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Aditxt, Inc.

For the period ended Dec 31, 2024. Filed Mar 31, 2025.

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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 Mar 31, 2025

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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Item 9B. Other Information

Based upon the stockholders’ equity reported by the Company in this Annual Report on Form 10-K for the year ended December 31, 2024, as of December 31, 2024, the Company reported a stockholders’ deficit of approximately $86,000. Nasdaq Listing Rule 5550(b)(1) requires a company to maintain a minimum of $2,500,000 in stockholders’ equity, or a market value of listed securities of at least $35 million, or net income from continuing operations of $500,000 in the most recently completed fiscal year or in two of the three most recently completed fiscal years (the “Stockholders’ Equity Rule”). Subsequent to December 31, 2024 during the period ended March 31, 2025, the Company raised approximately $20.8 million in gross proceeds from its common stock purchase agreement with its equity line investor and its at-the-market offering agreement with H.C. Wainwright & Co., LLC. As a result and as detailed in the pro forma unaudited balance sheet as of March 31, 2025 set forth below, the Company believes, as of the date of this filing, that it has stockholders’ equity in excess of $2,500,000 as of March 31, 2025, and has thereby regained compliance with the Stockholders’ Equity Rule. The Company awaits Nasdaq’s confirmation of the same.

March 31,
(In Thousands)
ASSETS · (Unaudited)
CURRENT ASSETS$796
NON-CURRENT ASSETS30,237
TOTAL ASSETS$31,033
LIABILITIES AND STOCKHOLDERS’ EQUITY
CURRENT LIABILITIES$14,191
NON-CURRENT LIABILITIES603
TOTAL LIABILITIES14,794
MEZZANINE EQUITY-
STOCKHOLDERS’ EQUITY
Treasury stock(202)
Additional paid-in capital190,360
Accumulated deficit(173,190)
TOTAL ADITXT, INC. STOCKHOLDERS’ EQUITY16,968
NON-CONTROLLING INTEREST(729)
TOTAL STOCKHOLDERS’ EQUITY16,239
TOTAL LIABILITIES, MEZZANINE EQUITY, AND STOCKHOLDERS’ EQUITY$31,033
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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.