LifeMD, Inc. Files 2023 Annual Report on Form 10-K
Ticker: LFMDP · Form: 10-K · Filed: Mar 11, 2024 · CIK: 948320
Sentiment: neutral
Topics: 10-K, LifeMD, Annual Report, Healthcare, Telehealth
TL;DR
<b>LifeMD, Inc. has filed its annual report detailing its 2023 financial performance and business operations.</b>
AI Summary
LifeMD, Inc. (LFMDP) filed a Annual Report (10-K) with the SEC on March 11, 2024. LifeMD, Inc. filed its 2023 Form 10-K on March 11, 2024. The filing covers the fiscal year ending December 31, 2023. The company's principal executive offices are located at 236 Fifth Avenue, Suite 400, New York, NY 10001. LifeMD, Inc. was formerly known as Conversion Labs, Inc. and Immudyne, Inc. The SIC code for LifeMD, Inc. is 8011, Services-Offices & Clinics of Doctors of Medicine.
Why It Matters
For investors and stakeholders tracking LifeMD, Inc., this filing contains several important signals. This 10-K filing provides a comprehensive overview of LifeMD's financial health, operational strategies, and risk factors for the fiscal year 2023, crucial for investors assessing the company's current standing and future prospects. The detailed financial statements and disclosures within the report are essential for understanding the company's revenue streams, profitability, and any potential challenges it faces in the telehealth and healthcare services market.
Risk Assessment
Risk Level: medium — LifeMD, Inc. shows moderate risk based on this filing. The company operates in the highly regulated healthcare industry, facing potential risks from changes in healthcare laws, reimbursement policies, and compliance requirements, which could materially impact its financial performance.
Analyst Insight
Investors should review the detailed risk factors and financial statements in the 10-K to assess LifeMD's ability to navigate regulatory challenges and achieve sustainable growth.
Key Numbers
- 2023-12-31 — Fiscal Year End (CONFORMED PERIOD OF REPORT)
- 2024-03-11 — Filing Date (FILED AS OF DATE)
- 001-39785 — SEC File Number (SEC FILE NUMBER)
- 24738493 — Film Number (FILM NUMBER)
Key Players & Entities
- LifeMD, Inc. (company) — FILER
- 2023 (date) — CONFORMED PERIOD OF REPORT
- 2024-03-11 (date) — FILED AS OF DATE
- 236 FIFTH AVENUE, SUITE 400, NEW YORK, NY 10001 (address) — BUSINESS ADDRESS
- Conversion Labs, Inc. (company) — FORMER COMPANY
- Immudyne, Inc. (company) — FORMER COMPANY
- 8011 (other) — STANDARD INDUSTRIAL CLASSIFICATION
- DE (other) — STATE OF INCORPORATION
FAQ
When did LifeMD, Inc. file this 10-K?
LifeMD, Inc. filed this Annual Report (10-K) with the SEC on March 11, 2024.
What is a 10-K filing?
A 10-K is a comprehensive annual financial report required by the SEC, covering audited financials, business operations, risk factors, and management discussion. This particular 10-K was filed by LifeMD, Inc. (LFMDP).
Where can I read the original 10-K filing from LifeMD, Inc.?
You can access the original filing directly on the SEC's EDGAR system. The filing is publicly available and includes all exhibits and attachments submitted by LifeMD, Inc..
What are the key takeaways from LifeMD, Inc.'s 10-K?
LifeMD, Inc. filed this 10-K on March 11, 2024. Key takeaways: LifeMD, Inc. filed its 2023 Form 10-K on March 11, 2024.. The filing covers the fiscal year ending December 31, 2023.. The company's principal executive offices are located at 236 Fifth Avenue, Suite 400, New York, NY 10001..
Is LifeMD, Inc. a risky investment based on this filing?
Based on this 10-K, LifeMD, Inc. presents a moderate-risk profile. The company operates in the highly regulated healthcare industry, facing potential risks from changes in healthcare laws, reimbursement policies, and compliance requirements, which could materially impact its financial performance.
What should investors do after reading LifeMD, Inc.'s 10-K?
Investors should review the detailed risk factors and financial statements in the 10-K to assess LifeMD's ability to navigate regulatory challenges and achieve sustainable growth. The overall sentiment from this filing is neutral.
Risk Factors
- Regulatory Compliance [high — regulatory]: The company must comply with numerous federal and state laws and regulations related to healthcare, privacy, and data security, and failure to do so could result in significant penalties.
- Financial Performance and Liquidity [medium — financial]: The company's ability to generate sufficient revenue and manage its expenses is critical to its financial stability and ability to fund its operations and growth initiatives.
- Dependence on Technology and Platform [medium — operational]: The company relies heavily on its technology platform for service delivery, and any disruptions or failures could negatively impact its operations and customer satisfaction.
Key Dates
- 2023-12-31: Fiscal Year End — Marks the end of the reporting period for the 2023 Form 10-K.
- 2024-03-11: Filing Date — Date the 2023 Form 10-K was officially filed with the SEC.
