Press Release: Sow Good Reports Third Quarter 2025 Results

Dow Jones11-14

DALLAS, Nov. 14, 2025 (GLOBE NEWSWIRE) -- Sow Good Inc. (Nasdaq: SOWG) ("Sow Good" or "the Company"), a leading freeze-dried food and candy manufacturer, is reporting financial and operating results for the third quarter ended September 30, 2025.

"Q3 2025 was a quarter of steady progress and operational strengthening as we continued to position Sow Good for long-term sustainable growth," said Claudia Goldfarb, CEO of Sow Good. "The decisive actions we've taken over the past several months have simplified our footprint, reduced fixed costs, and enhanced efficiency across the organization. We've now completely vacated our Mockingbird facility, reducing our footprint by over 50,000 square feet and delivering immediate savings, and we will fully vacate our Rock Quarry facility by the end of January, reducing our footprint by more than 320,000 square feet. Together with lease amendments and payroll optimization, these efforts represent over $5 million in annualized savings and a leaner, more agile platform ready to scale efficiently.

"We secured our first private-label partnership with a 600-store national retailer for our new Caramel Crunch SKU, which will ship in the first half of 2026. Caramel Crunch is our first fully vertically integrated product--with caramel made in house with no artificial dyes, flavors, or preservatives and crafted using our proprietary long-cycle freeze-drying process. This cleaner-ingredient approach not only enhances product appeal but also opens the door to additional retail opportunities as buyers increasingly prioritize clean-label alternatives. In March of 2026 we are launching 2 new SKUs with a national retailer in our branded display that will also have 10 other of our top SKUs. Our international distribution partners remain excited with our performance and are substantially expanding influencer marketing and retailer marketing partnerships for 2026 to continue supporting the Sow Good brand.

"We are also in ongoing conversations with other national retailers regarding additional private-label opportunities, including potential extensions into freeze-dried yogurt melts and other innovative formats. While still early, these discussions underscore the trust major retailers have in our manufacturing capabilities and the breadth of our technology platform. At the same time, we've seen a slowdown in traditional legacy SKUs, while growth and retailer demand are shifting toward our new clean-label, innovative products that highlight our differentiation in texture, flavor, and quality.

"Looking ahead, we remain focused on operational discipline and a return to profitability. The foundational work we've completed this year has made Sow Good leaner, more efficient, and better positioned for sustainable growth. In parallel, we are advancing a number of strategic initiatives -- including digital asset and partnership strategies -- designed to strengthen our balance sheet, diversify our funding base, and enhance long-term shareholder value. These discussions are progressing constructively and reflect our commitment to innovative and responsible capital management."

Third Quarter 2025 Highlights

   -- Revenue in the third quarter of 2025 was $1.6 million compared to $3.6 
      million for the same period in 2024. The decline reflects changes in 
      sales mix as the Company realized lower average selling prices associated 
      with the closeout of discontinued SKUs. 
 
   -- Gross loss in the third quarter of 2025 was $8.9 million compared to 
      gross profit of $0.6 million in the year ago period. Gross margin was 
      (576)% in the third quarter of 2025 compared to 16% in the prior year 
      period. Cost of goods sold increased due to $5.3 million in noncash 
      charges for reserves for finished goods and materials associated with 
      SKUs that the Company no longer intends to produce or sell, and $3.2 
      million for the related write-down of overhead allocated to this 
      inventory. 
 
   -- Operating expenses in the third quarter of 2025 were $3.7 million 
      compared to $3.8 million for the same period in 2024. The decrease was 
      largely due to lower payroll costs and professional fees reflective of 
      the Company's ongoing cost reduction efforts. 
 
   -- Other income for the third quarter of 2025 was a net gain of $1.7 million, 
      compared to other expense of $185.6 thousand for the same period in 2024. 
      The increase was driven by a noncash gain recognized upon the exit of 
      lease liabilities related to two facilities as of September 30, 2025, 
      partially offset by net interest expense of $93.3 thousand. Other expense 
      for the third quarter of 2024 consisted primarily of net interest 
      expense. 
 
