DSS INC
For the period ended Dec 31, 2023. Filed Mar 27, 2024.
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FY2023 · Filed Mar 27, 2024
DSS$0.50+0.8%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 Stockholders’ Equity
DSS, INC. AND SUBSIDIARIES
Consolidated Statements of Changes in Stockholders’ Equity
| Common Stock · Preferred Stock · Additional Paid-in · Accumulated · Total DSS · Non- controlling Interest in | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Shares · Amount · Shares · Amount · Capital · Deficit · Equity · Subsidiary · Total | ||||||||||
| Balance, December 31, 2021 | 3,987,308 | $80,000 | - | $ | - | $296,199,000 | $(134,503,000) | $161,776,000 | $36,409,000 | $198,185,000 |
| Issuance of common stock, net of expenses | 2,146,200 | 43,000 | - | - | 17,362,000 | - | 17,405,000 | - | 17,405,000 | |
| Acquisition of Sentinel Brokers Company, Inc. | - | - | - | - | - | - | - | 1,274,000 | 1,274,000 | |
| Acquisition of Sharing Services Global Corporation | - | - | - | - | - | - | - | 3,257,000 | 3,257,000 | |
| Stock based payments | 817,350 | 16,000 | - | - | 6,205,000 | - | 6,221,000 | - | 6,221,000 | |
| Net loss | - | - | - | - | - | (59,840,000) | (59,840,000) | (9,821,000) | (69,661,000) | |
| Balance, December 31, 2022 | 6,950,858 | $139,000 | - | $ | - | $319,766,000 | $(194,343,000) | $125,562,000 | $31,119,000 | $156,681,000 |
| Common Stock · Preferred Stock · Additional Paid-in · Accumulated · Total DSS · Non- controlling Interest in | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Shares · Amount · Shares · Amount · Capital · Deficit · Equity · Subsidiary · Total | ||||||||||
| Balance, December 31, 2022 | 6,950,858 | $139,000 | - | $ | - | $319,766,000 | $(194,343,000) | $125,562,000 | $31,119,000 | $156,681,000 |
| Issuance of common stock, net of expenses | 62,354 | 1,000 | - | - | 267,000 | - | 268,000 | - | 268,000 | |
| Acquisition of Sentinel Brokers Company, Inc. shares | - | - | - | - | (70,000) | - | (70,000) | - | (70,000) | |
| Fractional shares as a result of reverse stock split | 53,560 | - | - | - | - | - | - | - | - | |
| Deconsolidation of Sharing Services Global Corporation | - | - | - | - | - | 18,773,000 | 18,773,000 | 5,064,000 | 23,837,000 | |
| Net loss | - | - | - | - | - | (80,606,000) | (80,606,000) | (16,897,000) | (97,503,000) | |
| Balance, December 31, 2023 | 7,067,772 | $140,000 | - | $ | - | $319,963,000 | $(256,176,000) | $63,927,000 | $19,286,000 | $83,213,000 |
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