CV Sciences Inc
For the period ended Mar 31, 2024. Filed May 15, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2024 · Filed May 15, 2024
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Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Stockholders’ Equity
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (UNAUDITED)
(in thousands)
| Preferred Stock · Common Stock · AdditionalPaid-In · Accumulated · Accumulated Other Comprehensive | ||||||||
|---|---|---|---|---|---|---|---|---|
| Shares | Amount | Shares | Amount | Capital | Deficit | Income | Total | |
| Balance at December 31, 2023 | — | $— | 161,678 | $16 | $87,464 | $(84,587) | $10 | $2,903 |
| Issuance of common stock for services | — | — | 1,550 | — | 62 | — | — | 62 |
| Stock-based compensation | — | — | — | — | 30 | — | — | 30 |
| Foreign currency translation adjustment | — | — | — | — | — | — | (5) | (5) |
| Net loss | — | — | — | — | — | (628) | — | (628) |
| Balance at March 31, 2024 | — | $— | 163,228 | $16 | $87,556 | $(85,215) | $5 | $2,362 |
| Preferred Stock · Common Stock · AdditionalPaid-In · Accumulated · Accumulated Other Comprehensive | ||||||||
|---|---|---|---|---|---|---|---|---|
| Shares | Amount | Shares | Amount | Capital | Deficit | Income | Total | |
| Balance at December 31, 2022 | — | $— | 152,104 | $15 | $86,897 | $(87,689) | $— | $(777) |
| Stock-based compensation | — | — | — | — | 118 | — | — | 118 |
| Net income | — | — | — | — | — | 5,706 | — | 5,706 |
| Balance at March 31, 2023 | — | $— | 152,104 | $15 | $87,015 | $(81,983) | $— | $5,047 |
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