LRHCHIGH SIGNALFINANCIAL10-K

LRHC shows severe financial deterioration with dramatically increased share count, doubling losses, and a massive liability surge that has wiped out over half of stockholder equity.

The company appears to have undergone significant dilution with outstanding shares increasing 162% from 14.3M to 37.4M, while simultaneously burning through cash with losses nearly doubling to $14.4M. The 307% surge in current liabilities combined with the 56% decline in stockholder equity suggests potential liquidity stress and raises questions about the company's ability to meet short-term obligations.

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FINANCIAL ANALYSIS

Despite revenue more than doubling from $31.8M to $69.4M and gross profit increasing 109%, LRHC's financial position has severely deteriorated with net losses expanding 85% to $14.4M and operating losses worsening 58% to $11.2M. The balance sheet shows alarming stress with current liabilities surging 307% to $8.5M while stockholders' equity collapsed 56% to just $2.6M, indicating the company is burning cash faster than it can generate it despite significant revenue growth. The combination of massive share dilution (162% increase in shares outstanding) and deteriorating cash flows suggests potential distress financing and questions about long-term viability.

FINANCIAL STATEMENT CHANGES
Current Liabilities
Balance Sheet
+307.3%
$2.1M$8.5M

Current liabilities surged 307.3% — significant near-term obligations; verify ability to meet short-term debt.

Interest Expense
P&L
+187.4%
$140K$403K

Interest expense surged 187.4% — significant debt increase or rising rates materially impacting earnings.

Total Liabilities
Balance Sheet
+179.1%
$4.6M$12.7M

Liabilities grew 179.1% — significant increase in debt or obligations, assess impact on financial flexibility.

Revenue
P&L
+118.7%
$31.8M$69.4M

Strong top-line growth of 118.7% — accelerating demand or successful expansion into new markets.

Gross Profit
P&L
+109.5%
$2.8M$6.0M

Gross profit expanding — improving pricing power or product mix shift toward higher-margin offerings.

Net Income
P&L
-84.8%
-$7.8M-$14.4M

Net income declined 84.8% — review whether driven by operations, interest costs, or non-recurring items.

Operating Cash Flow
Cash Flow
-58.2%
-$1.9M-$3.0M

Operating cash flow fell 58.2% — earnings quality concerns; investigate working capital changes and non-cash items.

Operating Income
P&L
-57.9%
-$7.1M-$11.2M

Operating income deteriorated sharply — investigate whether driven by one-time charges or structural cost issues.

Stockholders Equity
Balance Sheet
-56.5%
$5.9M$2.6M

Equity declined sharply — large losses, buybacks, or write-downs reducing book value significantly.

Cash & Equivalents
Balance Sheet
+50.4%
$960K$1.4M

Cash position surged 50.4% — strong cash generation or capital raise providing significant financial cushion.

LANGUAGE CHANGES
NEW — 2025-04-15
PRIOR — 2024-04-16
ADDED
As of April 15, 2025, the Registrant had 37,411,451 shares of common stock, par value $0.0001 per share, issued and outstanding.
ii SUMMARY OF RISK FACTORS Our business is subject to numerous risks and uncertainties, any one of which could materially adversely affect our results of operations, financial condition or business.
Adverse outcomes in litigation and regulatory actions against the NAR (as defined below), other real estate brokerage companies and agents in our industry could adversely impact our financial results.
Risks Associated with Our Capital Stock Our failure to maintain our compliance with Nasdaq s continued listing standards or other requirements could result in our Common Stock being delisted from Nasdaq, which could adversely affect our liquidity and the trading volume and market price of our Common Stock and decrease or eliminate your investment.
We discuss these and other risks and uncertainties in the Part I, Item 1A Risk Factors of this Annual Report on the Form 10-K.
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REMOVED
As of April 16, 2024, the Registrant had 14,302,716 shares of common stock, par value $0.0001 per share, issued and outstanding.
Adverse outcomes in litigation and regulatory actions against the NAR, other real estate brokerage companies and agents in our industry could adversely impact our financial results.
Risks Associated with Our Capital Stock We may not be able to maintain the listing of our Common Stock on Nasdaq, which could adversely affect our liquidity and the trading volume and market price of our Common Stock and decrease or eliminate your investment.
We discuss these and other risks and uncertainties in the Item 1A.Risk Factors of this Annual Report on the Form 10-K.
Our primary business, La Rosa Realty, LLC, has been listed in the Top 75 Residential Real Estate Firms in the United States from 2016 through 2020 by the National Association of Realtors, the leading real estate industry trade association in the United States.
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