MINIM INC
For the period ended Sep 30, 2023. Filed Jan 8, 2024.
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.
Sep 30, 2023 · Filed Jan 8, 2024
FIEE$2.98-6.7%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 Stockholders’ Equity (Unaudited)
Condensed Consolidated Statements of Stockholders’ Equity
For the nine months ended September 30, 2023
| Common Stock · Additional Paid In · Accumulated | |||||
|---|---|---|---|---|---|
| Shares | Amount | Capital | Deficit | Total | |
| Balance at December 31, 2022 | 1,877,970 | $469,492 | $90,710,030 | $(74,834,854) | $16,344,668 |
| Net loss | — | — | — | (4,070,457) | (4,070,457) |
| Common stock issued for vested restricted units | 9,565 | 2,391 | (2,391) | — | — |
| Stock-based compensation | — | — | 123,500 | — | 123,501 |
| Balance at March 31, 2023 | 1,887,535 | 471,883 | 90,831,139 | (78,905,311) | 12,397,711 |
| Net loss | — | — | — | (5,597,681) | (5,597,681) |
| Common stock issued for vested restricted stock units | 739 | 7 | (7) | — | — |
| Stock-based compensation | — | — | 101,589 | — | 101,589 |
| Balance at June 30, 2023 | 1,888,274 | $471,890 | $90,932,721 | $(84,502,992) | $6,901,619 |
| Net loss | — | — | — | (6,820,287) | (6,820,287) |
| Common stock issued for vested restricted stock units | 10,191 | 102 | (102) | — | — |
| Stock-based compensation | — | — | 54,305 | — | 54,305 |
| Balance at September 30, 2023 | 1,898,466 | $471,992 | $90,986,924 | $(91,323,279) | $135,637 |
For the nine months ended September 30, 2022
| Common Stock · Additional Paid In · Accumulated | |||||
|---|---|---|---|---|---|
| Shares | Amount | Capital | Deficit | Total | |
| Balance at December 31, 2021 | 1,835,402 | $458,850 | $89,313,273 | $(59,285,610) | $30,486,513 |
| Net loss | — | — | — | (2,538,500) | (2,538,500) |
| Stock option exercises | 7,231 | 1,807 | 97,362 | — | 99,169 |
| Stock-based compensation | — | — | 562,875 | — | 562,875 |
| Balance at March 31, 2022 | 1,842,633 | $460,657 | $89,973,510 | $(61,824,110) | $28,610,057 |
| Net loss | — | — | — | (4,426,559) | (4,426,559) |
| Stock option exercises, net | 10,005 | 2,501 | 135,134 | — | 137,635 |
| Stock-based compensation | — | — | 272,480 | — | 272,480 |
| Balance at June 30, 2022 | 1,852,638 | $463,158 | $90,381,124 | $(66,250,669) | $24,593,613 |
| Net loss | — | — | — | (4,062,580) | (4,062,580) |
| Common stock issued for vested restricted stock units | 10,510 | 2,628 | (2,628) | — | — |
| Stock-based compensation | — | — | 136,701 | — | 136,701 |
| Balance at September 30, 2022 | 1,863,148 | $465,786 | $90,515,197 | $(70,313,249) | $20,667,734 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.