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Midas Edge

MAUI LAND & PINEAPPLE CO INC

For the period ended Sep 30, 2024. Filed Nov 14, 2024.

View on SEC.gov

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.

Sep 30, 2024 · Filed Nov 14, 2024

MLP$15.64+2.5%Stored close · as of Nov 9, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

See the whole filing, with its images and exhibits
Contents

Table of Contents

MAUI LAND & PINEAPPLE COMPANY, INC.

AND SUBSIDIARIES

TABLE OF CONTENTS

Cautionary Note Regarding Forward-Looking Statements3
PART I. FINANCIAL INFORMATION5
Item 1. Condensed Consolidated Interim Financial Statements (unaudited)5
Condensed Consolidated Balance Sheets, September 30, 2024 and December 31, 2023 (audited)5
Condensed Consolidated Statements of Operations and Comprehensive Loss, Three Months Ended September 30, 2024 and 20236
Condensed Consolidated Statements of Operations and Comprehensive Loss, Nine Months Ended September 30, 2024 and 20237
Condensed Consolidated Statements of Changes in Stockholders’ Equity, Three and Nine Months Ended September 30, 2024 and 20238
Condensed Consolidated Statements of Cash Flows, Nine Months Ended September 30, 2024 and 20239
Notes to Condensed Consolidated Interim Financial Statements10
Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations18
Item 3. Quantitative and Qualitative Disclosures About Market Risk25
Item 4. Controls and Procedures25
PART II. OTHER INFORMATION25
Item 1. Legal Proceedings25
Item 1A. Risk Factors26
Item 6. Exhibits27
Signature28
EXHIBIT INDEX
Exhibit 10.1
Exhibit 31.1
Exhibit 31.2
Exhibit 32.1
Exhibit 32.2
Exhibit 101
Exhibit 104
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.