Amesite Inc.

For the period ended Jun 30, 2025. Filed Sep 29, 2025.

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.

FY2025 · Filed Sep 29, 2025

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, 2025	June 30, 2024
Assets
Current Assets
Cash and cash equivalents	$2,333,418	$2,071,016
Accounts receivable	6,341	30,060
Prepaid expenses and other current assets	94,100	403,489
Total current assets	2,433,859	2,504,565
Noncurrent Assets
Restricted cash	100,000	100,000
Property and equipment, net of accumulated depreciation of $142,907 and $117,559, respectively	39,436	64,784
Capitalized software, net of accumulated amortization of $3,757,318 and $3,348,863, respectively	523,804	644,828
Total noncurrent assets	663,240	809,612
Total assets	$3,097,099	$3,314,177
Liabilities and Stockholders’ Equity
Current Liabilities
Accounts payable	$25,413	$48,907
Accrued compensation	243,198	655,275
Deferred revenue	36,745	-
Other accrued liabilities	53,240	94,283
Total current liabilities	358,596	798,465
Stockholders’ Equity
Common stock, $.0001 par value; 100,000,000 shares authorized; 4,572,713 and 2,542,440 shares issued and outstanding at June 30, 2025 and 2024, respectively.	458	255
Preferred stock, $.0001 par value; 5,000,000 shares authorized; no shares issued and outstanding at June 30, 2025 and 2024	-	-
Additional paid-in capital	44,188,632	40,348,958
Accumulated earnings deficit	(41,450,587)	(37,833,501)
Total stockholders’ equity	2,738,503	2,515,712
Total liabilities and stockholders’ equity	$3,097,099	$3,314,177

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.