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Stem Holdings, Inc. — Investor Relations & Filings

Ticker · STMH ISIN · US85858U2069 LEI · 549300ZUQR20JIQOYX41 CSE Manufacturing
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Filings indexed 250 across all filing types
Latest filing 2020-03-26 Regulatory Filings
Country US United States of America
Listing CSE STMH

About Stem Holdings, Inc.

https://www.stemholdings.com/

Stem Holdings, Inc. is a vertically-integrated, multi-state operator specializing in cannabis and hemp branded products. The company utilizes an omnichannel strategy to connect consumers with a unique portfolio of products designed to benefit well-being. Its comprehensive operations span the entire supply chain, encompassing sustainable cultivation, state-of-the-art processing, extraction, retail, and distribution. Stem Holdings focuses on developing and marketing world-class cannabis and hemp goods through its subsidiaries and investments, emphasizing quality and comprehensive market reach.

Recent filings

Filing Released Lang Actions
Audited annual financial statements (amended) - English.pdf
Regulatory Filings
2020-03-26 English
52-109F2 - Certification of interim filings - CEO (E).pdf
Regulatory Filings Classification · 95% confidence The document is a certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, signed by the Principal Executive Officer. It certifies the review and accuracy of a Form 10-Q for the period ended December 31, 2019. The text does not contain actual financial statements or substantive financial data but is an officer attestation related to the 10-Q report. According to the Certification Rule, such certifications should be classified as Regulatory Filings (RNS), not as the report itself (IR or 10-Q). The document length is 3382 characters, which is relatively short and consistent with a certification letter rather than a full report.
2020-03-24 English
52-109F2 - Certification of interim filings - CFO (E).pdf
Regulatory Filings Classification · 95% confidence The document is a certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, signed by the Principal Financial Officer. It certifies the review and accuracy of a Form 10-Q for the period ended December 31, 2019. The text does not contain actual financial statements or substantive financial data but is an officer's attestation regarding the internal controls and the accuracy of the financial report. According to the Certification Rule, such documents should be classified as Regulatory Filings (RNS) rather than as the financial report itself (10-Q). The document length is 3388 characters, which is relatively short and consistent with a certification letter rather than a full report.
2020-03-24 English
Interim MD&A - English.pdf
Interim / Quarterly Report Classification · 95% confidence The document contains detailed financial data, including results of operations, liquidity and capital resources, and management's discussion and analysis of financial condition and results of operations. It references an "Interim Report on Form 10-Q" and includes financial figures for the three months ended December 31, 2019, which is a quarterly period. The presence of forward-looking statements, detailed financial metrics, and management's discussion aligns with the characteristics of an Interim / Quarterly Report. The document is approximately 15,000 characters long, indicating it is a full report rather than a brief announcement or certification. Therefore, the document is best classified as an Interim / Quarterly Report (IR). Q1 2020
2020-03-24 English
Interim financial statements/report – English.pdf
Interim / Quarterly Report Classification · 100% confidence The document is titled 'FORM 10-Q' and is a quarterly report filed under the Securities Exchange Act of 1934 for the fiscal quarter ended December 31, 2019. It contains detailed financial statements including balance sheets, statements of operations, cash flows, notes to financial statements, and management's discussion and analysis. The length is substantial (15,000 characters), indicating it is the full report rather than a brief announcement. The presence of unaudited condensed consolidated financial statements and detailed financial data confirms it is a quarterly report. Therefore, the document fits the definition of an Interim / Quarterly Report (IR). Q1 2020
2020-03-24 English
Documents affecting rights of securityholders - Trust indentures re debt.PDF
Capital/Financing Update Classification · 100% confidence The document is titled 'First Supplemental Indenture' and details the terms and conditions of a specific debt instrument issuance: 10% Unsecured Convertible Debentures. It includes legal and financial terms, definitions, recitals, and provisions related to the issuance, conversion, interest payments, and redemption of these debentures. This is a formal legal contract supplementing an existing indenture, which is a debt financing document. It is not an announcement, report, or presentation but a detailed legal financing agreement. Therefore, it fits best under the category of Capital/Financing Update (CAP), which covers updates on company fundraising and financing activities, including debt issuance and related agreements.
2020-03-17 English

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