ClarificationAug 12, 2026, 07:38 AM
Capstone Restates Q1 2025 EPS to $(1.56) from $(0.47)
AI Summary
Capstone Holding Corp. filed an amendment to its Q1 2026 Form 10-Q to restate the weighted average number of common shares outstanding and basic/diluted net loss per share for the comparative three months ended March 31, 2025. The restatement changed the Q1 2025 net loss per share from $(0.47) to $(1.56) due to an error in calculating weighted average shares. The net loss for Q1 2025 remains unchanged. For Q1 2026, the company reported net sales of $12.64 million and a net loss of $1.92 million, an improvement from the restated Q1 2025 net loss of $2.43 million.
Key Highlights
- Restated Q1 2025 weighted average shares to 1,555,566 from 5,190,251.
- Restated Q1 2025 net loss per share to $(1.56) from $(0.47).
- Q1 2025 net loss remained unchanged at $(2.43) million.
- Q1 2026 net sales increased to $12.64 million from $7.90 million in Q1 2025 (restated).
- Q1 2026 net loss improved to $(1.92) million from $(2.43) million in Q1 2025 (restated).
- Q1 2026 loss per share was $(0.21) compared to $(1.56) in Q1 2025 (restated).
- Cash and cash equivalents decreased to $419k at March 31, 2026, from $727k at December 31, 2025.
- Total assets increased to $53.80 million at March 31, 2026, from $51.38 million at December 31, 2025.
Price Impact
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