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Aterian Inc

For the period ended Jun 30, 2024. Filed Aug 9, 2024.

View on SEC.gov

About 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.

Jun 30, 2024 · Filed Aug 9, 2024

ATER$0.95+8.0%Stored close · as of Nov 10, 2026

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

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Condensed Consolidated Statements of Stockholder’s Equity

Common Stock(*) · Additional Paid-in · Accumulated · Accumulated Other · Total Stockholders’
SharesAmountCapital(*)DeficitComprehensive LossEquity
BALANCE—April 1, 20236,761,351$8$730,825$(651,051)$(1,015)$78,767
Net loss———(34,787)—(34,787)
Issuance of shares of restricted common stock618,6701———1
Forfeiture of shares of restricted common stock(45,196)—————
Stock-based compensation expense——3,053——3,053
Other comprehensive income————126126
BALANCE—June 30, 20237,334,825$9$733,878$(685,838)$(889)$47,160
Common Stock · Additional Paid-in · Accumulated · Accumulated Other · Total Stockholders’
SharesAmountCapital(*)DeficitComprehensive LossEquity
BALANCE—April 1, 20247,656,044$9$738,805$(704,977)$(887)$32,950
Net loss———(3,629)—(3,629)
Issuance of shares of restricted common stock1,197,981—————
Forfeiture of shares of restricted common stock(266,866)—————
Stock-based compensation expense——1,546——1,546
Other comprehensive income————2020
BALANCE—June 30, 20248,587,159$9$740,351$(708,606)$(867)$30,887

ATERIAN, INC.

Condensed Consolidated Statements of Stockholders’** Equity**

Common Stock(*) · Additional Paid-in · Accumulated · Accumulated Other · Total Stockholders’
SharesAmountCapital(*)DeficitComprehensive LossEquity
BALANCE—January 1, 20236,729,533$8$728,339$(625,251)$(1,144)$101,952
Net loss———(60,587)—(60,587)
Issuance of shares of restricted common stock674,3481———1
Forfeiture of shares of restricted common stock(94,056)—————
Issuance of common stock25,000290290
Stock-based compensation expense——5,249——5,249
Other comprehensive income (loss)————255255
BALANCE—June 30, 20237,334,825$9$733,878$(685,838)$(889)$47,160
Common Stock(*) · Additional Paid-in · Accumulated · Accumulated Other · Total Stockholders’
SharesAmountCapital(*)DeficitComprehensive LossEquity
BALANCE—January 1, 20247,508,246$9$736,675$(699,815)$(838)$36,031
Net loss———(8,791)—(8,791)
Issuance of shares of restricted common stock1,209,649—————
Forfeiture of shares of restricted common stock(309,516)—————
Issuance of common stock178,780—670——670
Stock-based compensation expense——3,006——3,006
Other comprehensive income (loss)————(29)(29)
BALANCE—June 30, 20248,587,159$9$740,351$(708,606)$(867)$30,887
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.