Amesite Inc

For the period ended Jun 30, 2024. Filed Sep 30, 2024.

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.

FY2024 · Filed Sep 30, 2024

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

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Contents

Balance Sheets

Amesite Inc.

Balance Sheets

	June 30, 2024	June 30, 2023
Assets
Current Assets
Cash and cash equivalents	$2,071,016	$5,260,661
Restricted cash	100,000	100,000
Accounts receivable	30,060	15,000
Prepaid expenses and other current assets	403,489	106,679
Total current assets	2,604,565	5,482,340
Noncurrent Assets
Property and equipment - net	64,784	88,966
Capitalized software - net	644,828	778,446
Total noncurrent assets	709,612	867,412
Total assets	$3,314,177	$6,349,752
Liabilities and Stockholders’ Equity
Current Liabilities
Accounts payable	$48,907	$70,070
Accrued and other current liabilities:
Accrued compensation	655,275	64,500
Deferred revenue	-	53,958
Other accrued liabilities	94,283	76,799
Total current liabilities	798,465	265,327
Commitments and Contingencies
Stockholders’ Equity
Common stock, $.0001 par value; 100,000,000 shares authorized; 2,542,440 shares issued and outstanding at June 30, 2024 and June 30, 2023, respectively.	255	255
Preferred stock, $.0001 par value; 5,000,000 shares authorized; no shares issued and outstanding at June 30, 2024 and June 30, 2023	-	-
Additional paid-in capital	40,348,958	39,514,489
Accumulated earnings deficit	(37,833,501)	(33,430,319)
Total stockholders’ equity	2,515,712	6,084,425
Total liabilities and stockholders’ equity	$3,314,177	$6,349,752

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.