   -- Net loss in the third quarter of 2025 was $10.9 million, or $(0.90) per 
      basic and diluted share, compared to net loss of $3.4 million, or $(0.33) 
      per basic and diluted share, for the same period in 2024. The decrease is 
      primarily due to noncash inventory reserve charges, coupled with 
      decreased sales. 
 
   -- Adjusted EBITDA (a non-GAAP financial measure defined and reconciled 
      herein) in the third quarter of 2025 was $(10.9) million compared to 
      $(1.9) million for the same period in 2024. For a reconciliation of 
      Adjusted EBITDA to the nearest comparable GAAP metric, net income, please 
      see the tables below. 
 
   -- Cash and cash equivalents were $387.3 thousand at September 30, 2025, 
      compared to $3.7 million at December 31, 2024 

Conference Call

Sow Good will conduct a conference call today at 10:00 a.m. Eastern time to discuss its results for the third quarter ended September 30, 2025.

Date: Friday, November 14, 2025

Time: 10:00 a.m. Eastern time

Registration Link: https://register-conf.media-server.com/register/BI86174db562554c2c849dd74fef03d415

To access the call by phone, please register via the registration link above and you will be provided with dial-in instructions and details. If you have any difficulty connecting with the conference call, please contact Gateway Group at 1-949-574-3860.

The conference call will be broadcast live and available for replay here and on the Company's website at Sowginc.com.

About Sow Good Inc.

Sow Good Inc. (Nasdaq: SOWG) is a U.S.-based leader in freeze-dried snacks and candies, driven by a commitment to quality, innovation, and excellence. The company's proprietary freeze-drying technology and vertically integrated manufacturing platform power some of the most exciting products in the better-for-you and indulgent snack categories--all proudly made in Texas.

Non-GAAP Financial Measures

This press release contains "non-GAAP financial measures" that are financial measures that either exclude or include amounts that are not excluded or included in the most directly comparable measures calculated and presented in accordance with GAAP. Specifically, we make use of the non-GAAP financial measure "Adjusted EBITDA." Adjusted EBITDA has been presented in this press release as a supplemental measure of financial performance that is not required by, or presented in accordance with, GAAP. We define Adjusted EBITDA as net income (loss) before depreciation and amortization, interest expense, net, provision for income tax, and share-based compensation, and loss on early extinguishment of debt. The most directly comparable GAAP measure is net income (loss). Adjusted EBITDA is not recognized terms under GAAP and should not be considered as an alternative to net income (loss) as a measure of financial performance or cash provided by operating activities as a measure of liquidity, or any other performance measure derived in accordance with GAAP. In addition, in evaluating Adjusted EBITDA, you should be aware that in the future, we may incur expenses similar to the adjustments in the presentation of Adjusted EBITDA. The presentation of Adjusted EBITDA should not be construed as an inference that our future results will be unaffected by unusual or non-recurring items. Because not all companies use identical calculations, the presentations of Adjusted EBITDA may not be comparable to other similarly titled measures of other companies and can differ significantly from company to company.

We present this non-GAAP measure because we believe it assists investors and analysts in comparing our operating performance across reporting periods on a consistent basis by excluding items that we do not believe are indicative of our core operating performance. Management believes Adjusted EBITDA is useful to investors in highlighting trends in our operating performance, while other measures can differ significantly depending on long-term strategic decisions regarding capital structure, the tax jurisdictions in which we operate, and capital investments. Management uses Adjusted EBITDA to supplement GAAP measures of performance in the evaluation of the effectiveness of our business strategies, to make budgeting decisions, to establish discretionary annual incentive compensation, and to compare our performance against that of other peer companies using similar measures. Management supplements GAAP results with non-GAAP financial measures to provide a more complete understanding of the factors and trends affecting the business than GAAP results alone provide.

