Company: LGCY
Filing Date: 2025-11-13
Form Type: 10-Q
Source: 0001493152-25-022296
Chunk: 58

Company: Legacy Education Inc.
Filing Date: 2025-11-13
Form: 10-Q
Item: Part I, Item 1
Chunk 58
---
    Shares  
    Amount  
    Shares  
    Amount  
    capital  
    Earnings  
    Total 
  
    Balance, June 30, 2024 
          -  
    $      -  
     9,291,149  
    $9,291  
    $16,186,251  
    $6,223,470  
    $22,419,012 
  
    Balance 
          -  
    $      -  
     9,291,149  
    $9,291  
    $16,186,251  
    $6,223,470  
    $22,419,012 

    Exercise of option 
     -  
     -  
     76,000  
     76  
     39,444  
     -  
     39,520 
  
    Issuance of common stock, net of offering costs 
     -  
     -  
     2,500,000  
     2,500  
     7,937,072  
     -  
     7,939,572 
  
    Stock-based compensation 
     -  
     -  
     -  
     -  
     67,031  
     -  
     67,031 
  
    Net income 
     -  
     -  
     -  
     -  
     -  
     2,090,753  
     2,090,753 
  
    Balance, September 30, 2024 
     -  
    $-  
     11,867,149  
    $11,867  
    $24,229,798  
    $8,314,223  
    $32,555,888 
  
    Balance 
     -  
    $-  
     11,867,149  
    $11,867  
    $24,229,798  
    $8,314,223  
    $32,555,888 

The
accompanying notes are an integral part of these unaudited condensed consolidated financial statements. 

F-4

Legacy
Education Inc.

Consolidated