Filing Stats: 4,268 words · 17 min read · ~14 pages · Grade level 15.4 · Accepted 2024-03-11 16:30:56
Key Financial Figures
- $0.0001 — ve Perpetual Preferred Stock, par value $0.0001 per share LFMDP The Nasdaq Global M
- $13 billion — and is projected to increase from over $13 billion to over $100 billion by 2030, according
- $100 billion — increase from over $13 billion to over $100 billion by 2030, according to J.P. Morgan Resea
- $30 billion — ccounts for one-third of the collective $30 billion commercial spend by these companies in
- $10 million — eed to pay to the Company the amount of $10 million to support the collaboration, funding e
- $5 million — and supporting infrastructure, of which $5 million was paid at the closing on December 12,
- $2.5 million — and the remainder is to be paid in two $2.5 million installments on March 31, 2024 and June
- $8.1671 — vate Placement") at a purchase price of $8.1671 per share, for aggregate proceeds of ap
Filing Documents
- form10-k.htm (10-K) — 2242KB
- ex10-110.htm (EX-10.110) — 11KB
- ex21-1.htm (EX-21.1) — 6KB
- ex23-1.htm (EX-23.1) — 5KB
- ex31-1.htm (EX-31.1) — 20KB
- ex31-2.htm (EX-31.2) — 20KB
- ex32-1.htm (EX-32.1) — 8KB
- ex32-2.htm (EX-32.2) — 8KB
- ex97.htm (EX-97.DESCRIBTION) — 7KB
- form10-k_001.jpg (GRAPHIC) — 2KB
- ex10-110_001.jpg (GRAPHIC) — 391KB
- ex10-110_002.jpg (GRAPHIC) — 481KB
- ex10-110_003.jpg (GRAPHIC) — 522KB
- ex10-110_004.jpg (GRAPHIC) — 493KB
- ex10-110_005.jpg (GRAPHIC) — 484KB
- ex10-110_006.jpg (GRAPHIC) — 494KB
- ex10-110_007.jpg (GRAPHIC) — 507KB
- ex10-110_008.jpg (GRAPHIC) — 492KB
- ex10-110_009.jpg (GRAPHIC) — 483KB
- ex10-110_010.jpg (GRAPHIC) — 87KB
- ex10-110_011.jpg (GRAPHIC) — 46KB
- ex10-110_012.jpg (GRAPHIC) — 284KB
- ex97_001.jpg (GRAPHIC) — 369KB
- ex97_002.jpg (GRAPHIC) — 388KB
- ex97_003.jpg (GRAPHIC) — 336KB
- ex97_004.jpg (GRAPHIC) — 306KB
- ex97_005.jpg (GRAPHIC) — 390KB
- ex97_006.jpg (GRAPHIC) — 278KB
- ex97_007.jpg (GRAPHIC) — 125KB
- 0001493152-24-009581.txt ( ) — 20909KB
- lfmd-20231231.xsd (EX-101.SCH) — 78KB
- lfmd-20231231_cal.xml (EX-101.CAL) — 83KB
- lfmd-20231231_def.xml (EX-101.DEF) — 425KB
- lfmd-20231231_lab.xml (EX-101.LAB) — 661KB
- lfmd-20231231_pre.xml (EX-101.PRE) — 520KB
- form10-k_htm.xml (XML) — 1720KB
BUSINESS
ITEM 1. BUSINESS 4
RISK FACTORS
ITEM 1A. RISK FACTORS 12
UNRESOLVED STAFF COMMENTS
ITEM 1B. UNRESOLVED STAFF COMMENTS 27
CYBERSECURITY
ITEM 1C. CYBERSECURITY 27
PROPERTIES
ITEM 2. PROPERTIES 27
LEGAL PROCEEDINGS
ITEM 3. LEGAL PROCEEDINGS 27
MINE SAFETY DISCLOSURES
ITEM 4. MINE SAFETY DISCLOSURES 27 PART II
MARKET FOR REGISTRANT'S COMMON EQUITY, RELATED STOCKHOLDER MATTERS, AND ISSUER PURCHASES OF EQUITY SECURITIES
ITEM 5. MARKET FOR REGISTRANT'S COMMON EQUITY, RELATED STOCKHOLDER MATTERS, AND ISSUER PURCHASES OF EQUITY SECURITIES 28
RESERVED
ITEM 6. RESERVED 28
MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS
ITEM 7. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS 28
QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK
ITEM 7A. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK 36
FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA 36
CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE
ITEM 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE 36
CONTROLS AND PROCEDURES
ITEM 9A. CONTROLS AND PROCEDURES 36
OTHER INFORMATION
ITEM 9B. OTHER INFORMATION 38
DISCLOSURE REGARDING FOREIGN JURISDICTIONS THAT PREVENT INSPECTIONS
ITEM 9C. DISCLOSURE REGARDING FOREIGN JURISDICTIONS THAT PREVENT INSPECTIONS 38 PART III
DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE
ITEM 10. DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE 39
EXECUTIVE COMPENSATION
ITEM 11. EXECUTIVE COMPENSATION 39
SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED STOCKHOLDER MATTERS
ITEM 12. SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED STOCKHOLDER MATTERS 39
CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR INDEPENDENCE
ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR INDEPENDENCE 39
PRINCIPAL ACCOUNTANT FEES AND SERVICES
ITEM 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES 39 PART IV
EXHIBITS, FINANCIAL STATEMENT SCHEDULES
ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES 40
FORM 10-K SUMMARY
ITEM 16. FORM 10-K SUMMARY 43
SIGNATURES
SIGNATURES 44 2 FORWARD-LOOKING CAUTIONARY The following discussion should be read in conjunction with the financial statements and related notes contained elsewhere in this Annual Report on Form 10-K. Certain statements made in this discussion are "forward-looking statements" within the meaning of 27A of the Securities Act of 1933, as amended (the "Securities Act"), and Section 21E of the Securities Exchange Act of 1934, as amended (the "Exchange Act"). These statements are based upon beliefs of, and information currently available to, the Company's management as well as estimates and assumptions made by the Company's management. Readers are cautioned not to place undue reliance on these forward-looking statements, which are only predictions and speak only as of the date hereof. When