There are a number of limitations related to the use of Adjusted EBITDA rather than net income (loss), which is the most directly comparable financial measure calculated and presented in accordance with GAAP. Some of these limitations are:

   -- Adjusted EBITDA excludes stock-based compensation expense as it has 
      recently been, and will continue to be for the foreseeable future, a 
      significant recurring non-cash expense for our business; 
 
   -- Adjusted EBITDA excludes depreciation and amortization expense and, 
      although this is a non-cash expense, the assets being depreciated and 
      amortized may have to be replaced in the future; 
 
   -- Adjusted EBITDA does not reflect the cash requirements necessary to 
      service interest on our debt which affects the cash available to us; 
 
   -- Adjusted EBITDA does not reflect the monies earned from our investments 
      since it does not reflect our core operations; 
 
   -- Adjusted EBITDA does not reflect the loss on early extinguishment of debt 
      since it does not reflect our core operations and is a non-cash expense; 
 
   -- Adjusted EBITDA does not reflect the gain on the exit of lease 
      obligations since it does not reflect our core operations and is a 
      non-cash expense; 
 
   -- Adjusted EBITDA does not reflect income tax expense that affects cash 
      available to us; and 
 
   -- the expenses and other items that we exclude in our calculations of 
      Adjusted EBITDA may differ from the expenses and other items, if any, 
      that other companies may exclude from Adjusted EBITDA when they report 
      their operating results. 

In addition, other companies may use other measures to evaluate their performance, all of which could reduce the usefulness of our non-GAAP financial measures as tools for comparison.

Forward-Looking Statements

This press release contains forward-looking statements. Statements other than statements of historical facts contained in this press release may be forward-looking statements. Statements regarding our future results of operations and financial position, business strategy and plans and objectives of management for future operations, including, among others, statements regarding the offering, expected growth, and future capital expenditures, are forward-looking statements. In some cases, you can identify forward-looking statements by terms such as "estimate," "project," "predict," "believe," "expect," "anticipate," "target," "plan, " "intend," "seek," "goal," "will," "should," "may" or other words and similar expressions that convey the uncertainty of future events or outcomes. Forward-looking statements contained in this press release include, but are not limited to statements about: (a) our ability to compete successfully in the highly competitive industry in which we operate; (b) our ability to maintain and enhance our brand; (c) our ability to successfully implement our growth strategies related to launching new products and enter new markets; (d) the effectiveness and efficiency of our marketing programs; (e) our ability to manage current operations and to manage future growth effectively; (f) our future operating performance; (g) our ability to attract new customers or retain existing customers; (h) our ability to protect and maintain our intellectual property; (i) the government regulations to which we are subject; (j) our ability to maintain adequate liquidity to meet our financial obligations; (k) failure to obtain sufficient sales and distributions for our freeze dried product offerings; (l) the potential for supply chain disruption and delay; (m) the potential for transportation, labor, and raw material cost increases; (n) the timing of our operational efficiencies measures and the anticipated savings therefrom, and (o) such other risks and uncertainties described more fully in documents filed with or furnished to the Securities and Exchange Commission, including the risk factors discussed in our Annual Report on Form 10-K for the year ended December 31, 2024 and our most recent Quarterly Report on Form 10-Q. All information provided in this release is as of the date hereof and we undertakes no duty to update this information except as required by law.

Sow Good Investor Inquiries:

Cody Slach

Gateway Group, Inc.

1-949-574-3860

SOWG@gateway-grp.com

Sow Good Media Inquiries:

Sow Good, Inc.

1-214-623-6055

pr@sowginc.com

 
                            SOW GOOD INC. 
                       CONDENSED BALANCE SHEETS 
 
                                      September 30,    December 31, 
                                          2025             2024 
                                     ---------------   ------------ 
              ASSETS                   (Unaudited) 
Current assets: 
Cash and cash equivalents             $      387,294   $  3,723,440 
Accounts receivable, net                     174,757        460,147 
Inventory, net                            11,524,269     20,313,315 
Prepaid inventory                             19,923         55,796 
Prepaid expenses                             226,694        523,442 
Assets held for sale                         713,256              - 
                                         -----------    ----------- 
Total current assets                      13,046,193     25,076,140 
                                         -----------    ----------- 
 
 
Property and equipment, net               10,311,440     11,802,420 
 
Security deposit                           1,043,972      1,357,956 
Right-of-use asset                         1,169,271     16,459,215 
                                         -----------    ----------- 
Total assets                          $   25,570,876   $ 54,695,731 
                                         ===========    =========== 
 
