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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 Operations

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, 2022--$---$--$--$-107,647$108$(201,605)$100,448,166$(95,040,362)$-$5,206,307
Stock option compensation-------------589,014--609,014
Restricted stock unit compensation-------------308,479--308,479
Issuance of restricted stock units for compensation----------1572-(2)---
Sale of common stock----------8,4639-507,007--507,016
Issuance of shares for services----------74,67575-484,450--484,525
Issuance of shares of Pearsanta Common Stock for IP-------------10,000--10,000
Warrants issued for cash, net of issuance costs-------------1,581,467--1,581,467
Exercise of warrants----------1,055,3741,057-(57)--1,000
Sale of Series C Preferred shares to related party--------1----1,000--1,000
Issuance of shares for debt issuance costs----------31,25132-354,806--354,838
Issuance of warrants for offering, net of issuance costs-------------14,411,028--14,411,028
Modification of warrants-------------319,871(319,871)--
Redemption of Series C Preferred shares to related party--------(1)----(1,000)--(1,000)
Series A-1 Preferred shares issued for exchange agreement--22,28022-------22,277,211--22,277,233
Note exchange agreement------2,6253-----2,686,306--2,686,309
Rounding from reverse stock split--------41,35136-(36)---
Net loss---------------(32,380,839)(9,608)(32,390,447)
Balance December 31, 2023--$22,28022-$-2,625$3-$-1,318,918$1,319$(201,605)$143,997,710$(127,741,072)$(9,608)$16,046,769
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.