| Blue Star Foods Corp. (BSFC) |
| Q2-CY2026 | Q1-CY2026 | Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 |
| Balance Sheet Date | | | 2025-Dec-31 | 2025-Sep-30 | 2025-Jun-30 | 2025-Mar-31 | 2024-Dec-31 | 2024-Sep-30 | 2024-Jun-30 | 2024-Mar-31 | 2023-Dec-31 | | | | | | | | | | | 2021-Mar-31 | 2020-Dec-31 | 2020-Sep-30 | 2020-Jun-30 | 2020-Mar-31 | 2019-Dec-31 | 2019-Sep-30 | 2019-Jun-30 | 2019-Mar-31 | 2018-Dec-31 | | 2018-Jul-31 | 2018-Apr-30 | 2018-Jan-31 | | | | | | | | | | | | | | |
| Fiscal Period | | | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | | | | | | | | | | | Q1-FY2021 | Q4-FY2020 | Q3-FY2020 | Q2-FY2020 | Q1-FY2020 | Q4-FY2019 | Q3-FY2019 | Q2-FY2019 | Q1-FY2019 | Q4-FY2018 | | Q3-FY2018 | Q2-FY2018 | Q1-FY2018 | | | | | | | | | | | | | | |
| Total Assets | | | 1,386,234$ | 1,274,283$ | 1,471,841$ | 2,050,518$ | 2,554,599$ | 5,525,867$ | 7,434,242$ | 6,184,882$ | 6,362,498$ | | | | 8,678,477$ | | | | | | | 6,048,234$ | 7,821,905$ | 9,379,235$ | 10,236,107$ | 12,232,820$ | 15,746,064$ | 11,534,643$ | 11,001,546$ | 14,862,893$ | 13,481,318$ | | 1,024$ | 570$ | 18,297,466$ | 4,000$ | | | | | | | | | | | | | |
| Total Current Assets | | | 1,160,651$ | 1,030,723$ | 1,204,552$ | 1,754,202$ | 2,233,749$ | 3,140,828$ | 5,096,211$ | 3,866,124$ | 4,095,876$ | | | | 6,521,288$ | | | | | | | 2,992,878$ | 4,729,725$ | 5,170,578$ | 6,372,841$ | 8,283,930$ | 11,780,300$ | 10,197,984$ | 9,578,856$ | 13,354,520$ | 13,153,895$ | | 1,024$ | 570$ | 17,787,310$ | 4,000$ | | | | | | | | | | | | | |
| Cash and Cash Equivalents | | | 14,436$ | 82,770$ | 45,976$ | 23,049$ | 326,854$ | 72,697$ | 73,110$ | 22,298$ | 24,163$ | | | | 9,262$ | | | | | | | 104,633$ | 55,644$ | 7,827$ | 14,398$ | 22,959$ | 153,904$ | 35,008$ | 63,071$ | 45,150$ | 13,143$ | | 1,024$ | 570$ | 29,377$ | 4,000$ | | | | | | | | | | | | | |
| Receivables | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Current Assets | | | 594,220$ | 602,522$ | 455,006$ | 932,810$ | 1,109,494$ | 1,196,026$ | 3,179,164$ | 1,669,610$ | 833,472$ | | | | 671,933$ | | | | | | | 222,446$ | 176,925$ | 247,507$ | 217,147$ | 219,291$ | 242,700$ | 85,881$ | 100,428$ | 95,166$ | 90,929$ | | | | 99,997$ | | | | | | | | | | | | | | |
| Assets Held for Sale in Short Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Noncurrent Assets | | | 225,583$ | 243,560$ | 267,289$ | 296,316$ | 320,850$ | 2,385,039$ | 2,338,031$ | 2,318,758$ | 2,266,622$ | | | | 2,157,189$ | | | | | | | 3,055,356$ | 3,092,180$ | 4,208,657$ | 3,863,266$ | 3,948,890$ | 3,965,764$ | 1,336,659$ | 1,422,690$ | 1,508,373$ | 327,423$ | | 0$ | 0$ | 510,156$ | 0$ | | | | | | | | | | | | | |
| Goodwill | | | | | | | | | | | | | | | | | | | | | | 445,395$ | 445,395$ | 445,395$ | 445,395$ | 445,395$ | 445,395$ | | | | | | | | | | | | | | | | | | | | | | |
