VOLITIONRX LTD
For the period ended Mar 31, 2024. Filed May 13, 2024.
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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, 2024 · Filed May 13, 2024
VNRX$0.18-7.8%Stored close · as of Nov 10, 2026
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Condensed Consolidated Statements of Stockholders’ Deficit
VOLITIONRX LIMITED
Condensed Consolidated Statements of Stockholders’ Deficit (Unaudited)
| For the Three Months Ended March 31, 2024 and March 31, 2023 | |||||||
|---|---|---|---|---|---|---|---|
| Accumulated | |||||||
| Additional · Other · Non - | |||||||
| Common Stock · Paid-in · Comprehensive · Accumulated · Controlling | |||||||
| Shares | Amount | Capital | Income (Loss) | Deficit | Interest | Total | |
| # | $ | $ | $ | $ | $ | $ | |
| Balance, December 31, 2023 | 81,898,321 | 81,898 | 194,448,414 | 243,940 | (202,576,507) | (909,967) | (8,712,222) |
| Common stock issued for cash, net of issuance costs | 13,350 | 13 | 15,721 | - | - | - | 15,734 |
| Common stock issued for settlement of RSUs | 68,169 | 69 | (69) | - | - | - | - |
| Common stock issued in lieu of license fee | 129,132 | 129 | 125,129 | - | - | - | 125,258 |
| Stock-based compensation | - | - | 411,220 | - | - | - | 411,220 |
| Tax withholdings paid related to stock-based compensation | - | - | (3,062) | - | - | - | (3,062) |
| Foreign currency translation | - | - | - | 15,026 | - | - | 15,026 |
| Net loss for the period | - | - | - | - | (8,367,388) | (104,617) | (8,472,005) |
| Balance, March 31, 2024 | 82,108,972 | 82,109 | 194,997,353 | 258,966 | (210,943,895) | (1,014,584) | (16,620,051) |
| Accumulated | |||||||
| Additional · Other · Non - | |||||||
| Common Stock · Paid-in · Comprehensive · Accumulated · Controlling | |||||||
| Shares | Amount | Capital | Income (Loss) | Deficit | Interest | Total | |
| # | $ | $ | $ | $ | $ | $ | |
| Balance, December 31, 2022 | 57,873,379 | 57,873 | 164,397,468 | 227,097 | (167,257,429) | (551,971) | (3,126,962) |
| Common stock issued for cash | 5,224,703 | 5,225 | 8,422,430 | - | - | - | 8,427,655 |
| Common stock issued for settlement of RSUs | 26,978 | 27 | (27) | - | - | - | - |
| Common stock repurchased | (13,294) | (13) | (31,759) | (31,772) | |||
| Stock-based compensation | - | - | 693,657 | - | - | - | 693,657 |
| Tax withholdings paid related to stock-based compensation | - | - | (14,336) | - | - | - | (14,336) |
| Foreign currency translation | - | - | - | (56,478) | - | - | (56,478) |
| Net loss for the period | - | - | - | - | (8,779,548) | (93,361) | (8,872,909) |
| Balance, March 31, 2023 | 63,111,766 | 63,112 | 173,467,433 | 170,619 | (176,036,977) | (645,332) | (2,981,145) |
| (The accompanying notes are an integral part of these condensed consolidated financial statements) | |||||||
VOLITIONRX LIMITED
Condensed
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