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Midas Edge

INNOVATIVE FOOD HOLDINGS INC

For the period ended Mar 31, 2024. Filed May 14, 2024.

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About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Mar 31, 2024 · Filed May 14, 2024

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Contents

Consolidated Statement of Stockholders’ Equity

Consolidated Statements of Stockholders' Equity

Three Months Ended March 31, 2024 and 2023

(unaudited)

Common Stock · Common Stock to be issued · Additional Paid-in · Treasury Stock · Accumulated
Amount · Value · Amount · Value · Capital · Amount · Value · Deficit · Total
Balance - December 31, 202249,427,297$4,9381,499,940$150$42,189,4712,623,171$(1,141,370)$(34,466,126)$6,587,063
Shares issued for compensation--207,2742045,660---45,680
Shares issued to management and employees, previously accrued875,00087(875,000)(87)-----
Fair value of shares under compensation plan----20,199---20,199
Common stock issued for services267,03027--112,142---112,142
Net loss for the three months ended March 31, 2023-------(2,828,766)(2,828,766)
Balance - March 31, 202350,569,327$5,052832,214$83$42,367,4722,623,171$(1,141,370)$(37,294,892)$3,936,345
Balance - December 31, 202352,538,100$5,251--$42,762,8112,623,171$(1,141,370)$(38,821,278)$2,805,414
Shares returned to treasury from sale of subsidiary(21,126)(2)--(21,124)---(21,126)
Fair value of shares under compensation plan----103,235---103,235
Net income for the three months ended March 31, 2024-------1,425,8741,425,874
Balance - March 31, 202452,516,974$5,249-$-$42,844,9222,623,171$(1,141,370)$(37,395,404)$4,313,397
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.