InMed Pharmaceuticals Inc
For the period ended Dec 31, 2023. Filed Feb 13, 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.
Dec 31, 2023 · Filed Feb 13, 2024
INM$15.56+17.8%Stored close · as of Nov 6, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Condensed Consolidated Interim Statements of Operations
CONDENSED CONSOLIDATED INTERIM STATEMENTS OF OPERATIONS (unaudited)
| For the Three Months Ended · For the Six Months Ended | |||||
|---|---|---|---|---|---|
| December 31 · December 31 | |||||
| Note | 2023 | 2022 | 2023 | 2022 | |
| $ · $ · $ · $ | |||||
| Sales | 1,240,200 | 469,783 | 2,142,062 | 790,571 | |
| Cost of sales | 745,584 | 338,620 | 1,533,274 | 573,654 | |
| Inventory write-down | 3 | 170,474 | - | 263,404 | 576,772 |
| Gross profit | 324,142 | 131,163 | 345,384 | (359,855) | |
| Operating Expenses | |||||
| Research and development and patents | 609,791 | 851,356 | 1,901,884 | 2,230,009 | |
| General and administrative | 1,363,958 | 1,464,879 | 2,662,689 | 3,025,356 | |
| Amortization and depreciation | 4, 5 | 55,234 | 49,049 | 110,066 | 98,097 |
| Foreign exchange (gain) loss | (59,896) | (20,237) | (11,439) | 76,554 | |
| Total operating expenses | 1,969,087 | 2,345,047 | 4,663,200 | 5,430,016 | |
| Other Income (Expense) | |||||
| Interest and other income | 166,760 | 115,797 | 302,803 | 188,384 | |
| Loss before income taxes | (1,478,185) | (2,098,087) | (4,015,013) | (5,601,487) | |
| Tax expense | - | (3,000) | - | (9,800) | |
| Net loss for the period | (1,478,185) | (2,101,087) | (4,015,013) | (5,611,287) | |
| Net loss per share for the period | |||||
| Basic and diluted | (0.19) | (0.91) | (0.71) | (3.54) | |
| Weighted average outstanding common shares | |||||
| Basic and diluted | 7,973,465 | 2,300,526 | 5,650,828 | 1,583,073 | |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.