Healthcare Triangle Inc
For the period ended Jun 30, 2024. Filed Aug 19, 2024.
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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.
Jun 30, 2024 · Filed Aug 19, 2024
HCTI$4.21-0.2%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Unaudited Consolidated Statements of Changes in Stockholders’ Equity (Deficit)
| Preferred stock · Common stock · Additional paid-in · Retained · Total stockholders’ equity | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Shares · Amount · Shares · Amount · capital · earnings · (deficit) | |||||||||
| (In thousands) | |||||||||
| Balance at March 31, 2024 | 6,000 | $ | - | 4,726,217 | $ | - | $26,256 | $(26,767) | $(511) |
| Net Loss | $(1,510) | $(1,510) | |||||||
| Preferential Issue | 558,955 | $ | - | $956 | - | $956 | |||
| Issue of stock option (ISO/NSO) | $ | - | $25 | - | $25 | ||||
| Conversion of Debt to Equity | 331,609 | $ | - | $394 | $394 | ||||
| Balance at June 30, 2024 | 6,000 | $ | - | 5,616,781 | $ | - | $27,631 | $(28,277) | $(646) |
| Six Months Ended June 30, 2024 and 2023 | |||||||||
| Balance at December 31, 2023 | 6,000 | $ | - | 4,308,822 | $ | - | $25,443 | $(24,905) | $538 |
| Issue of Options (ISO/NSO) | $51 | $51 | |||||||
| Preferential Issue | 558,955 | $ | - | $956 | $956 | ||||
| Conversion of Debt to Equity | 749,004 | $ | - | $1,181 | $1,181 | ||||
| Net loss | - | - | - | - | - | $(3,372) | $(3,372) | ||
| Balance at June 30, 2024 | 6,000 | $ | - | 5,616,781 | - | 27,631 | (28,277) | (646) | |
| Balance at March 31, 2023 | 6,000 | $ | - | 4,185,940 | $ | - | $25,149 | $(15,846) | $9,303 |
| Shares Issued for Services | 15,000 | - | |||||||
| Net Loss | (1,786) | $(1,786) | |||||||
| Issue of stock option (ISO/NSO) | 35 | $35 | |||||||
| Preferential Issue | 76,923 | 499 | $499 | ||||||
| Balance at June 30, 2023 | 6,000 | $ | - | 4,277,863 | $ | - | $25,683 | $(17,632) | $8,051 |
| Balance at December 31, 2022 | 6,000 | $ | - | 4,170,940 | $ | - | $24,956 | $(12,568) | $12,388 |
| Issue of stock option (ISO/NSO) | 177 | $177 | |||||||
| Preferential Issue | 76,923 | $ | - | 499 | $499 | ||||
| Shares issued for services | 30,000 | $ | - | 51 | $51 | ||||
| Net loss | (5,064) | $(5,064) | |||||||
| Balance at June 30, 2023 | 6,000 | $ | - | 4,277,863 | $ | - | $25,683 | $(17,632) | $8,051 |
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