Amesite Inc.
For the period ended Mar 31, 2026. Filed May 18, 2026.
View on SEC.govAbout this filing
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.
Mar 31, 2026 · Filed May 18, 2026
AMST$0.48-9.4%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Statements of Stockholders’ Equity (unaudited)
| Additional | |||||
|---|---|---|---|---|---|
| Common Stock · Paid-In · Accumulated | |||||
| Shares | Amount | Capital | Deficit | Total | |
| Balance - July 1, 2025 | 4,572,713 | $458 | $44,188,632 | $(41,450,587) | $2,738,503 |
| Net loss | - | - | - | (642,266) | (642,266) |
| Stock-based compensation | - | - | 72,252 | - | 72,252 |
| Balance - September 30, 2025 | 4,572,713 | $458 | $44,260,884 | $(42,092,853) | $2,168,489 |
| Net loss | - | - | - | (732,548) | (732,548) |
| Stock-based compensation | - | - | 72,252 | 72,252 | |
| Balance - December 31, 2025 | 4,572,713 | $458 | $44,333,136 | $(42,825,401) | $1,508,193 |
| Net loss | - | - | - | (678,061) | (678,061) |
| Stock-based compensation | - | - | 72,252 | - | 72,252 |
| Restricted shares in exchange for accrued director compensation | 165,288 | 16 | 399,984 | - | 400,000 |
| Balance - March 31, 2026 | 4,738,001 | $474 | $44,805,372 | $(43,503,462) | $1,302,384 |
| Additional | |||||
|---|---|---|---|---|---|
| Common Stock · Paid-In · Accumulated | |||||
| Shares | Amount | Capital | Deficit | Total | |
| Balance - July 1, 2024 | 2,542,440 | $255 | $40,348,958 | $(37,833,501) | $2,515,712 |
| Net loss | - | - | - | (908,045) | (908,045) |
| Issuance of common stock for consulting services | 250,000 | 25 | 654,975 | - | 655,000 |
| Stock-based compensation | - | - | 65,440 | - | 65,440 |
| Balance - September 30, 2024 | 2,792,440 | 280 | 41,069,373 | (38,741,546) | 2,328,107 |
| Net loss | - | - | - | (1,121,637) | (1,121,637) |
| Stock-based compensation | - | - | 40,995 | - | 40,995 |
| Balance - December 31, 2024 | 2,792,440 | $280 | $41,110,368 | $(39,863,183) | $1,247,465 |
| Net loss | - | - | - | (663,418) | (663,418) |
| Public offering common stock purchases, net of offering costs of $1,164,050 | 1,201,667 | 120 | 2,440,711 | - | 2,440,831 |
| Warrants issued | - | - | 95,984 | - | 95,984 |
| Stock-based compensation, net of forfeitures | - | - | (144,609) | - | (144,609) |
| Restricted shares in exchange for accrued director compensation | 578,606 | 58 | 621,951 | - | 622,009 |
| Balance - March 31, 2025 | 4,572,713 | $458 | $44,124,405 | $(40,526,601) | $3,598,262 |
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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.