SurgePays, Inc.
For the period ended Jun 30, 2026. Filed Aug 19, 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 19, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Changes in Stockholders’ Deficit (Unaudited)
Consolidated Statement of Changes in Stockholders’ Deficit For the Three and Six Months Ended June 30, 2026 (Unaudited)
| Common Stock · Additional Paid-in · Accumulated · Treasury Stock · Non-Controlling · Total Stockholders’ | ||||||||
|---|---|---|---|---|---|---|---|---|
| Shares | Amount | Capital | Deficit | Shares | Amount | Interest | Deficit | |
| December 31, 2025 | 21,847,927 | $21,852 | $83,246,736 | $(96,984,297) | 695,953 | $(1,631,966) | $(55,144) | $(15,402,819) |
| Stock issued for cash | 2,007,323 | 2,007 | 2,512,368 | - | - | - | - | 2,514,375 |
| Cash paid as direct offering costs | - | - | (375,000) | - | - | - | - | (375,000) |
| Stock issued for services | 200,000 | 200 | 333,800 | - | - | - | - | 334,000 |
| Recognition of stock based compensation - employees | - | - | 7,787 | - | - | - | - | 7,787 |
| Recognition of stock based compensation - related parties | - | - | 49,895 | - | - | - | - | 49,895 |
| Debt discount - convertible notes payable - stock issued | 31,525 | 31 | 54,797 | - | - | - | - | 54,828 |
| Conversion of debt to common stock - related party | 800,000 | 800 | 706,400 | - | - | - | - | 707,200 |
| Debt forgiveness - related party | - | - | 292,800 | - | - | - | - | 292,800 |
| Non-controlling interest | - | - | - | - | - | - | (151) | (151) |
| Net loss | - | - | - | (12,050,883) | - | - | - | (12,050,883) |
| March 31, 2026 | 24,886,775 | 24,890 | 86,829,583 | (109,035,180) | 695,953 | (1,631,966) | (55,295) | (23,867,968) |
| Stock issued for services | 385,000 | 385 | 509,550 | - | - | - | - | 509,935 |
| Stock issued for services - related party | 1,000,000 | 1,000 | 656,900 | - | - | - | - | 657,900 |
| Recognition of stock based compensation - employees | - | - | 7,787 | - | - | - | - | 7,787 |
| Recognition of stock based compensation - related parties | - | - | 60,313 | - | - | - | - | 60,313 |
| Conversion of debt to common stock | 935,843 | 936 | 384,944 | - | - | - | - | 385,880 |
| Reclassification of derivative liability to additional paid in capital | - | - | 208,606 | - | - | - | - | 208,606 |
| Non-controlling interest | - | - | - | - | - | - | (227) | (227) |
| Net income | - | - | - | 1,288,349 | - | - | - | 1,288,349 |
| June 30, 2026 | 27,207,618 | $27,211 | $88,657,683 | $(107,746,831) | 695,953 | $(1,631,966) | $(55,522) | $(20,749,425) |
SurgePays, Inc. and Subsidiaries
Consolidated Statements of Changes in Stockholders’ Equity For the Three and Six Months Ended June 30, 2025 (Unaudited)
| Common Stock · Additional Paid-in · Accumulated · Treasury Stock · Non-Controlling · Total Stockholders’ | ||||||||
|---|---|---|---|---|---|---|---|---|
| Shares | Amount | Capital | Deficit | Shares | Amount | Interest | Equity | |
| December 31, 2024 | 20,431,549 | $20,435 | $76,842,878 | $(60,915,427) | 362,620 | $(631,967) | $(54,306) | $15,261,613 |
| Recognition of stock based compensation - unvested shares - related parties | - | - | 155,119 | - | - | - | - | 155,119 |
| Non-controlling interest | - | - | - | - | - | - | (209) | (209) |
| Net loss | - | - | - | (7,635,084) | - | - | - | (7,635,084) |
| March 31, 2025 | 20,431,549 | 20,435 | 76,997,997 | (68,550,511) | 362,620 | (631,967) | (54,515) | 7,781,439 |
| Recognition of stock based compensation - unvested shares - related parties | - | - | 155,119 | - | - | - | - | 155,119 |
| Debt discount - convertible note payable - warrants issued | - | - | 207,640 | - | - | - | - | 207,640 |
| Treasury stock reacquired in connection with convertible debt financing | - | - | - | - | 333,333 | (999,999) | - | (999,999) |
| Non-controlling interest | - | - | - | - | - | - | (209) | (209) |
| Net loss | - | - | - | (7,082,598) | - | - | - | (7,082,598) |
| June 30, 2025 | 20,431,549 | 20,435 | 77,360,756 | (75,633,109) | 695,953 | (1,631,966) | (54,724) | 61,392 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.