Company: LASE
Filing Date: 2025-06-24
Form Type: 10-K
Source: 0001641172-25-016194
Chunk: 503

Company: Laser Photonics Corp
Filing Date: 2025-06-24
Form: 10-K
Item: Item 1B
Chunk 503
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0.37 

    F-17

    Restatement  

    As
    Filed  
    Adjustments  
    As
    Restated 
  
    Cash
    Flows From: 

    OPERATING
    ACTIVITIES 
    $  

    Net
    Income (Loss) 
    $-3,765,932  
    $447,761  
     -3,318,171 
  
    Adjustments
    to Reconcile Net Income (Loss) to Net Cash Flow from Operating Activities: 

    Shares
    issued on conversion of debt 
    $0  
    $0  

    Shares
    to be issued as consideration for services 
    $   
    $ 0 

    Shares
    issued for compensation 
    $145,550  
    $0  
     145,550 
  
    Distribution
    to affiliate 
    $-1,214,325  
    $0  
     -1,214,325 
  
    Depreciation
    & Amortization 
    $523,380  
    $0  
     523,380 
  
    Net
    Change, Right-of-Use Asset & Liabilities 
    $-31,775  
    $0  
     -31,775 
  
    Accounts
    Receivable 
    $-395,002  
    $0  
     -395,002 
  
    Inventory 
    $-1,231,796  
    $40,359  
     -1,191,437 
  
    Prepaids
    & Other Current Assets 
    $32,910  
    $0  
     32,910 
  
    Stock
    Account 
    $   
    $   
    - 
  
    Accounts
    Payable 
    $32,653  
    $0  
     32,653 
  
    Accrued
    Expenses 
    $-267,464  
    $0  
     -267,464 
  
    21030
    Deferred Revenue 
    $701,234  
    $-488,120  
     213,114 
  
    Net
    Cash From (Used In) Operating Activities 
    $-5,470,618  
    $51  
     -5,470,