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Midas Edge

VerifyMe Inc

For the period ended Dec 31, 2023. Filed Mar 29, 2024.

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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.

FY2023 · Filed Mar 29, 2024

VRME$8.98+10.3%Stored close · as of Sep 30, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

See the whole filing, with its images and exhibits
Contents

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY

(In thousands, except share data)

Convertible · Convertible
Preferred · Preferred · Common · Treasury
Stock · Stock · Stock · Additional · Stock
Number of · Number of · Number of · Paid-In · Number of · Accumulated Other · Accumulated
SharesAmountSharesAmountSharesAmountCapitalSharesAmountComprehensive LossDeficitTotal
Balance at December 31, 2021--0.85-7,196,677786,059223,956(838)-(64,061)21,167
Restricted stock awards, net of shares withheld for employee tax----29,688-205----205
Restricted stock units, net of shares withheld for employee tax------1,084----1,084
Stock Purchase Plan------121----121
Common stock issued in relation to Stock Purchase Plan----53,895-(78)(53,895)180--102
Common stock issued in relation to private placement----880,20824,526----4,528
Common stock issued for services----30,000-96----96
Common stock issued in relation to Acquisition----305,473-974----974
Repurchase of Common Stock----(219,906)--219,906(291)--(291)
Exercise of Pre-funded Warrants----675,0001-----1
Accumulated other comprehensive loss---------(3)(3)
Net loss---------(14,398)(14,398)
Balance at December 31, 2022--0.85-8,951,0351092,987389,967(949)(3)(78,459)13,586
Convertible · Convertible
Preferred · Preferred · Common · Treasury
Stock · Stock · Stock · Additional · Stock
Number of · Number of · Number of · Paid-In · Number of · Accumulated Other · Accumulated
SharesAmountSharesAmountSharesAmountCapitalSharesAmountComprehensive LossDeficitTotal
Balance at December 31, 2022--0.85-8,951,0351092,987389,967(949)(3)(78,459)13,586
Restricted stock awards, net of shares withheld for employee tax----499,444-468----468
Restricted Stock Units, net of shares withheld for employee tax----123,989-970----970
Common stock issued in relation to Stock Purchase Plan----70,047-(77)(61,302)211--134
Common stock issued for services----133,654-147----147
Common stock issued in relation to Acquisition----353,492-625----625
Repurchase of Common Stock----(6,201)--6,201(10)--(10)
Treasury stock retired------(89)(5,515)89---
Cancellation of Common stock----(1,496)-------
Accumulated other comprehensive Loss---------1-1
Net loss---------(3,390)(3,390)
Balance at December 31, 2023--0.85-10,123,9641095,031329,351(659)(2)(81,849)12,531
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.