Amesite Inc

For the period ended Mar 31, 2024. Filed May 10, 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.

Mar 31, 2024 · Filed May 10, 2024

AMST$0.53+2.0%Stored close · as of Nov 9, 2026

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Contents

Condensed Balance Sheets (unaudited)

	March 31, 2024	June 30, 2023
Assets
Current Assets
Cash and cash equivalents	$2,972,531	$5,360,661
Accounts receivable	-	15,000
Prepaid expenses and other current assets	180,155	106,679
Total current assets	3,152,686	5,482,340
Noncurrent Assets
Property and equipment - net	71,121	88,966
Capitalized software - net	610,881	778,446
Total noncurrent assets	682,002	867,412
Total assets	$3,834,688	$6,349,752
Liabilities and Stockholders Equity
Current Liabilities
Accounts payable	$63,008	$70,070
Accrued and other current liabilities:
Accrued compensation	63,600	64,500
Deferred revenue	1,875	53,958
Other accrued liabilities	83,258	76,799
Total current liabilities	211,741	265,327
Stockholders equity
Common stock, $.0001 par value; 100,000,000 shares authorized; 2,542,440 shares issued and outstanding at March 31, 2024 and June 30, 2023, respectively.	255	255
Preferred stock, $.0001 par value; 5,000,000 shares authorized; no shares issued and outstanding at March 31, 2024 and June 30, 2023	-	-
Additional paid-in capital	40,275,227	39,514,489
Accumulated earnings deficit	(36,652,535)	(33,430,319)
Total stockholders equity	3,622,947	6,084,425
Total liabilities and stockholders equity	$3,834,688	$6,349,752

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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.