| Other Intangible Assets | | | | | | | | | | | | | | | | | | | | | | 1,922,912$ | 1,963,616$ | 2,004,320$ | 2,490,419$ | 2,531,123$ | 2,126,112$ | | | | | | | | | | | | | | | | | | | | | | |
| Physical Assets | | | 106,150$ | 113,506$ | 119,878$ | 126,389$ | 122,860$ | 393,798$ | 358,978$ | 324,077$ | 303,857$ | | | | 120,400$ | | | | | | | 18,979$ | 20,064$ | 83,420$ | 90,840$ | 65,993$ | 61,908$ | 67,014$ | 83,945$ | 95,834$ | 109,169$ | | | | 146,496$ | | | | | | | | | | | | | | |
| Other Noncurrent Assets | | | 69,336$ | 70,959$ | 78,297$ | 95,328$ | 113,845$ | 158,426$ | | | 102,222$ | | | | | | | | | | | 120,139$ | 108,088$ | 116,829$ | 135,080$ | 161,068$ | 125,418$ | 124,297$ | 155,929$ | 192,256$ | 218,254$ | | | | 311,053$ | | | | | | | | | | | | | | |
| Assets Held for Sale in Long Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Liabilities | | | 3,742,736$ | 2,974,056$ | 2,837,243$ | 2,688,161$ | 2,746,296$ | 2,901,106$ | 3,197,544$ | 3,794,898$ | 3,767,576$ | | | | 9,924,200$ | | | | | | | 6,419,495$ | 7,841,628$ | 11,088,212$ | 12,341,715$ | 13,556,727$ | 16,265,776$ | 13,758,151$ | 12,636,044$ | 16,300,526$ | 14,300,832$ | | 9,000$ | 2,500$ | 19,497,407$ | 387$ | | | | | | | | | | | | | |
| Total Current Liabilities | | | 3,688,718$ | 2,695,422$ | 2,758,173$ | 2,441,523$ | 2,644,974$ | 2,713,536$ | 2,940,099$ | 3,182,683$ | 3,196,661$ | | | | 9,534,569$ | | | | | | | 5,574,531$ | 7,256,784$ | 9,512,380$ | 10,489,307$ | 11,894,056$ | 14,566,386$ | 12,722,490$ | 11,569,734$ | 15,204,300$ | 14,300,832$ | | | 2,500$ | 19,463,529$ | 387$ | | | | | | | | | | | | | |
| Accounts Payable | | | 538,635$ | 492,901$ | 599,824$ | | 307,121$ | | | | | | | | | | | | | | | | 1,607,490$ | 2,639,716$ | 2,820,693$ | 2,759,934$ | 3,528,466$ | 2,589,450$ | 1,907,517$ | 2,556,061$ | 3,155,741$ | | | | 4,543,359$ | 387$ | | | | | | | | | | | | | |
| Short Term Debt | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Short Term Capital Lease Obligations | | | 39,577$ | 38,758$ | | 36,035$ | 35,688$ | 36,915$ | 35,852$ | 35,650$ | 35,428$ | | | | 57,329$ | | | | | | | 29,649$ | 29,337$ | 171,028$ | 165,971$ | 162,112$ | 136,952$ | 124,244$ | 126,577$ | 128,910$ | | | | | | | | | | | | | | | | | | | |
| Other Current Liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Noncurrent Liabilities | | | 54,018$ | 278,634$ | 79,070$ | 246,638$ | 101,322$ | 187,570$ | 257,445$ | 612,215$ | 570,915$ | | | | 389,631$ | | | | | | | 844,964$ | 584,844$ | 1,575,832$ | 1,852,408$ | 1,662,671$ | 1,699,390$ | 1,035,661$ | 1,066,310$ | 1,096,226$ | 0$ | | 9,000$ | 0$ | 33,878$ | 0$ | | | | | | | | | | | | | |
| Long Term Debt | | | | 258,297$ | 48,509$ | 208,074$ | 52,865$ | 127,199$ | 188,509$ | 533,058$ | 481,329$ | | | | | | | | | | | | | | 232,557$ | | | | | | 31,200$ | | | | 33,878$ | | | | | | | | | | | | | | |
