Identiv Inc
For the period ended Dec 31, 2023. Filed Mar 15, 2024.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Mar 15, 2024
INVE$2.66+0.4%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Stockholders’ Equity
(In thousands, except par value)
| Additional · AccumulatedOther | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Series B Preferred Stock · Common Stock · Paid-in · Treasury · Accumulated · Comprehensive · Total | ||||||||||||
| Shares · Amount · Shares · Amount · Capital · Stock · Deficit · Income · Equity | ||||||||||||
| Balances, January 1, 2021 | 5,000 | $5 | 18,055 | $19 | $452,129 | $(9,933) | $(410,609) | $2,578 | $34,189 | |||
| Net income | — | — | — | — | — | — | 1,620 | — | 1,620 | |||
| Unrealized loss from foreign currency translation adjustments | — | — | — | — | — | — | — | (629) | (629) | |||
| Issuance of common stock in connection with vesting of stock awards | — | — | 421 | 1 | — | — | — | — | 1 | |||
| Proceeds from exercise of stock options | — | — | 29 | — | 299 | — | — | — | 299 | |||
| Stock-based compensation | — | — | — | — | 2,606 | — | — | — | 2,606 | |||
| Shares withheld in payment of taxes in connection with net share settlement of restricted stock units | — | — | (82) | — | — | (1,201) | — | — | (1,201) | |||
| Issuance of common stock in connection with warrant exercise | — | — | 28 | — | — | — | — | — | - | |||
| Issuance of common stock in connection with public offering | — | — | 3,779 | 4 | 37,623 | — | — | — | 37,627 | |||
| Balances, December 31, 2021 | 5,000 | 5 | 22,230 | 24 | 492,657 | (11,134) | (408,989) | 1,949 | 74,512 | |||
| Net loss | — | — | — | — | — | — | (392) | — | (392) | |||
| Unrealized loss from foreign currency translation adjustments | — | — | — | — | — | — | — | (848) | (848) | |||
| Issuance of common stock in connection with vesting of stock awards | — | — | 461 | — | — | — | — | — | — | |||
| Stock-based compensation | — | — | — | — | 3,161 | — | — | — | 3,161 | |||
| Shares withheld in payment of taxes in connection with net share settlement of restricted stock units | — | — | (68) | — | — | (1,039) | — | — | (1,039) | |||
| Balances, December 31, 2022 | 5,000 | 5 | 22,623 | 24 | 495,818 | (12,173) | (409,381) | 1,101 | 75,394 | |||
| Net loss | — | — | — | — | — | — | (5,489) | — | (5,489) | |||
| Unrealized gain from foreign currency translation adjustments | — | — | — | — | — | — | — | 228 | 228 | |||
| Issuance of common stock in connection with vesting of stock awards | — | — | 459 | 1 | — | — | — | — | 1 | |||
| Stock-based compensation | — | — | — | — | 3,971 | — | — | — | 3,971 | |||
| Shares withheld in payment of taxes in connection with net share settlement of restricted stock units | — | — | (110) | — | — | (796) | — | — | (796) | |||
| Proceeds from exercise of warrants | 275 | 963 | 963 | |||||||||
| Balances, December 31, 2023 | 5,000 | $5 | 23,247 | $25 | $500,752 | $(12,969) | $(414,870) | $1,329 | $74,272 | |||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.