  LIABILITIES AND STOCKHOLDERS' 
              EQUITY 
 
Current liabilities: 
Accounts payable                      $      818,797   $  1,368,006 
Accrued interest                             110,973              - 
Accrued expenses                             734,548        976,153 
Current portion of operating lease 
 liabilities                               1,551,711      2,599,102 
Current maturities of notes 
 payable, related parties, net of 
 $0 and $304,500 of debt discounts 
 at September 30, 2025 and December 
 31, 2024, respectively                            -      2,195,500 
Current maturities of notes 
 payable, net of $0 and $13,470 of 
 debt discounts as of September 30, 
 2025 and December 31, 2024, 
 respectively                                      -        225,780 
                                         -----------    ----------- 
Total current liabilities                  3,216,029      7,364,541 
 
Operating lease liabilities                1,123,302     15,193,129 
Convertible notes payable, related 
 parties, net of $811,388 and $0 of 
 debt discounts as of September 30, 
 2025 and December 31, 2024, 
 respectively                              1,992,430              - 
Notes payable                                150,000        150,000 
                                         -----------    ----------- 
 
Total liabilities                          6,481,761     22,707,670 
                                         -----------    ----------- 
 
Commitments and contingencies 
 
Stockholders' equity: 
Preferred stock, $0.001 par value, 
20,000,000 shares authorized, no 
shares issued and outstanding                      -              - 
Common stock, $0.001 par value, 
 500,000,000 shares authorized, 
 12,223,599 and 11,300,624 shares 
 issued and outstanding as of 
 September 30, 2025 and December 
 31, 2024                                     12,224         11,300 
Additional paid-in capital                99,212,152     94,418,972 
Accumulated deficit                      (80,135,261)   (62,442,211) 
                                         -----------    ----------- 
Total stockholders' equity                19,089,115     31,988,061 
                                         -----------    ----------- 
 
Total liabilities and stockholders' 
 equity                               $   25,570,876   $ 54,695,731 
                                         ===========    =========== 
 
 
                               SOW GOOD INC. 
                     CONDENSED STATEMENTS OF OPERATIONS 
                                 (Unaudited) 
 
                  For the Three Months Ended   For the Nine Months Ended 
                        September 30,                September 30, 
                      2025          2024           2025          2024 
                  ------------   -----------   ------------   ----------- 
Revenues          $  1,553,138   $ 3,554,157   $  5,886,372   $30,608,526 
Cost of goods 
 sold               10,500,626     2,998,171     13,860,846    16,415,970 
                   -----------    ----------    -----------    ---------- 
Gross profit        (8,947,488)      555,986     (7,974,474)   14,192,556 
                   -----------    ----------    -----------    ---------- 
 
Operating 
expenses: 
General and 
administrative 
expenses: 
Salaries and 
 benefits            1,826,918     1,875,908      5,701,187     6,350,038 
Professional 
 services               97,553       320,289        548,106     1,382,393 
Other general 
 and 
 administrative 
 expenses            1,712,505     1,607,844      4,832,623     3,879,350 
                   -----------    ----------    -----------    ---------- 
Total general 
 and 
 administrative 
 expenses            3,636,976     3,804,041     11,081,916    11,611,781 
Depreciation and 
 amortization            8,584         8,583         25,751        23,060 
Loss on 
 impairment of 
 long-lived 
 assets                 24,690             -         24,690             - 
                   -----------    ----------    -----------    ---------- 
Total operating 
 expenses            3,670,250     3,812,624     11,132,357    11,634,841 
                   -----------    ----------    -----------    ---------- 
 
Net operating 
 income (loss)     (12,617,738)   (3,256,638)   (19,106,831)    2,557,715 
                   -----------    ----------    -----------    ---------- 
 
Other income 
(expense): 
Interest income              -        39,509         27,266        43,639 
Interest expense       (93,274)     (225,095)      (389,013)   (1,243,428) 
Loss on early 
 extinguishment 
 of debt                     -             -              -      (696,502) 
Gain on 
 termination of 
 leases              1,775,528             -      1,775,528             - 
                   -----------    ----------    -----------    ---------- 
Total other 
 expense             1,682,254      (185,586)     1,413,781    (1,896,291) 
                   -----------    ----------    -----------    ---------- 
 
