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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/11/24 LifeMD, Inc. 10-K 12/31/23 79:20M M2 Compliance LLC/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.20M
2: EX-10.110 Material Contract HTML 24K
3: EX-21.1 Subsidiaries List HTML 21K
4: EX-23.1 Consent of Expert or Counsel HTML 21K
9: EX-97.DESCRIBTION Clawback Policy re: Recovery of Erroneously HTML 22K
Awarded Compensation
5: EX-31.1 Certification -- §302 - SOA'02 HTML 28K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 28K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 23K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 23K
15: R1 Cover HTML 97K
16: R2 Consolidated Balance Sheets HTML 160K
17: R3 Consolidated Balance Sheets (Parenthetical) HTML 61K
18: R4 Consolidated Statements of Operations HTML 136K
19: R5 Consolidated Statements of Changes in HTML 120K
Stockholders' Equity (Deficit)
20: R6 Consolidated Statements of Cash Flows HTML 162K
21: R7 Nature of the Organization and Business HTML 74K
22: R8 Summary of Significant Accounting Policies HTML 140K
23: R9 Acquisitions HTML 51K
24: R10 Goodwill and Intangible Assets HTML 44K
25: R11 Accrued Expenses HTML 31K
26: R12 Notes Payable HTML 45K
27: R13 Long-Term Debt HTML 39K
28: R14 Stockholders? Equity HTML 419K
29: R15 Leases HTML 40K
30: R16 Commitments and Contingencies HTML 64K
31: R17 Related Party Transactions HTML 42K
32: R18 Income Taxes HTML 61K
33: R19 Segment Data HTML 40K
34: R20 Subsequent Events HTML 27K
35: R21 Summary of Significant Accounting Policies HTML 197K
(Policies)
36: R22 Summary of Significant Accounting Policies HTML 61K
(Tables)
37: R23 Acquisitions (Tables) HTML 30K
38: R24 Goodwill and Intangible Assets (Tables) HTML 38K
39: R25 Accrued Expenses (Tables) HTML 31K
40: R26 Stockholders? Equity (Tables) HTML 288K
41: R27 Leases (Tables) HTML 38K
42: R28 Income Taxes (Tables) HTML 60K
43: R29 Segment Data (Tables) HTML 36K
44: R30 Nature of the Organization and Business (Details HTML 230K
Narrative)
45: R31 Schedule of Disaggregated Revenue (Details) HTML 33K
46: R32 Schedule of Contract With Customer Liability HTML 31K
(Details)
47: R33 Summary of Inventory (Details) HTML 30K
48: R34 Schedule of Potentially Dilutive Securities HTML 32K
(Details)
49: R35 Summary of Significant Accounting Policies HTML 146K
(Details Narrative)
50: R36 Schedule of Fair Value of Assets and Liabilities HTML 42K
(Details)
51: R37 Acquisitions (Details Narrative) HTML 109K
52: R38 Schedule of Goodwill and Intangible Assets HTML 45K
(Details)
53: R39 Goodwill and Intangible Assets (Details Narrative) HTML 47K
54: R40 Schedule of Accrued Expenses (Details) HTML 39K
55: R41 Notes Payable (Details Narrative) HTML 80K
56: R42 Long-Term Debt (Details Narrative) HTML 98K
57: R43 Schedule of Option Activity (Details) HTML 144K
58: R44 Schedule of Restricted Stock Unit Activity HTML 45K
(Details)
59: R45 Schedule of Warrant and Restricted Stock HTML 41K
Outstanding and Exercisable (Details)
60: R46 Schedule of Warrant Outstanding and Exercisable HTML 73K
(Details)
61: R47 Stockholders? Equity (Details Narrative) HTML 767K
62: R48 Schedule of Operating Right of Use of Assets HTML 27K
(Details)
63: R49 Schedule of Maturity of Operating Lease HTML 29K
Liabilities (Details)
64: R50 Schedule of Other Information Related to Operating HTML 28K
Lease Liabilities (Details)
65: R51 Leases (Details Narrative) HTML 31K
66: R52 Commitments and Contingencies (Details Narrative) HTML 123K
67: R53 Related Party Transactions (Details Narrative) HTML 61K
68: R54 Schedule of Income Tax Provision Charges (Details) HTML 47K
69: R55 Schedule of Provision Differs From the Amount of HTML 46K
Income Tax (Details)
70: R56 Schedule of Net Deferred Tax Liabilities (Details) HTML 41K
71: R57 Income Taxes (Details Narrative) HTML 25K
72: R58 Schedule of Relevant Segment Data (Details) HTML 49K
73: R59 Segment Data (Details Narrative) HTML 23K
74: R60 Subsequent Events (Details Narrative) HTML 36K
76: XML IDEA XML File -- Filing Summary XML 131K
79: XML XBRL Instance -- form10-k_htm XML 2.48M
75: EXCEL IDEA Workbook of Financial Report Info XLSX 231K
11: EX-101.CAL XBRL Calculations -- lfmd-20231231_cal XML 222K
12: EX-101.DEF XBRL Definitions -- lfmd-20231231_def XML 1.04M
13: EX-101.LAB XBRL Labels -- lfmd-20231231_lab XML 1.64M
14: EX-101.PRE XBRL Presentations -- lfmd-20231231_pre XML 1.25M
10: EX-101.SCH XBRL Schema -- lfmd-20231231 XSD 219K
77: JSON XBRL Instance as JSON Data -- MetaLinks 553± 804K
78: ZIP XBRL Zipped Folder -- 0001493152-24-009581-xbrl Zip 479K
Exhibit 97
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/15/24 LifeMD, Inc. S-8 3/15/24 8:4.8M M2 Compliance LLC/FA |