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lgmk: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, LGMK has $22,373,360 in assets.
Balance Sheets Overview
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Page 1
Unit: Dollar
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
22,373,360
23,451,950
Total liabilities, series c redeemable preferred stock and stockholders equity
22,373,360
23,451,950
Unit: Dollar
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Time Plot
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Balance Sheets
Prepaid expenses and
other current assets
$778,593
Inventory
$1,049,133
Accounts receivable, net
$8,261
Investments
$7,568,066
Cash and cash
equivalents
$4,117,556
Other intangible
assets, net of...
$1,604,915
Goodwill
$3,143,662
Software development
costs, net of...
$2,532,568
Product development
costs, net of...
$1,166,823
Right-of-use assets, net
$336,622
Property and equipment,
net
$67,161
Total current assets
$13,521,609
Total assets
$22,373,360
Total liabilities,
series c redeemable...
$22,373,360
Total stockholders
equity
$17,834,366
Series c redeemable
preferred stock, par value...
$1,807,300
Total liabilities
$2,731,694
Accumulated deficit
-$115,033,799
Additional paid-in capital
$132,549,088
Other long-term
liabilities
$323,429
Total current
liabilities
$2,408,265
Common stock, par value
0.0001 per share...
$77
Preferred stock,
value-Series FPreferred...
$319,000
Accrued expenses
$1,248,937
Deferred revenue
$501,573
Accounts payable
$657,755
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LogicMark, Inc. (LGMK)
LogicMark, Inc. (LGMK)