Income (loss) 
 before income 
 tax               (10,935,484)   (3,442,224)   (17,693,050)      661,424 
Income tax 
 provision                   -        62,315              -      (195,603) 
                   -----------    ----------    -----------    ---------- 
Net income 
 (loss)           $(10,935,484)  $(3,379,909)  $(17,693,050)  $   465,821 
                   ===========    ==========    ===========    ========== 
 
Weighted average 
 common shares 
 outstanding - 
 basic              12,203,609    10,245,388     11,708,645     8,651,223 
                   ===========    ==========    ===========    ========== 
Net income 
 (loss) per 
 common share - 
 basic            $      (0.90)  $     (0.33)  $      (1.51)  $      0.05 
                   ===========    ==========    ===========    ========== 
 
Weighted average 
 common shares 
 outstanding - 
 diluted            12,203,609    10,245,388     11,708,645     9,613,553 
                   ===========    ==========    ===========    ========== 
Net income 
 (loss) per 
 common share - 
 diluted          $      (0.90)  $     (0.33)  $      (1.51)  $      0.05 
                   ===========    ==========    ===========    ========== 
 
 
                                   SOW GOOD INC. 
                   STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY 
                                    (Unaudited) 
 
                         For the Three Months Ended September 30, 2025 
               ----------------------------------------------------------------- 
                                     Additional                       Total 
                   Common Stock        Paid-in    Accumulated     Stockholders' 
               -------------------- 
                 Shares     Amount     Capital      Deficit          Equity 
               -----------  -------  -----------  ------------   --------------- 
Balance, June 
 30, 2025       12,166,128  $12,166  $97,758,199  $(69,199,777)   $   28,570,588 
Common stock 
 issued to 
 directors for 
 services           57,471  $    58  $    49,941            --            49,999 
Common stock 
 issued to 
 officers for 
 services               --       --      104,554            --           104,554 
Common stock 
 options 
 granted to 
 directors 
 and advisors 
 for 
 services               --       --  $     3,598            --             3,598 
Common stock 
 options 
 granted to 
 officers and 
 employees 
 for 
 services               --       --    1,295,860            --         1,295,860 
Net loss for 
 the three 
 months ended 
 September 
 30, 2025               --       --           --   (10,935,484)      (10,935,484) 
                ----------  -------  -----------   -----------       ----------- 
  Balance, 
   September 
   30, 2025     12,223,599  $12,224  $99,212,152  $(80,135,261)   $   19,089,115 
                ==========   ======   ==========   ===========       =========== 
 
 
                         For the Three Months Ended September 30, 2024 
               ----------------------------------------------------------------- 
                                     Additional                       Total 
                   Common Stock        Paid-in    Accumulated     Stockholders' 
               -------------------- 
                 Shares     Amount     Capital      Deficit          Equity 
               -----------  -------  -----------  ------------   --------------- 
Balance, June 
 30, 2024       10,245,388  $10,245  $89,899,666  $(54,894,265)   $   35,015,646 
Common stock 
 options 
 granted to 
 directors 
 and advisors 
 for 
 services               --       --       29,284            --            29,284 
Common stock 
 options 
 granted to 
 officers and 
 employees 
 for 
 services               --       --    1,157,587            --         1,157,587 
Net loss for 
 the three 
 months ended 
 September 
 30, 2024               --       --           --    (3,379,909)       (3,379,909) 
                ----------  -------  -----------   -----------       ----------- 
  Balance, 
   September 
   30, 2024     10,245,388  $10,245  $91,086,537  $(58,274,174)   $   32,822,608 
                ==========   ======   ==========   ===========       =========== 
 
