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Midas Edge

Aditxt Inc

For the period ended Dec 31, 2023. Filed Apr 16, 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 16, 2024

ADTX$0.00-8.6%Stored close · as of Jul 8, 2026

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

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Contents

Consolidated Statements of Changes in Stockholders’ Equity

CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY

YEARS ENDED DECEMBER 31, 2023 AND 2022

Preferred Shares Outstanding · Preferred Shares Par · Preferred A-1 Shares Outstanding · Preferred A-1 Shares Par · Preferred B Shares Outstanding · Preferred B Shares Par · Preferred B-2 Shares Outstanding · Preferred B-2 Shares Par · Preferred C Shares Outstanding · Preferred C Shares Par · Common Shares Outstanding · Common Shares Par · Treasury Stock · Additional Paid-in Capital · Accumulated Deficit · Non-Controlling Interest · Total Stockholders’ Equity
Balance December 31, 2021-$--$--$--$--$-22,220$22$(201,605)$77,735,165$(67,352,809)$$10,180,773
Stock option and warrant compensation-------------1,413,904--1,413,904
Issuance of shares for vested restricted stock units----------4634-1,209,902--1,209,906
Issuance of shares for services----------3,7075-507,553--507,558
Exercise of warrants, modification of warrants, and issuance of warrants----------4,4865-1,203,764--1,203,769
Sale of Series B Preferred shares to related party----1--------20,000--20,000
Redemption of Series B Preferred shares to related party----(1)--------(20,000)--(20,000)
Shares issued as inducement on loans, net of issuance costs----------1,1952-146,520--146,522
Warrants issued with loans-------------878,622--878,622
Reset provision on warrants and modification of warrants-------------37,677(37,677)--
Issuance of shares for debt issuance costs----------2621-96,029--96,030
Exercise of warrants----------44,17345-(45)---
Issuance of shares and warrants for offering, net of issuance costs----------30,60931-17,232,276--17,232,307
Issuance costs related to exercise of warrants, modification of warrants, and issuance of warrants-------------(94,195)--(94,195)
Issuance of shares for settlement of AP----------2311-79,999--80,000
Rounding from reverse stock split----------301(8)-(5)--(13)
Net loss--------------(27,649,876)-(27,649,876)
Balance December 31, 2022-$--$--$--$--$-107,647$108$(201,605)$100,448,166$(95,040,362)$-$5,206,307
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.