Skip to main content

MAUI LAND & PINEAPPLE CO INC

For the period ended Mar 31, 2026. Filed May 15, 2026.

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.

Mar 31, 2026 · Filed May 15, 2026

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

Table of Contents

MAUI LAND & PINEAPPLE COMPANY, INC.

AND SUBSIDIARIES

TABLE OF CONTENTS

Cautionary Note Regarding Forward-Looking Statements3
PART I. FINANCIAL INFORMATION4
Item 1. Financial Statements4
Condensed Consolidated Balance Sheets, March 31, 2026 (unaudited) and December 31, 2025 (audited)4
Condensed Consolidated Statements of Operations and Comprehensive Loss, Three Months Ended March 31, 2026 and 2025 (unaudited)5
Condensed Consolidated Statements of Changes in Stockholders’ Equity, Three Months Ended March 31, 2026 and 2025 (unaudited)6
Condensed Consolidated Statements of Cash Flows, Three Months Ended March 31, 2026 and 2025 (unaudited)7
Notes to Condensed Consolidated Interim Financial Statements (unaudited)8
Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations15
Item 3. Quantitative and Qualitative Disclosures About Market Risk20
Item 4. Controls and Procedures20
PART II. OTHER INFORMATION21
Item 1. Legal Proceedings21
Item 1A. Risk Factors21
Item 6. Exhibits22
Signatures23
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.