Company: LGCY
Filing Date: 2025-11-13
Form Type: 10-Q
Source: 0001493152-25-022296
Chunk: 3

Company: Legacy Education Inc.
Filing Date: 2025-11-13
Form: 10-Q
Item: Part II, Item 8
Chunk 3
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 income per share 

    Basic net income per share 
    $0.18  
    $0.22 
  
    Diluted net income per share 
    $0.16  
    $0.21 

    Weighted average number of common stock outstanding 

    Basic weighted average shares outstanding 
     12,458,551  
     9,320,063 
  
    Diluted weighted average shares outstanding 
     13,886,201  
     9,817,558 

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

F-3

Legacy
Education Inc.

Consolidated
Statements of Changes in Stockholders’ Equity

for
the three months ended September 30, 2025 and 2024

    Preferred
    Stock  
    Common
    Stock  
    Additional paid
                                            in  
    Retained  

    Shares  
    Amount  
    Shares  
    Amount  
    capital  
    Earnings  
    Total 
  
    Balance, June 30, 2025 
         -  
    $      -  
     12,452,670  
    $12,453  
    $27,273,365  
    $13,757,702  
    $41,043,520 

    Stock-based compensation 
     -  
     -  
     -  
     -  
     269,246  
     -  
     269,246 
  
    Exercise of options 
     -  
     -  
     44,357  
     44  
     165,851  
     -  
     165,895 
  
    Net income 
     -  
     -  
     -  
     -  
     -  
     2,186,960  
     2,186,960 
  
    Balance, September 30, 2025 
     -  
    $-  
     12,497,027  
    $12,497  
    $27,708,462  
    $15,944,662  
    $43,665,621 

    Preferred
    Stock  
    Common
    Stock  
    Additional paid