| Long Term Capital Lease Obligations | | | 10,520$ | 20,337$ | | 38,564$ | 48,457$ | 60,371$ | 68,936$ | 79,157$ | 89,586$ | | | | 139,631$ | | | | | | | 62,409$ | 69,844$ | 965,832$ | 1,009,851$ | 1,052,671$ | 1,089,390$ | 1,035,661$ | 1,065,943$ | 1,096,226$ | | | | | | | | | | | | | | | | | | | |
| Other Noncurrent Liabilities | | | | | | | | | | | | | | | 250,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Equity | | | (2,356,502$) | (1,699,773$) | (1,365,402$) | (637,643$) | (191,697$) | 2,624,761$ | 4,236,698$ | 2,389,984$ | 2,594,922$ | 482,293$ | (15,713$) | 479,238$ | (1,245,723$) | | | | 8,906,968$ | | | (371,261$) | (19,723$) | (1,708,977$) | (2,105,608$) | (1,323,907$) | (519,712$) | (2,223,508$) | (1,634,498$) | (1,437,633$) | (819,514$) | | (1,846,553$) | (2,097,090$) | (1,334,068$) | 3,613$ | | | (1,651,714$) | | | | | | | | | | |
| Equity to Minority | | | | | | | | | | | | | | | | | | | | | | | | | (326,751$) | (346,662$) | (358,028$) | (418,467$) | (396,406$) | (445,870$) | (372,752$) | | | | (317,378$) | | | | | | | | | | | | | | |
| Equity to Common Shareholders | | | (2,356,502$) | (1,699,773$) | (1,365,402$) | (637,643$) | (191,697$) | 2,624,761$ | 4,236,698$ | 2,389,984$ | 2,594,922$ | 482,293$ | (15,713$) | 479,238$ | (1,245,723$) | | | | 8,906,968$ | | | (371,261$) | (19,723$) | (1,708,977$) | (1,778,857$) | (1,323,907$) | (519,712$) | (1,805,041$) | (1,238,092$) | (991,763$) | (446,762$) | | (7,976$) | (1,930$) | (935,170$) | 3,613$ | | | (1,651,714$) | | | | | | | | | | |
| Additional Paid-In Capital | | | 47,649,570$ | 47,057,297$ | 46,938,289$ | 46,902,199$ | 46,167,697$ | 42,973,403$ | 41,519,902$ | 37,654,859$ | 36,661,926$ | | | | 28,329,116$ | | | | | | | 13,643,656$ | 13,488,836$ | 11,678,015$ | 11,580,420$ | 8,852,125$ | 8,789,021$ | 5,612,245$ | 4,885,279$ | 4,108,059$ | 3,404,774$ | | 3,000$ | 3,000$ | 558,257$ | 3,000$ | | | | | | | | | | | | | |
| Retained Earnings | | | (49,871,732$) | (48,621,933$) | (48,140,967$) | (47,489,149$) | (46,289,219$) | (40,171,499$) | (37,123,940$) | (35,090,183$) | (33,810,732$) | | | | (29,339,120$) | | | | | | | (14,016,881$) | (13,510,517$) | (13,388,865$) | (13,361,143$) | (9,831,132$) | (8,952,466$) | (7,418,898$) | (6,124,983$) | (5,101,428$) | (3,853,139$) | | (11,976$) | (5,930$) | (1,576,447$) | (387$) | | | | | | | | | | | | | |
| Treasury Stock | | | 76,323$ | 76,323$ | 76,323$ | 76,323$ | 76,323$ | 76,323$ | 76,323$ | 76,323$ | 76,323$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Capital Lease Obligations | | | 50,097$ | | | | 84,145$ | 97,286$ | 104,788$ | 114,807$ | 125,014$ | | | | | | | | | | | 92,058$ | 99,181$ | 1,136,860$ | 1,175,822$ | 1,214,783$ | 1,226,342$ | 1,156,791$ | 1,192,520$ | 1,217,356$ | | | | | | | | | | | | | | | | | | | |