INNOVATIVE FOOD HOLDINGS INC
For the period ended Mar 31, 2025. Filed May 15, 2025.
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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, 2025 · Filed May 15, 2025
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Consolidated Statement of Stockholders’ Equity
Consolidated Statements of Stockholders’ Equity
Three Months Ended March 31, 2025 and 2024
| Common Stock · Common Stock to be issued · Paid-in · Treasury Stock · Accumulated | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Amount · Value · Amount · Value · Capital · Amount · Value · Deficit · Total | ||||||||||
| Balance - December 31, 2023 | 52,538,100 | $5,251 | - | $ | - | $42,762,811 | 2,623,171 | $(1,141,370) | $(38,821,278) | $2,805,414 |
| Shares returned to treasury from sale of subsidiary | - | - | - | - | (21,124) | 21,126 | (2) | - | (21,126) | |
| Fair value of shares under compensation plan | - | - | - | - | 103,235 | - | - | - | 103,235 | |
| Net income for the three months ended March 31, 2024 | - | - | - | - | - | - | - | 1,425,874 | 1,425,874 | |
| Balance - March 31, 2024 | 52,538,100 | $5,251 | - | $ | - | $42,844,922 | 2,644,297 | $(1,141,372) | $(37,395,404) | $4,313,397 |
| Balance - December 31, 2024 | 56,009,032 | $5,598 | 738,032 | $74 | $45,520,121 | 2,644,297 | $(1,141,372) | $(36,209,764) | $8,174,657 | |
| Shares issued in cashless conversion of options | 84,026 | 8 | - | - | (8) | - | - | - | - | |
| Fair value of shares under compensation plan | - | - | - | - | 101,201 | - | - | - | 101,201 | |
| Shares earned under compensation plans | - | - | 798,891 | 79 | (79) | - | - | - | - | |
| Shares issued under compensation plans | 738,032 | 74 | (738,032) | (74) | - | - | - | - | - | |
| Net loss for the three months ended March 31, 2025 | - | - | - | - | - | - | - | (430,436) | (430,436) | |
| Balance - March 31, 2025 | 56,831,090 | $5,680 | 798,891 | $79 | $45,621,235 | 2,644,297 | $(1,141,372) | $(36,640,200) | $7,845,422 | |
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