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8-K primary document
CPSH · Current Report (Form 8-K) · Filed March 4, 2026

Cps Technologies Corp8-K exhibit

ex_928458.htm
ex_928458.htm

Exhibit 99.2

 

CPS TECHNOLOGIES CORP.

Statements of Operations and Other Comprehensive Income (Loss) (Unaudited)

 

   

Three Months Ended

   

Twelve Months Ended

 
   

December 27,

2025

   

December 28,

2024

   

December 27,

2025

   

December 28,

2024

 
                                 

Product sales

  $ 8,208,041     $ 5,933,283     $ 32,596,314     $ 21,123,346  
                                 

Cost of product sales

    6,988565       6,204,808       27,306,955       21,241,984  
                                 

Gross profit

    1,219,476       (271,525 )     5,289,359       (118,638 )
                                 

Selling, general, and administrative expenses

    1,318,163       1,047,459       4,845,385       4,262,290  
                                 

Income (loss) from operations

    (98,687 )     (1,318,984 )     443,974       (4,380,928 )
                                 

Other income

    123,680       45,134       238,664       286,979  
                                 

Net income (loss) before income taxes

    24,993       (1,273,850 )     682,638       (4,093,949 )

Income tax provision (benefit)

    12,399       (278,697 )     262,284       (958,500 )
                                 

Net income (loss)

  $ 12,594     $ (995,153 )   $ 420,354     $ (3,135,449 )

Other comprehensive income

                               

Net unrealized gains (losses) on available for sale securities

    (7,037 )     (1,946 )     (15,361 )     15,500  

Total other comprehensive income (loss)

    (7,037 )     (1,946 )     (15,361 )     15,500  

Comprehensive income (loss)

    5,557       (997,099 )     404,993       (3,119,949 )
                                 

Net income (loss) per basic common share

  $ 0.00     $ (0.07 )   $ 0.03     $ (0.22 )
                                 

Weighted average number of basic common shares outstanding

    17,996,884       14,525,960       15,286,097       14,522,513  
                                 

Net income (loss) per diluted common share

  $ 0.00     $ (0.07 )   $ 0.03       (0.22 )
                                 

Weighted average number of diluted common shares outstanding

    18,190,719       14,525,960       15,388,726       14,522,513  

 

 

 

CPS TECHNOLOGIES CORP.
BALANCE SHEETS

(Unaudited) 

 

   

December 27,

   

December 28,

 
   

2025

   

2024

 

ASSETS

               
                 

Current assets:

               

Cash and cash equivalents

  $ 4,466,198     $ 3,280,687  

Marketable securities, at fair value

    8,769,363       1,031,001  

Accounts receivable-trade, net

    5,235,307       4,858,208  

Accounts receivable-other

    380,948       177,068  

Inventories, net

    5,598,407       4,331,066  

Prepaid expenses and other current assets

    299,829       480,986  

Total current assets

    24,750,052       14,159,016  

Property and equipment:

               

Production equipment

    10,647,170       10,382,379  

Furniture and office equipment

    910,310       891,921  

Leasehold improvements

    997,830       997,830  

Total cost

    12,555,310       12,272,130  

Accumulated depreciation and amortization

    (10,877,927 )     (10,377,756 )

Construction in progress

    459,671       108,874  

Net property and equipment

    2,137,054       2,003,248  

Net intangible assets

    21,778       -  

Right-of-use lease asset

    336,000       186,000  

Deferred taxes, net

    2,266,854       2,528,682  

Total assets

  $ 29,511,738     $ 18,876,946  

LIABILITIES AND STOCKHOLDERS’ EQUITY

               

Current liabilities:

               

Notes payable, current portion

  $ -     $ 8,130  

Accounts payable

    3,363,233       3,053,712  

Accrued expenses

    907,910       913,279  

Deferred revenue

    238,044       172,429  

Lease liability, current portion

    162,000       160,000  
                 

Total current liabilities

    4,671,187       4,307,550  
                 

Deferred revenue – long term

    31,277       31,277  

Long term lease liability

    174,000       26,000  
                 

Total liabilities

    4,876,464       4,364,827  

Commitments & Contingencies

               

Stockholders’ Equity:

               

Common stock, $0.01 par value, authorized 20,000,000 shares; issued 18,132,767 and 14,661,487 shares; outstanding 17,988,634 and 14,525,960; at December 27, 2025 and December 28, 2024, respectively

    181,320       146,615  

Preferred stock, no shares issued or outstanding

           

Additional paid-in capital

    50,295,019       40,580,387  

Accumulated other comprehensive income

    139       15,500  

Accumulated deficit

    (25,469,891 )     (25,890,245 )

Less cost of 144,133 and 135,527 common shares repurchased at December 27, 2025 and December 28, 2024, respectively

    (371,313 )     (340,138 )
                 

Total stockholders’ equity

    24,635,274       14,512,119  
                 

Total liabilities and stockholders’ equity

  $ 29,511,738     $ 18,876,946  

 

 

 
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