Amesite Inc

For the period ended Dec 31, 2023. Filed Feb 14, 2024.

About 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 14, 2024

AMST$0.48-9.4%Stored close · as of Nov 10, 2026

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Contents

Condensed Statements of Stockholders’ Equity (unaudited)

Condensed Statement Of Stockholders’ Equity (unaudited)

Additional
Common Stock · Paid-In · Accumulated
	Shares	Amount	Capital	Deficit	Total
Balance - July 1, 2022	2,166,124	$217	$37,412,551	$(29,277,016)	$8,135,752
Net loss	-	-	-	(1,577,338)	(1,577,338)
Issuance of common stock for consulting services	10,417	1	61,249	-	61,250
Issuance of common stock	348,485	35	1,850,466	-	1,850,501
Stock-based compensation expense	-	-	175,779	-	175,779
Balance - September 30, 2022	2,525,025	$253	$39,500,045	$(30,854,354)	$8,645,944
Net loss	-	-	-	(699,484)	(699,484)
Issuance of common stock for consulting services	3,667	1	10,689	-	10,690
Stock-based compensation expense	-	-	(77,900)	-	(77,900)
Balance - December 31, 2022	2,528,692	$254	$39,432,834	$(31,553,838)	$7,879,250
Balance - July 1, 2023	2,542,440	255	39,514,489	(33,430,319)	6,084,425
Net loss	-	-	-	(890,693)	(890,693)
Stock-based compensation expense	-	-	55,098	-	55,098
Balance - September 30, 2023	2,542,440	$255	$39,569,587	$(34,321,012)	$5,248,830
Net loss	-	-	-	(905,611)	(905,611)
Stock-based compensation expense	-	-	33,133	-	33,133
Balance - December 31, 2023	2,542,440	$255	$39,602,720	$(35,226,623)	$4,376,352

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ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.