assumed (Details)
Schedule Of Rou Lease Assets And Lease Liabilities (Details)
Schedule Of Short-Term Notes And Advances (Details)
Schedule Of Stock-Based Compensation Expenses (Details)
Schedule Of Unaudited Proforma Information (Details)
Schedule Of Warrant Liability And Embedded Derivative Liability (Details)
Shareholders??? Equity
Shareholders??? Equity (Details Narrative)
Stock Based Compensation
Stock Based Compensation (Details Narrative)
Stock Based Compensation (Tables)
Subsequent Events
Subsequent Events (Details Narrative)
Summary Of Significant Accounting Policies
Summary Of Significant Accounting Policies (Details Narrative)
Summary Of Significant Accounting Policies (Policies)
Summary Of Significant Accounting Policies (Tables)
Summary Of Stock Option Activity (Details)
Summary Of Weighted Average Significant Unobservable Inputs (Details)

Material Contracts, Statements, Certifications & more

Stem Holdings, Inc. provided additional information to their SEC Filing as exhibits

Ticker: STMH
CIK: 1697834
Form Type: 10-Q Quarterly Report
Accession Number: 0001493152-22-013915
Submitted to the SEC: Mon May 16 2022 4:51:34 PM EST
Accepted by the SEC: Mon May 16 2022
Period: Thursday, March 31, 2022
Industry: Real Estate

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