Amesite Inc
For the period ended Mar 31, 2024. Filed May 10, 2024.
View on SEC.govAbout 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$0.48-9.4%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
Condensed Statements of Stockholders’ Equity (unaudited)
Condensed Statement of Stockholders’ Equity (unaudited)
| Additional | |||||
|---|---|---|---|---|---|
| Common Stock · Paid-In · Accumulated | |||||
| Shares | Amount | Capital | Deficit | Total | |
| Balance - July 1, 2022 | 2,166,124 | $217 | $37,412,551 | $(29,277,016) | $8,135,752 |
| Net loss | - | - | - | (1,577,338) | (1,577,338) |
| Issuance of common stock for consulting services | 10,417 | 1 | 61,249 | - | 61,250 |
| Issuance of common stock | 348,485 | 35 | 1,850,466 | - | 1,850,501 |
| Stock-based compensation expense | - | - | 175,779 | - | 175,779 |
| Balance - September 30, 2022 | 2,525,025 | $253 | $39,500,045 | $(30,854,354) | $8,645,944 |
| Net loss | - | - | - | (699,484) | (699,484) |
| Issuance of common stock for consulting services | 3,667 | 1 | 10,689 | - | 10,690 |
| Stock-based compensation expense | - | - | (77,900) | - | (77,900) |
| Balance - December 31, 2022 | 2,528,692 | $254 | $39,432,834 | $(31,553,838) | $7,879,250 |
| Net loss | - | - | - | (927,997) | (927,997) |
| Issuance of common stock for consulting services | 13,748 | 1 | - | - | - |
| Stock-based compensation expense | - | - | 5,929 | - | 5,930 |
| Balance - March 31, 2023 | 2,542,440 | $255 | $39,438,763 | $(32,481,835) | $6,957,183 |
| Balance - July 1, 2023 | 2,542,440 | 255 | 39,514,489 | (33,430,319) | 6,084,425 |
| Net loss | - | - | - | (890,693) | (890,693) |
| Stock-based compensation expense | - | - | 55,098 | - | 55,098 |
| Balance - September 30, 2023 | 2,542,440 | $255 | $39,569,587 | $(34,321,012) | $5,248,830 |
| Net loss | - | - | - | (905,611) | (905,611) |
| Stock-based compensation expense | - | - | 33,133 | - | 33,133 |
| Balance - December 31, 2023 | 2,542,440 | $255 | $39,602,720 | $(35,226,623) | $4,376,352 |
| Net loss | - | - | - | (1,425,912) | (1,425,912) |
| Stock-based compensation expense | - | - | 672,507 | - | 672,507 |
| Balance - March 31, 2024 | 2,542,440 | $255 | $40,275,227 | $(36,652,535) | $3,622,947 |
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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.