INNOVATIVE FOOD HOLDINGS INC
For the period ended Sep 30, 2025. Filed Nov 14, 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.
Sep 30, 2025 · Filed Nov 14, 2025
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Consolidated Statement of Stockholders’ Equity
Consolidated Statements of Stockholders’ Equity
Three and Nine Months Ended September 30, 2025 and 2024
| Common Stock · Common Stock to be issued · Additional Paid-in · Treasury Stock · Accumulated | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Amount · Value · Amount · Value · Capital · Amount · Value · Deficit · Total | ||||||||||
| Balance - June 30, 2024 | 52,562,238 | $5,253 | - | $ | - | $42,950,189 | 2,644,297 | $(1,141,372) | $(37,498,728) | $4,315,342 |
| Stock based compensation | - | - | - | - | 105,269 | - | - | - | 105,269 | |
| Shares issued under stock based compensation | 1,415,544 | 142 | - | - | (142) | - | - | - | - | |
| Net loss for the three months ended September 30, 2024 | - | - | - | - | - | - | - | 1,334,830 | 1,334,830 | |
| Balance - September 30, 2024 | 53,977,782 | $5,395 | - | $ | - | $43,055,316 | 2,644,297 | $(1,141,372) | $(36,163,898) | $5,755,441 |
| Balance - June 30, 2025 | 57,196,294 | $5,717 | 433,687 | $42 | $45,722,436 | 2,644,297 | $(1,141,372) | $(36,581,690) | $8,005,133 | |
| Stock based compensation | - | - | - | - | 158,713 | - | - | - | 158,713 | |
| Shares issued under stock based compensation | 82,952 | 8 | (82,952) | (8) | - | - | - | - | - | |
| Net income for the three months ended September 30, 2025 | - | - | - | - | - | - | - | (1,719,196) | (1,719,196) | |
| Balance - September 30, 2025 | 57,279,246 | $5,725 | 350,735 | $34 | $45,881,149 | 2,644,297 | $(1,141,372) | $(38,300,886) | $6,444,650 | |
| - | ||||||||||
| 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) | |
| Stock based compensation | - | - | - | - | 313,773 | - | - | - | 313,773 | |
| Shares issued under stock based compensation | 1,415,544 | 142 | - | - | (142) | - | - | - | - | |
| Shares issued for cashless exercise of options | 24,138 | 2 | - | - | (2) | - | - | - | - | |
| Net loss for the nine months ended September 30, 2024 | - | - | - | - | - | - | - | 2,657,380 | 2,657,380 | |
| Balance - September 30, 2024 | 53,977,782 | $5,395 | - | $ | - | $43,055,316 | 2,644,297 | $(1,141,372) | $(36,163,898) | $5,755,441 |
| 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) | - | - | - | - | |
| Stock based compensation | - | - | - | - | 361,115 | - | - | - | 361,115 | |
| Shares earned but not yet issued under stock based compensation | - | - | 798,891 | 79 | (79) | - | - | - | - | |
| Stock based compensation | 1,186,188 | 119 | (1,186,188) | (119) | - | - | - | - | - | |
| Net loss for the nine months ended September 30, 2025 | - | - | - | - | - | - | - | (2,091,122) | (2,091,122) | |
| Balance - September 30, 2025 | 57,279,246 | $5,725 | 350,735 | $34 | $45,881,149 | 2,644,297 | $(1,141,372) | $(38,300,886) | $6,444,650 | |
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