DatChat Inc
For the period ended Dec 31, 2023. Filed Mar 29, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Mar 29, 2024
MYSE$1.20-5.5%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Changes in Stockholders’ Equity
FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022
| Series B Preferred Stock · Common Stock · Common Stock to be Issued · Additional Paid-in · Treasury Stock · Accumulated other Comprehensive · Accumulated · Total Stockholders’ | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Shares · Amount · Shares · Amount · Shares · Amount · Capital · Shares · Amount · Gain · Deficit · Equity | ||||||||||||||||
| Balance, December 31, 2021 | - | $ | - | 1,959,717 | $196 | 139 | $ | - | $47,674,364 | - | $ | - | $ | - | $(27,590,546) | $20,084,014 |
| Accretion of stock based compensation in connection with stock option grants | - | - | - | - | - | - | 3,173,401 | - | - | - | - | 3,173,401 | ||||
| Accretion of stock-based professional fees in connection with stock option grants and shares | - | - | - | - | - | - | 347,733 | - | - | - | - | 347,733 | ||||
| Shares issued for asset acquisition | - | - | 100,000 | 10 | - | - | 1,089,990 | - | - | - | - | 1,090,000 | ||||
| Net loss for the year | - | - | - | - | - | - | - | - | - | - | (12,138,572) | (12,138,572) | ||||
| Balance, December 31, 2022 | - | - | 2,059,717 | 206 | 139 | - | 52,285,488 | - | - | - | (39,729,118) | 12,556,576 | ||||
| Accretion of stock based compensation in connection with stock option grants | - | - | - | - | - | - | 2,002,777 | - | - | - | - | 2,002,777 | ||||
| Accretion of stock-based professional fees in connection with stock option grants and shares | - | - | - | - | - | - | 108,022 | - | - | - | - | 108,022 | ||||
| Issuance of common stock for prepaid professional services | - | - | 34,102 | 3 | - | - | 199,997 | - | - | - | - | 200,000 | ||||
| Sale of Series B preferred stock | 2,000,000 | 200 | - | - | - | - | 800 | - | - | - | - | 1,000 | ||||
| Purchase of treasury stock | - | - | - | - | - | - | - | 66,945 | (397,969) | - | - | (397,969) | ||||
| Accumulated other comprehensive gain | - | - | - | - | - | - | - | - | - | 34,553 | - | 34,553 | ||||
| Rounding for reverse split | - | - | 9,502 | 1 | - | - | (1) | - | - | - | - | - | ||||
| Net loss for the year | - | - | - | - | - | - | - | - | - | - | (8,404,970) | (8,404,970) | ||||
| Balance, December 31, 2023 | 2,000,000 | $200 | 2,103,321 | $210 | 139 | $ | - | $54,597,083 | 66,945 | $(397,969) | $34,553 | $(48,134,088) | $6,099,989 | |||
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