Company: ELSE
Filing Date: 2025-09-12
Form Type: 10-Q/A
Source: 0000897101-25-000510
Chunk: 1

Company: ELECTRO SENSORS INC
Filing Date: 2025-09-12
Form: 10-Q/A
Chunk 1
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     | $    |                      0.00 |   |     | $    |      0.00 |   |
| Weighted average shares                 |     |      |                   3,550,957 |   |     |      | 3,428,021 |   |     |      |                 3,449,021 |   |     |      | 3,428,021 |   |

See accompanying notes to unaudited condensed financial statements

| 5 |

ELECTRO-SENSORS, INC. CONDENSED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY (in thousa nds except share amounts)

| For the three months ended June 30 | Common Stock Issued 
              Shares |     | Amount |     |     | Additional 
 Paid-in    
 Capital    |       |     | Retained 
 Earnings |        |   |     | Total         
 Stockholders’ 
 Equity        |        |   |
|:-----------------------------------|--------------------:|:----|:-------|----:|:----|:-----------|------:|:----|:---------|-------:|:--|:----|:--------------|-------:|:--|
| March 31, 2025 (unaudited)         |           3,449,021 |     | $      | 344 |     | $          | 2,391 |     | $        | 11,565 |   |     | $             | 14,300 |   |
| Stock-based compensation expense   |                     |     |        |     |     |            |    32 |     |          |        |   |     |               |     32 |   |
| Net income                         |                     |     |        |     |     |            |       |     |          |     59 |   |     |               |     59 |   |
| Balance June 30, 2025 (unaudited)  |           3,449,021 |     | $      | 344 |     | $          | 2,423 |     | $        | 11,624 |   |     | $             | 14,391 |   |
| March 31, 2024 (unaudited)         |           3,428,021 |     | $      | 342 |     | $          | 2,259 |     | $        | 11,