INNOVATIVE FOOD HOLDINGS INC
For the period ended Jun 30, 2026. Filed Aug 14, 2026.
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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.
Jun 30, 2026 · Filed Aug 14, 2026
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Consolidated Statement of Stockholders’ Equity
Consolidated Statements of Stockholders’ Equity
Three and Six Months Ended June 30, 2026 and 2025
| Common Stock · Common Stock to be issued · Additional Paid-in · Treasury Stock · Accumulated | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Shares · Value · Shares · Value · Capital · Shares · Value · Deficit · Total | ||||||||||
| Balance - April 1, 2025 | 56,831,090 | $5,680 | 798,891 | $79 | $45,621,235 | 2,644,297 | $(1,141,372) | $(36,640,200) | $7,845,422 | |
| Fair value of shares under compensation plan | - | - | - | - | 101,201 | - | - | - | 101,201 | |
| Shares issued under compensation plans | 365,204 | 37 | (365,204) | (37) | - | - | - | - | - | |
| Net loss for the three months ended June 30, 2025 | - | - | - | - | - | - | - | 58,510 | 58,510 | |
| 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 | |
| Balance - April 1, 2026 | 57,493,776 | $5,746 | - | $ | - | $45,671,776 | 2,644,297 | $(1,141,372) | $(36,434,800) | $8,101,350 |
| Fair value of shares under compensation plan | - | - | - | - | 23,874 | - | - | - | 23,874 | |
| Net income for the three months ended June 30, 2026 | - | - | - | - | - | - | - | 364,384 | 364,384 | |
| Balance - June 30, 2026 | 57,493,776 | $5,746 | - | $ | - | $45,695,650 | 2,644,297 | $(1,141,372) | $(36,070,416) | $8,489,608 |
| Balance - January 1, 2025 | 56,009,032 | 5,598 | 738,032 | 74 | 45,520,121 | 2,644,297 | (1,141,372) | (36,209,764) | 8,174,657 | |
| Fair value of shares under compensation plan | - | - | - | - | 202,402 | - | - | - | 202,402 | |
| Shares issued in cashless conversion of options | 84,026 | 8 | - | - | (8) | - | - | - | - | |
| Shares earned under compensation plans | - | - | 798,891 | 79 | (79) | - | - | - | - | |
| Shares issued under compensation plans | 1,103,236 | 111 | (1,103,236) | (111) | - | - | - | - | - | |
| Net income for the six months ended June 30, 2025 | - | - | - | - | - | - | - | (371,926) | (371,926) | |
| 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 | |
| Balance - January 1, 2026 | 57,493,776 | 5,746 | - | - | 45,647,902 | 2,644,297 | (1,141,372) | (38,275,076) | 6,237,200 | |
| Fair value of shares under compensation plan | - | - | - | - | 47,748 | - | - | - | 47,748 | |
| Net income for the six months ended June 30, 2026 | - | - | - | - | - | - | - | 2,204,660 | 2,204,660 | |
| Balance - June 30, 2026 | 57,493,776 | $5,746 | - | $ | - | $45,695,650 | 2,644,297 | $(1,141,372) | $(36,070,416) | $8,489,608 |
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