LGMKD · As filed with the SEC

LogicMark income statement, by quarter

The statement as LogicMark presents it in its 10-Q and 10-K: its own lines, labels and order. Tables over time lines up standardized figures across every filing.

Condensed Statements of Operations (Unaudited) · USD

USD	Q2 2026 3 months ended Jun 30, 2026	Q1 2026 3 months ended Mar 31, 2026	Q4 2025 3 months ended Dec 31, 2025	Q3 2025 3 months ended Sep 30, 2025
Revenues	3,349,300	3,214,280	—	2,915,081
Costs of goods sold	980,955	977,492	—	996,015
Gross Profit	2,368,345	2,236,788	—	1,919,066
Operating Expenses
Direct operating cost	389,880	377,679	—	370,384
Advertising costs	—	—	—	71,427
Selling and marketing	—	—	—	852,298
Advertising costs	89,007	78,375	—	—
Selling and marketing	835,699	805,550	—	—
Research and development	91,447	123,436	—	161,441
General and administrative	1,951,309	1,728,733	—	1,683,594
Other expense	6,481	16,281	—	11,331
Depreciation and amortization	598,917	612,101	—	504,955
Total Operating Expenses	3,962,740	3,742,155	—	3,655,430
Operating Loss	(1,594,395)	(1,505,367)	—	(1,736,364)
Other Income
Interest income	42,049	96,227	—	138,928
Other income (expense), net	425	(42,267)	—	(28,069)
Total Other Income	42,474	53,960	—	110,859
Loss Before Income Taxes	(1,551,921)	(1,451,407)	—	(1,625,505)
Net Loss	(1,551,921)	(1,451,407)	—	(1,625,505)
Preferred stock dividends	(75,000)	(75,000)	—	(75,000)
Net Loss Attributable to Common Stockholders	(1,626,921)	(1,526,407)	—	(1,700,505)
Net Loss Attributable to Common Stockholders Per Share - Basic (in Dollars per share)	(1.81)	(1.68)	—	(2.21)
Net Loss Attributable to Common Stockholders Per Share - Diluted (in Dollars per share)	(1.81)	(1.68)	—	(2.21)
Weighted Average Number of Common Shares Outstanding - Basic (in Shares)	900,179	906,059	—	768,407
Weighted Average Number of Common Shares Outstanding - Diluted (in Shares)	900,179	906,059	—	768,407

As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.