Mobile Infrastructure Corp
For the period ended Dec 31, 2023. Filed Mar 22, 2024.
View on SEC.govAbout this filing
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FY2023 · Filed Mar 22, 2024
BEEP$2.37-1.3%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Changes in Equity
(In thousands)
| Preferred stock · Common stock | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Additional · Non- | |||||||||
| Number of · Number of · Paid-in · Accumulated · controlling | |||||||||
| Shares | Par Value | Shares | Par Value | Warrants | Capital | Deficit | interest | Total | |
| Balance, December 31, 2021 (as previously reported) | 42,673 | $— | 7,762,375 | $— | $3,319 | $196,176 | $(101,049) | $107,378 | $205,824 |
| Retroactive application of the recapitalization | 5,327,473 | ||||||||
| Balance, December 31, 2021 (as adjusted) | 42,673 | $— | 13,089,848 | $— | $3,319 | $196,176 | $(101,049) | $107,378 | $205,824 |
| Equity-based compensation | — | — | — | — | — | — | — | 2,510 | 2,510 |
| Declared distributions – Series A ($75.00 per share) | — | — | — | — | — | (216) | — | — | (216) |
| Declared distributions – Series 1 ($70.00 per share) | — | — | — | — | — | (2,784) | — | — | (2,784) |
| Net loss | — | — | — | — | — | — | (8,119) | (10,207) | (18,326) |
| Balance, December 31, 2022 | 42,673 | $— | 13,089,848 | $— | $3,319 | $193,176 | $(109,168) | $99,681 | $187,008 |
| Equity based payments | — | — | — | — | — | 19 | — | 7,465 | 7,484 |
| Distributions to non-controlling interest holders | — | — | — | — | — | — | — | (463) | (463) |
| Declared distributions – Series A ($75.00 per share) | — | — | — | — | — | (197) | — | — | (197) |
| Declared distributions – Series 1 ($70.00 per share) | — | — | — | — | — | (2,555) | — | — | (2,555) |
| Declared distributions – Series 2 ($0.10) per share) | — | — | — | — | — | (4,600) | — | — | (4,600) |
| Conversions - Series 1 | (3,134) | — | 967,346 | — | — | 778 | — | — | 778 |
| Conversions - Series A | (50) | — | 13,883 | — | — | 13 | — | — | 13 |
| Conversions - Series 2 | (46,000) | — | 13,787,462 | 2 | — | — | — | — | 2 |
| Reverse Recapitalization, net of issuance costs | 46,000 | — | — | — | — | 53,723 | — | — | 53,723 |
| Net income (loss) | — | — | — | — | — | — | (25,123) | (13,115) | (38,238) |
| Balance, December 31, 2023 | 39,489 | $— | 27,858,539 | $2 | $3,319 | $240,357 | $(134,291) | $93,568 | $202,955 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.