 
                        For the Nine Months Ended September 30, 2025 
              ----------------------------------------------------------------- 
                                    Additional                       Total 
                  Common Stock        Paid-in    Accumulated     Stockholders' 
              -------------------- 
                Shares     Amount     Capital      Deficit          Equity 
              -----------  -------  -----------  ------------   --------------- 
Balance, 
 December 31, 
 2024          11,300,624  $11,300  $94,418,972  $(62,442,211)   $   31,988,061 
Common stock 
 issued to 
 directors 
 for 
 services         139,907      142      279,858            --           280,000 
Common stock 
 issued to 
 officers for 
 services         783,068      782      263,572            --           264,354 
Common stock 
 options 
 granted to 
 directors 
 and 
 advisors 
 for 
 services              --        -       13,487            --            13,487 
Common stock 
 options 
 granted to 
 officers 
 and 
 employees 
 for 
 services              --       --    3,541,322            --         3,541,322 
Additional 
 paid in 
 capital 
 from 
 exchange of 
 related 
 party debt, 
 net                   --       --      694,941            --           694,941 
Net loss for 
 the nine 
 months 
 ended 
 September 
 30, 2025              --       --           --   (17,693,050)      (17,693,050) 
               ----------  -------  -----------   -----------       ----------- 
Balance, 
 September 
 30, 2025      12,223,599  $12,224  $99,212,152   (80,135,261)   $   19,089,115 
               ==========   ======   ==========   ===========       =========== 
 
 
                       For the Nine Months Ended September 30, 2024 
             ----------------------------------------------------------------- 
                                   Additional                       Total 
                 Common Stock        Paid-in    Accumulated     Stockholders' 
             -------------------- 
               Shares     Amount     Capital      Deficit          Equity 
             -----------  -------  -----------  ------------   --------------- 
Balance, 
 December 
 31, 2023      6,029,371  $ 6,029  $66,014,415  $(58,739,995)   $    7,280,449 
Common stock 
 issued in 
 public 
 offering, 
 net of 
 offering 
 costs         1,380,000    1,380   11,973,596            --        11,974,976 
Common stock 
 issued in 
 private 
 placement 
 offering        515,597      516    3,737,484            --         3,738,000 
Proceeds 
 from the 
 exercise of 
 stock 
 options and 
 warrants      2,289,209    2,288    5,670,680            --         5,672,968 
Common stock 
 issued to 
 directors 
 for 
 services         31,211       32      295,616            --           295,648 
Common 
 stock 
 options 
 granted to 
 directors 
 and 
 advisors 
 for 
 services             --       --       86,892            --            86,892 
Common 
 stock 
 options 
 granted to 
 officers 
 and 
 employees 
 for 
 services             --       --    3,307,854            --         3,307,854 
Net income 
 for the 
 three 
 months 
 ended 
 September 
 30, 2024             --       --           --       465,821           465,821 
              ----------  -------  -----------   -----------       ----------- 
Balance, 
 September 
 30, 2024     10,245,388  $10,245  $91,086,537  $(58,274,174)   $   32,822,608 
              ==========   ======   ==========   ===========       =========== 
 
 
                           SOW GOOD INC. 
                 CONDENSED STATEMENTS OF CASH FLOWS 
                             (Unaudited) 
 
                                       For the Nine Months Ended 
                                             September 30, 
                                          2025           2024 
                                      ------------   ------------ 
CASH FLOWS FROM OPERATING 
ACTIVITIES 
Net income (loss)                     $(17,693,050)  $    465,821 
Adjustments to reconcile net loss 
to net cash used in operating 
activities: 
   Bad debts expense                        86,339        176,032 
   Depreciation and amortization           778,800        582,648 
   Non-cash amortization of 
    right-of-use asset and 
    liability                            1,786,411        791,360 
   Non-cash gain on lease exit          (1,775,526)             - 
   Inventory valuation and 
    obsolescence adjustments             5,377,125              - 
   Common stock issued to officers 
    and directors for services             544,356        295,648 
   Amortization of stock options         3,554,809      3,394,746 
   Amortization of debt discounts          202,200        932,883 
   Loss on early extinguishment of 
    debt                                         -        696,502 
   Decrease (increase) in current 
   assets: 
     Accounts receivable                   199,051      1,169,269 
     Prepaid expenses                      296,748        360,734 
     Inventory                           3,447,794    (15,319,762) 
     Security deposits                     313,984     (1,011,340) 
   Increase (decrease) in current 
   liabilities: 
     Accounts payable                     (549,209)       447,563 
     Income tax payable                          -         65,603 
     Accrued interest                      174,863       (363,326) 
     Accrued expenses                      (79,765)     1,190,375 
                                       -----------    ----------- 
Net cash used in operating 
 activities                           $ (3,335,070)    (6,125,244) 
                                       -----------    ----------- 
 
