LogicMark, Inc. Balance Sheet Charts

8 snapshots of history · ending 2025-12-31 · SEC EDGAR

Source:10-K · 10-Q

Assets vs Liabilities

Cash Position Breakdown

Debt Structure

Working Capital Components

Total Assets↑+42.8% +$6M
$20M
Current Assets↑+117.3% +$6M
$12M
Cash & Equivalents↓-6.3% -$239K
$4M
ST Investments
$6M
Receivables↑+33.5% +$1K
$6K
Inventory↑+33.5% +$351K
$1M
Net PPE↑+1.2% +$1K
$114K
Goodwill↑+0.0% +$0
$3M
Intangibles
Total Liabilities↑+9.2% +$186K
$2M
Current Liabilities↓-4.8% -$97K
$2M
Account Payables↓-24.8% -$186K
$564K
Long-Term Debt
$309K
Short-Term Debt
Stockholders Equity↑+56.8% +$6M
$16M
Retained Earnings↓-6.8% -$7M
$-117M
Operating Lease ROU Asset↑+566.2% +$275K
$324K
Operating Lease Liability↑+539.9% +$280K
$332K
Gross PP&E
Accumulated Depreciation
Inventory Raw Materials
Inventory Finished Goods↑+55.6% +$500K
$1M
Debt Due Y1
Debt Due Y2
Debt Due Y3
Debt Due Y4
Debt Due Y5
Total Debt Carrying Amount
$309K
Contract Liability↑+6.5% +$15K
$240K
Contract Liability (Current)↑+6.5% +$15K
$240K
Contract Liability (Noncurrent)
$27K