CV Sciences, Inc.
For the period ended Jun 30, 2026. Filed Aug 13, 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 13, 2026
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Condensed Consolidated Statements of Operations
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED)
| Three Months EndedJune 30, | Six Months EndedJune 30, | |||
|---|---|---|---|---|
| 2026 | 2025 | 2026 | 2025 | |
| Product sales, net | $2,985 | $3,620 | $6,180 | $7,226 |
| Cost of goods sold | 1,535 | 1,776 | 3,168 | 3,724 |
| Gross profit | 1,450 | 1,844 | 3,012 | 3,502 |
| Operating expenses: | ||||
| Research and development | 18 | 50 | 36 | 80 |
| Selling, general and administrative | 1,733 | 1,925 | 3,595 | 4,064 |
| Benefit from reversal of accrued payroll taxes (Note 11) | — | — | — | (522) |
| Total operating expenses | 1,751 | 1,975 | 3,631 | 3,622 |
| Operating loss | (301) | (131) | (619) | (120) |
| Other expense (income): | ||||
| Gain on extinguishment of debt | — | — | (20) | (38) |
| Loss on debt conversions | 104 | — | 249 | — |
| Change in fair value of convertible notes | 364 | — | 471 | — |
| Interest expense, net | 1 | 130 | 94 | 281 |
| Total other expense: | 469 | 130 | 794 | 243 |
| Loss before income taxes | (770) | (261) | (1,413) | (363) |
| Income tax expense | 5 | — | 5 | 7 |
| Net loss | $(775) | $(261) | $(1,418) | $(370) |
| Weighted average common shares outstanding, basic and diluted | 205,086 | 184,264 | 198,943 | 184,264 |
| Net loss per common share, basic and diluted | $(0.00) | $(0.00) | $(0.01) | $(0.00) |
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