Laird Superfood, Inc.
For the period ended Jun 30, 2026. Filed Aug 13, 2026.
View on SEC.govAbout 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, 2026 · Filed Aug 13, 2026
LSF$2.43-1.6%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Unaudited Consolidated Condensed Statements of Operations
CONSOLIDATED CONDENSED STATEMENTS OF OPERATIONS
| Three Months Ended · Six Months Ended | ||||
|---|---|---|---|---|
| June 30, | June 30, | |||
| 2026 | 2025 | 2026 | 2025 | |
| Sales, net | $41,294,184 | $11,990,842 | $55,235,736 | $23,645,001 |
| Cost of goods sold | (28,779,184) | (7,209,839) | (38,077,497) | (13,982,458) |
| Gross profit | 12,515,000 | 4,781,003 | 17,158,239 | 9,662,543 |
| General and administrative | ||||
| Salaries, wages, and benefits | 1,352,799 | 1,185,639 | 2,952,370 | 2,343,794 |
| Other general and administrative | 5,898,949 | 1,017,124 | 8,178,110 | 2,102,733 |
| Total general and administrative expenses | 7,251,748 | 2,202,763 | 11,130,480 | 4,446,527 |
| Sales and marketing | ||||
| Marketing and advertising | 3,247,989 | 1,903,250 | 5,733,959 | 3,703,475 |
| Selling | 3,879,068 | 1,074,467 | 5,178,547 | 2,130,037 |
| Total sales and marketing expenses | 7,127,057 | 2,977,717 | 10,912,506 | 5,833,512 |
| Total operating expenses | 14,378,805 | 5,180,480 | 22,042,986 | 10,280,039 |
| Operating loss | (1,863,805) | (399,477) | (4,884,747) | (617,496) |
| Other income | 56,474 | 45,561 | 103,307 | 120,009 |
| Loss before income taxes | (1,807,331) | (353,916) | (4,781,440) | (497,487) |
| Income tax benefit (expense) | 2,250 | (8,262) | 4,727,289 | (20,873) |
| Net loss | $(1,805,081) | $(362,178) | $(54,151) | $(518,360) |
| Less: Accretion of paid-in-kind preferred dividends | (974,319) | — | (1,072,627) | — |
| Net loss attributable to common stockholders | $(2,779,400) | $(362,178) | $(1,126,778) | $(518,360) |
| Net loss per share: | ||||
| Basic | $(0.25) | $(0.03) | $(0.10) | $(0.05) |
| Diluted | $(0.25) | $(0.03) | $(0.10) | $(0.05) |
| Weighted-average shares of common stock outstanding used in computing net loss per share of common stock, basic and diluted | 11,019,387 | 10,517,528 | 10,904,337 | 10,431,987 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.