Skip to main content

Mawson Infrastructure Group Inc

For the period ended Dec 31, 2023. Filed Apr 1, 2024.

View on SEC.gov

About this filing

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 Apr 1, 2024

BGDE$3.26+3.0%Stored close · as of Nov 9, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

See the whole filing, with its images and exhibits
Contents

Consolidated Statements of Changes in Stockholders’ Equity

For the Year Ended December 31, 2023

Common Stock (#)Common Stock ($)Additional Paid-in- CapitalAccumulated Other Comprehensive Income/ (Loss)Accumulated DeficitTotal Mawson Stockholders’ EquityNon- controlling interestTotal Equity
Balance as of December 31, 202213,625,882$13,626$194,294,559$5,021,467$(122,257,628)$77,072,024$(905,904)$76,166,120
Conversion of notes payable into common stock104,319104276,855--276,959-276,959
Issuance of common stock in lieu of interest on borrowings18,8071963,926--63,945-63,945
Issuance of common stock for services93,33493306,976--307,069-307,069
Issuance of warrants--1,835,166--1,835,166-1,835,166
Exercising of RSUs and stock options303,762304490,015--490,319-490,319
Stock based compensation for RSUs--8,202,283--8,202,283-8,202,283
Issuance of common stock, net of issuance costs2,498,6072,4995,809,396--5,811,895-5,811,895
Net loss----(60,421,822)(60,421,822)1,876,729(58,545,093)
Other comprehensive income (loss)---(4,412,779)12,985(4,399,794)175,761(4,224,033)
Balance as of December 31, 202316,644,711$16,645$211,279,176$608,688$(182,666,465)$29,238,044$1,146,586$30,384,630

CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY

For the Year Ended December 31, 2022

Common Stock (#)Common Stock ($)Additional Paid-in- CapitalAccumulated Other Comprehensive Income (Loss)Accumulated DeficitTotal Mawson Stockholders’ EquityNon- controlling interestTotal Equity
Balance as of December 31, 202111,791,085$11,791$186,377,777$(521,094)$(71,123,259)$114,745,215$(164,626)$114,580,589
Issuance of common stock, stock based compensation3,1313543,480--543,483-543,483
Issuance of warrants--1,668,333--1,668,333-1,668,333
Issuance of RSU’s and stock options410,165410746,562--746,972-746,972
Issuance of common stock, net of offer costs1,421,5011,4225,876,091--5,877,513-5,877,513
Net loss----(52,762,308)(52,762,308)(1,273,251)(54,035,559)
Other comprehensive income---5,542,561-5,542,561(2,046)5,540,515
Non-controlling interest--(917,684)-1,627,939710,255534,0191,244,274
Balance as of December 31, 202213,625,882$13,626$194,294,559$5,021,467$(122,257,628)$77,072,024$(905,904)$76,166,120
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.