Mind Medicine MindMed Inc
For the period ended Jun 30, 2024. Filed Aug 13, 2024.
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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.
Jun 30, 2024 · Filed Aug 13, 2024
DFTX$34.64-2.1%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Shareholders' Equity
(In thousands, except share amounts)
| Common Shares | ||||||
|---|---|---|---|---|---|---|
| Shares | Amount | Additional Paid-In Capital | Accumulated OCI | Accumulated Deficit | Total | |
| Balance, December 31, 2023 | 41,101,303 | $— | $367,991 | $343 | $(290,200) | $78,134 |
| Issuance of common shares, net of share issuance costs | 29,338,553 | — | 164,298 | — | — | 164,298 |
| Issuance of common shares upon settlement of restricted share unit awards, net of shares withheld for tax | 444,802 | — | (54) | — | — | (54) |
| Exercise of 2022 USD Financing Warrants | 1,042,523 | — | 9,675 | — | — | 9,675 |
| Stock-based compensation expense | — | — | 9,119 | — | — | 9,119 |
| Exercise of stock options | 147,895 | — | 639 | — | — | 639 |
| Net loss and comprehensive loss | — | — | — | 490 | (60,254) | (59,764) |
| Balance, June 30, 2024 | 72,075,076 | $— | $551,668 | $833 | $(350,454) | $202,047 |
| Balance, December 31, 2022 | 37,979,136 | $— | $344,758 | $627 | $(194,468) | $150,917 |
| Issuance of common shares, net of share issuance costs | 601,898 | — | 1,857 | — | — | 1,857 |
| Settlement of restricted share unit awards | 226,125 | — | — | — | — | — |
| Stock-based compensation expense | — | — | 7,408 | — | — | 7,408 |
| Net loss and comprehensive loss | — | — | — | (265) | (53,945) | (54,210) |
| Balance, June 30, 2023 | 38,807,159 | $— | $354,023 | $362 | $(248,413) | $105,972 |
| Common Shares | ||||||
|---|---|---|---|---|---|---|
| Shares | Amount | Additional Paid-In Capital | Accumulated OCI | Accumulated Deficit | Total | |
| Balance, March 31, 2024 | 71,163,720 | $— | $539,823 | $836 | $(344,600) | $196,059 |
| Issuance of common shares upon settlement of restricted share unit awards, net of shares withheld for tax | 239,834 | — | — | — | — | — |
| Exercise of 2022 USD Financing Warrants | 642,523 | — | 6,306 | — | — | 6,306 |
| Stock-based compensation expense | — | — | 5,430 | — | — | 5,430 |
| Exercise of stock options | 28,999 | — | 109 | — | — | 109 |
| Net loss and comprehensive loss | — | — | — | (3) | (5,854) | (5,857) |
| Balance June 30, 2024 | 72,075,076 | — | 551,668 | 833 | (350,454) | 202,047 |
| Balance, March 31, 2023 | 38,290,111 | $— | $348,986 | $641 | $(219,283) | $130,344 |
| Issuance of common shares, net of share issuance costs | 403,785 | — | 1,274 | — | — | 1,274 |
| Settlement of restricted share unit awards | 113,263 | — | — | — | — | — |
| Stock-based compensation expense | — | — | 3,763 | — | — | 3,763 |
| Net loss and comprehensive loss | — | — | — | (279) | (29,130) | (29,409) |
| Balance, June 30, 2023 | 38,807,159 | $— | $354,023 | $362 | $(248,413) | $105,972 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.