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Midas Edge

MAUI LAND & PINEAPPLE CO INC

For the period ended Jun 30, 2025. Filed Aug 14, 2025.

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.

Jun 30, 2025 · Filed Aug 14, 2025

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. Financial Statements5
Condensed Consolidated Balance Sheets, June 30, 2025 (unaudited), and December 31, 2024 (audited)5
Condensed Consolidated Statements of Operations and Comprehensive Loss, Three Months Ended June 30, 2025, and 2024 (unaudited)6
Condensed Consolidated Statements of Operations and Comprehensive Loss, Six Months Ended June 30, 2025, and 2024 (unaudited)7
Condensed Consolidated Statements of Changes in Stockholders’ Equity, Three and Six Months Ended June 30, 2025, and 2024 (unaudited)8
Condensed Consolidated Statements of Cash Flows, Six Months Ended June 30, 2025, and 2024 (unaudited)9
Notes to Condensed Consolidated Interim Financial Statements (unaudited)10
Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations20
Item 3. Quantitative and Qualitative Disclosures About Market Risk27
Item 4. Controls and Procedures28
PART II. OTHER INFORMATION28
Item 1. Legal Proceedings28
Item 1A. Risk Factors28
Item 6. Exhibits30
Signature31
EXHIBIT INDEX
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.