used herein, the words "anticipate," "believe," "estimate," "expect," "forecast," "future," "intend," "plan," "predict," "project," "target," "potential," "will," "would," "could," "should," "continue" or the negative of these terms and similar expressions as they relate to the Company or the Company's management identify forward-looking statements. Such statements reflect the current view of the Company with respect to future events and are subject to risks, uncertainties, assumptions, and other factors, including the risks relating to the Company's business, industry, and the Company's operations and results of operations. Should one or more of these risks or uncertainties materialize, or should the underlying assumptions prove incorrect, actual results may differ materially from those anticipated, believed, estimated, expected, intended, or planned. Although the Company believes that the expectations reflected in the forward-looking statements are reasonable, the Company cannot guarantee future results, levels of activity, performance, or achievements
business
business interruptions resulting from geo-political actions, including war, and terrorism or disease outbreaks. Although we believe that the expectations reflected in the forward-looking statements are reasonable, we cannot guarantee future results, levels of activity, or performance. Readers are urged to carefully review and consider the various disclosures made by us in this report and in our other reports filed with the Securities and Exchange Commission ("SEC"), including the risk factors identified in Item 1A of this report. We undertake no obligation to update or revise forward-looking statements to reflect changed assumptions, the occurrence of unanticipated events or changes in the future operating results over time except as required by law. We believe that our assumptions are based upon reasonable data derived from and known about our business and operations. No assurances are made that actual results of operations or the results of our future activities will not differ materially from our assumptions. Our consolidated financial statements are prepared in accordance with accounting principles generally accepted in the United States ("GAAP"). These accounting principles require us to make certain estimates, judgments, and assumptions. We believe that the estimates, judgments, and assumptions upon which we rely are reasonable based upon information available to us at the time that these estimates, judgments and assumptions are made. These estimates, judgments and assumptions can affect the reported amounts of assets and liabilities as of the date of the consolidated financial statements as well as the reported amounts of revenues and expenses during the periods presented. Our consolidated financial statements would be affected to the extent there are material differences between these estimates and actual results. The following discussion should be read in conjunction with our financial statements and notes thereto appearing elsewhere in this report. A
Business
Business Overview We are a direct-to-patient telehealth company providing a high-quality, cost-effective, and convenient way to access comprehensive, virtual and in-home healthcare. We believe the traditional model of visiting a doctor's office, traveling to a retail pharmacy, and returning for follow up care or prescription refills is complex, inefficient, and costly, and discourages many individuals from seeking much needed medical care. LifeMD is improving the delivery of healthcare experience through telehealth with our proprietary technology platform, affiliated and dedicated provider network, broad and expanding treatment capabilities, and unique ability to nurture patient relationships. The LifeMD telehealth platform integrates best-in-class capabilities including a 50-state medical group, a nationwide pharmacy network, nationwide laboratory and diagnostic testing capabilities, a fully integrated electronic medical records ("EMR") system and an internal patient care and service call center. These capabilities are integrated by an industry-leading, proprietary telehealth technology that supports a broad range of primary care, chronic disease and lifestyle healthcare needs. Currently, LifeMD treats over 215,000 active patient subscribers across a range of their medical needs including primary care, men's sexual health, weight management, sleep, hair loss and hormonal therapy by providing telehealth clinical services and prescription and over-the-counter ("OTC") treatments, as medically appropriate. Our virtual primary care services are primarily offered on a subscription basis. Since inception, we have helped approximately 854,000 customers and patients by providing them greater access to high-quality, convenient, and affordable care. Our mission is to empower people to live healthier lives by increasing access to high-quality and affordable virtual and in-home healthcare. We believe our success has been, and will continue to be, attributable to an amazin