Amesite Inc.
For the period ended Jun 30, 2025. Filed Sep 29, 2025.
View on SEC.govAbout 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$0.48-9.4%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
Item 15. Exhibits and Financial Statement Schedules
(a) The following documents are filed as part of this report
| (1) | Financial Statements: |
| Report of Independent Registered Public Accounting Firm | F-2 |
|---|---|
| Balance Sheets | F-4 |
| Statements of Operations | F-5 |
| Statements of Changes in Stockholders’ Equity | F-6 |
| Statements of Cash Flows | F-7 |
| Notes to Financial Statements | F-8 |
| (2) | Financial Statement Schedules: |
All financial statement schedules have been omitted because they are not applicable, not required or the information required is shown in the financial statements or the notes thereto.
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(b) Exhibits
| Exhibit · Filed with this · Incorporated by Reference | ||||||
|---|---|---|---|---|---|---|
| 2.1* | Agreement and Plan of Merger and Reorganization, dated April 26, 2018, by and among Lola One Acquisition Corporation, Lola One Acquisition Sub, Inc., and Amesite Inc. | S-1/A | 333-248001 | 2.1 | 9/4/2020 | |
| 2.2 | Form of Agreement and Plan of Merger and Reorganization, dated July 14, 2020, by and between Amesite Operating Company, a Delaware corporation, and Amesite Inc., a Delaware corporation | S-1/A | 333-248001 | 2.2 | 9/4/2020 | |
| 3.1 | Certificate of Incorporation of the Registrant. | 10-Q | 001-39553 | 3.1 | 11/16/2020 | |
| 3.2 | Bylaws of the Registrant, as amended | 10-Q | 001-39553 | 3.4 | 5/15/2025 | |
| 3.3 | Certificate of Designations of Series A Preferred Stock, dated January 13, 2023 | 8-K | 001-39553 | 3.1 | 1/13/2023 | |
| 3.4 | Certificate of Amendment to Certificate of Incorporation of Amesite Inc. dated February 16, 2023 | 8-K | 001-39553 | 3.1 | 2/21/2023 | |
| 4.1 | Form of Warrant | 8-K | 001-39553 | 4.1 | 9/1/2022 | |
| 4.2 | Form of Placement Agent Warrant | 8-K | 001-39553 | 4.2 | 9/1/2022 | |
| 4.3 | Description of Registrant’s Securities | 10-K | 001-39553 | 4.3 | 10/6/2023 | |
| 4.4 | Form of Common Stock Certificate | S-3 | 333-282999 | 4.1 | 11/5/2024 | |
| 4.5 | Form of Senior Debt Indenture, between the Company and one or more trustees to be names | S-3/A | 333-282999 | 4.2 | 12/13/2024 | |
| 4.6 | Form of Subordinated Debt Indenture, between the Company and one or more trustees to be named | S-3/A | 333-282999 | 4.3 | 12/13/2024 | |
| 4.7 | Form of Underwriters’ Warrant | 8-K | 001-39553 | 4.1 | 1/10/2025 | |
| 10.1+ | 2017 Equity Incentive Plan and forms of award agreements thereunder, assumed in the Reorganization | S-1/A | 333-248001 | 10.7 | 9/4/2020 | |
| 10.2+ | 2018 Equity Incentive Plan and forms of award agreements thereunder, assumed in the Reorganization. | S-1/A | 333-248001 | 10.8 | 9/4/2020 | |
| 10.3+ | First Amendment to Amesite Inc. 2018 Equity Incentive Plan | 8-K | 001-39553 | 10.1 | 2/21/2023 | |
| 10.4+ | Second Amendment to Amesite Inc. 2018 Equity Incentive Plan | S-8 | 333-284031 | 4.3 | 12/23/2024 | |
| 10.5+ | Amesite Inc. Deferred Fee Plan | 10-K | 001-39553 | 10.4 | 9/30/2024 | |
| 10.6+ | Berman CFO Agreement | 8-K | 001-39553 | 10.1 | 11/26/2024 | |
| 10.7 | Underwriting Agreement, dated January 7, 2025, by and between the Company and Laidlaw & Company (UK) Ltd., as representative of the several underwriters listed in Schedule I thereto | 8-K | 001-39553 | 1.1 | 1/10/2025 | |
| 16.1 | Letter from Turner, Stone & Company, L.L.P. dated June 24, 2025 | 8-K | 001-39553 | 16.1 | 6/26/2025 | |
| 19.1 | Amesite Inc. Insider Trading Compliance Program | 10-K | 001-39553 | 19.1 | 9/30/2024 | |
| 23.1 | Consent of Novogradac & Company LLP | X | ||||
| 23.2 | Consent of Turner, Stone, & Co., LLP | X | ||||
| 24.1 | Power of Attorney (included on the Signatures page of this Annual Report on Form 10-K) | X | ||||
| 31.1 | Rule 13a-14(a)/15d-14(a) Certification of Chief Executive Officer | X | ||||
| 31.2 | Rule 13a-14(a)/15d-14(a) Certification of Chief Financial Officer | X | ||||
| 32.1† | Section 1350 Certification of Chief Executive Officer | |||||
| 32.2† | Section 1350 Certification of Chief Financial Officer | |||||
| 97.1+ | Amesite Inc. Clawback Policy | 10-K | 001-39553 | 97.1 | 9/30/2024 | |
| 101.INS | Inline XBRL Instance Document. | X | ||||
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document. | X | ||||
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document. | X | ||||
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document. | X | ||||
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document. | X | ||||
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document. | X | ||||
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101). | X | ||||
| * | Pursuant to Item 601(b)(2) of Regulation S-K promulgated by the SEC, certain schedules have been omitted. The registrant hereby agrees to furnish supplementally to the SEC, upon its request, any or all omitted schedules. |
|---|---|
| + | Management contracts or compensation plans or arrangements in which directors or executive officers are eligible to participate. |
| † | Furnished herewith. |
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