CASH FLOWS FROM INVESTING 
ACTIVITIES 
   Fixed asset additions and 
    disposals, net                          32,883     (3,143,561) 
   Cash paid for construction in 
    progress                               (33,959)    (1,325,726) 
                                       -----------    ----------- 
Net cash used in investing 
 activities                                 (1,076)    (4,469,287) 
                                       -----------    ----------- 
 
CASH FLOWS FROM FINANCING 
ACTIVITIES 
   Proceeds from common stock 
    offerings, net                               -     15,712,976 
   Proceeds from the exercise of 
    warrants and options                         -        373,855 
   Repayments of borrowings                      -       (956,249) 
                                       -----------    ----------- 
Net cash provided by financing 
 activities                                      -     15,130,582 
                                       -----------    ----------- 
 
NET CHANGE IN CASH AND CASH 
 EQUIVALENTS                            (3,336,146)     4,536,051 
   CASH AND CASH EQUIVALENTS AT 
    BEGINNING OF PERIOD                  3,723,440      2,410,037 
                                       -----------    ----------- 
CASH AND CASH EQUIVALENTS AT END OF 
 PERIOD                               $    387,294   $  6,946,088 
                                       ===========    =========== 
 
SUPPLEMENTAL INFORMATION: 
   Interest paid                      $        399   $    667,293 
                                       ===========    =========== 
   Interest received                  $     27,266   $     43,639 
                                       ===========    =========== 
   Income taxes paid                  $          -   $    130,000 
                                       ===========    =========== 
 
NON-CASH INVESTING AND FINANCING 
ACTIVITIES: 
   Non-cash exercise of warrants      $          -   $  5,299,113 
                                       ===========    =========== 
   Retirement of Notes Payable, 
    related party in non-cash debt 
    exchange                          $ (2,500,000)  $          - 
                                       ===========    =========== 
   Issuance of Convertible Notes 
    Payable, related party, 
    including accrued interest of 
    $64,568 in debt exchange          $  2,803,818   $          - 
                                       ===========    =========== 
   Repayment of interest              $    (64,568)  $    (98,750) 
                                       ===========    =========== 
   Repayments of borrowings           $   (239,250)  $ (5,200,363) 
                                       ===========    =========== 
   Reclassification of construction 
    in progress to assets held for 
    sale                              $    713,256   $          - 
                                       ===========    =========== 
   Reclassification of construction 
    in progress to property and 
    equipment                         $    682,469   $  2,864,649 
                                       ===========    =========== 
 
 
 
                              SOW GOOD INC. 
             RECONCILIATION OF NET INCOME (LOSS) TO EBITDA AND 
                              ADJUSTED EBITDA 
 
                      Three Months Ended           Nine Months Ended 
                        September 30,                September 30, 
                      2025          2024           2025          2024 
                  ------------   -----------   ------------   ---------- 
 
Net income 
 (loss)           $(10,935,484)  $(3,379,909)  $(17,693,050)  $  465,821 
Depreciation and 
 amortization          268,281       216,164        786,993      582,948 
Interest 
 expense, net           93,274       185,586        361,747    1,199,789 
Provision for 
 income tax                  -       (62,315)             -      195,603 
                   -----------    ----------    -----------    --------- 
EBITDA             (10,573,929)   (3,040,474)   (16,544,310)   2,444,161 
Share-based 
 payments            1,453,953     1,186,871      4,098,239    3,690,362 
Gain on 
 termination of 
 leases             (1,775,528)            -     (1,775,528)           - 
Loss on early 
 extinguishment 
 of debt                     -             -              -      696,502 
                   -----------    ----------    -----------    --------- 
Adjusted EBITDA   $(10,895,504)  $(1,853,603)  $(14,221,599)  $6,831,025 
                   ===========    ==========    ===========    ========= 
 

(END) Dow Jones Newswires

November 14, 2025 08:00 ET (13:00 GMT)

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