IGC Pharma Inc
For the period ended Sep 30, 2024. Filed Nov 12, 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.
Sep 30, 2024 · Filed Nov 12, 2024
IGC$0.20+5.8%Stored close · as of Nov 6, 2026
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Condensed Consolidated Statements of Changes in Shareholder’s Equity
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’** EQUITY**
| Three months ended September 30, 2023 | Number of Common Shares | Common Stock and Additional Paid in Capital ($) | Accumulated Deficit ($) | Accumulated Other Comprehensive Loss ($) | Total Stockholders’ Equity ($) |
|---|---|---|---|---|---|
| Balances as of June 30, 2023 | 53,077 | 119,322 | (102,740) | (3,380) | 13,202 |
| Common stock-based compensation & expenses, net | 1,130 | 550 | - | - | 550 |
| Share money received but not allotted | - | - | - | - | - |
| Issuance of common stock through offering (net of expenses) | 10,000 | 2,860 | - | - | 2,860 |
| Cancellation/forfeiture of shares | (500) | - | - | - | - |
| Net loss | - | - | (2,451) | - | (2,451) |
| Foreign currency translation adjustments | - | - | - | (63) | (63) |
| Balances as of September 30, 2023 | 63,707 | 122,732 | (105,191) | (3,443) | 14,098 |
| Balances as of June 30, 2024 | 75,636 | 127,349 | (116,043) | (3,426) | 7,880 |
| Common stock-based compensation & expenses, net | - | 434 | - | - | 434 |
| Share money received but not allotted | - | 427 | - | - | 427 |
| Issuance of common stock through offering (net of expenses) | 1,000 | 368 | - | - | 368 |
| Cancellation/forfeiture of shares | - | - | - | - | - |
| Net loss | - | - | (1,717) | - | (1,717) |
| Foreign currency translation adjustments | - | - | - | (15) | (15) |
| Balances as of September 30, 2024 | 76,636 | 128,578 | (117,760) | (3,441) | 7,377 |
| Six months ended September 30, 2023 | Number of Common Shares | Common Stock and Additional Paid in Capital ($) | Accumulated Deficit ($) | Accumulated Other Comprehensive Loss ($) | Total Stockholders’ Equity ($) |
|---|---|---|---|---|---|
| Balances as of March 31, 2023 | 53,077 | 118,965 | (100,665) | (3,389) | 14,911 |
| Common stock-based compensation & expenses, net | 1,130 | 907 | - | - | 907 |
| Issuance of common stock through offering (net of expenses) | 10,000 | 2,860 | - | - | 2,860 |
| Share money received but not allotted | - | - | - | - | - |
| Cancellation/forfeiture of shares | (500) | - | - | - | - |
| Net loss | - | - | (4,526) | - | (4,526) |
| Foreign currency translation adjustments | - | - | - | (54) | (54) |
| Balances as of September 30, 2023 | 63,707 | 122,732 | (105,191) | (3,443) | 14,098 |
| Balances as of March 31, 2024 | 66,691 | 124,409 | (113,665) | (3,423) | 7,321 |
| Common stock-based compensation & expenses, net | - | 867 | - | - | 867 |
| Share money received but not allotted | - | 427 | - | - | 427 |
| Issuance of common stock through offering (net of expenses) | 9,945 | 2,875 | - | - | 2,875 |
| Cancellation/forfeiture of shares | - | - | - | - | - |
| Net loss | - | - | (4,095) | - | (4,095) |
| Foreign currency translation adjustments | - | - | - | (18) | (18) |
| Balances as of September 30, 2024 | 76,636 | 128,578 | (117,760) | (3,441) | 7,377 |
| September 30, 2024, Form 10-Q
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