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Lifemd Inc (LFMD)

Lifemd Inc (LFMD)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
Current Assets
Cash & Cash Equivalents 34,478 36,786 23,786 36,228 34,393
Receivables 9,855 9,305 9,244 7,330 10,193
Inventories 3,177 2,774 3,432 3,251 2,968
Other current assets 4,187 2,966 4,623 2,216 2,419
TOTAL $51,697 $51,832 $41,086 $49,026 $49,973
Non-Current Assets
PPE Net 2,260 2,445 2,585 2,050 1,439
Intangibles 230 262 1,558 1,828 1,786
Other Non-Current Assets 15,937 15,873 20,755 20,661 20,417
TOTAL $18,428 $18,580 $24,898 $24,539 $23,641
Total Assets $70,125 $70,411 $65,983 $73,565 $73,614
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A 11,961 11,611
Accounts payable and accrued liabilities 21,653 14,149 19,555 24,293 15,679
Accrued Expenses 15,245 15,974 22,080 14,947 18,503
TOTAL $49,586 $41,573 $56,664 $63,532 $60,902
Non-Current Liabilities
Long Term Debt N/A N/A N/A 3,517 6,819
Deferred Revenues 12,017 10,808 14,356 11,790 14,626
Other Non-Current Liabilities 5,502 5,702 5,702 5,628 5,755
TOTAL $5,502 $5,681 $5,952 $9,650 $13,106
Total Liabilities $55,088 $47,255 $62,615 $73,182 $74,007
Shareholders' Equity
Shares Outstanding, K 48,363 47,974 48,136 47,417 45,448
Common Shares 476 468 467 451 436
Retained earnings -238,252 -228,603 -247,790 -238,496 -235,645
Other shareholders' equity -164 -164 1,890 2,001 1,772
TOTAL $15,037 $23,157 $3,368 $382 $-393
Total Liabilities And Equity $70,125 $70,411 $65,983 $73,565 $73,614
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