Stereotaxis Inc

For the period ended Jun 30, 2024. Filed Aug 14, 2024.

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 14, 2024

STXS$1.03-9.6%Stored close · as of Nov 10, 2026

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Contents

Statements of Convertible Preferred Stock and Stockholders’ Equity

Three Months Ended June 30, 2023

(in thousands, except share amounts) · Convertible Preferred Stock Series A (Mezzanine) · Convertible Preferred Stock Series B · Common Stock · Additional Paid-In Capital · Treasury Stock · Accumulated Deficit · Total Stockholders’ Equity (Deficit)
Shares · Amount · Shares · Amount · Shares · Amount · Amount · Amount · Amount · Amount
Balance at March 31, 2023	22,383	$5,583	5,610,121		$6	75,059,499	$75	$546,149	$(206)	$(522,314)	$23,710
Stock issued for the exercise of stock options						196		(52)			(52)
Stock-based compensation						-		2,660			2,660
Components of net loss		-			-				-	(4,957)	(4,957)
Employee stock purchase plan						12,770		25			25
Preferred stock conversion			(5,610,121)		(6)	5,610,121	6				-
Balance at June 30, 2023	22,383	$5,583	-	$	-	80,682,586	$81	$548,782	$(206)	$(527,271)	$21,386

Three Months Ended June 30, 2024

(in thousands, except share amounts) · Convertible Preferred Stock Series A (Mezzanine) · Convertible Preferred Stock Series B · Common Stock · Additional Paid-In Capital · Treasury Stock · Accumulated Deficit · Total Stockholders’ Equity (Deficit)
Shares · Amount · Shares · Amount · Shares · Amount · Amount · Amount · Amount · Amount
Balance at March 31, 2024	21,908	$5,464	-	$	-	82,132,777	$82	$556,878	$(206)	$(542,187)	$14,567
Stock issued for the exercise of stock options						2,213		4			4
Stock-based compensation						342,901		2,538			2,538
Components of net loss					-				-	(5,833)	(5,833)
Employee stock purchase plan						9,634		24			24
Preferred stock conversion	(225)	(56)				502,634	1	55			56
Balance at June 30, 2024	21,683	$5,408	-	$	-	82,990,159	$83	$559,499	$(206)	$(548,020)	$11,356

STATEMENTS OF CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS’ EQUITY

Six Months Ended June 30, 2023

(in thousands, except share amounts) · Convertible Preferred Stock Series A (Mezzanine) · Convertible Preferred Stock Series B · Common Stock · Additional Paid-In Capital · Treasury Stock · Accumulated Deficit · Total Stockholders’ Equity (Deficit)
Shares · Amount · Shares · Amount · Shares · Amount · Amount · Amount · Amount · Amount
Balance at December 31, 2022	22,383	$5,583	5,610,121		$6	74,874,459	$75	$543,438	$(206)	$(516,967)	$26,346
Stock issued for the exercise of stock options						29,384		(18)			(18)
Stock-based compensation						144,054		5,314			5,314
Components of net loss		-							-	(10,304)	(10,304)
Employee stock purchase plan						24,568		48			48
Preferred stock conversion			(5,610,121)		(6)	5,610,121	6				-
Balance at June 30, 2023	22,383	$5,583	-	$	-	80,682,586	$81	$548,782	$(206)	$(527,271)	$21,386

Six Months Ended June 30, 2024

(in thousands, except share amounts) · Convertible Preferred Stock Series A (Mezzanine) · Convertible Preferred Stock Series B · Common Stock · Additional Paid-In Capital · Treasury Stock · Accumulated Deficit · Total Stockholders’ Equity (Deficit)
Shares · Amount · Shares · Amount · Shares · Amount · Amount · Amount · Amount · Amount
Balance at December 31, 2023	22,358	$5,577	-	$	-	80,949,697	$81	$554,148	$(206)	$(537,680)	$16,343
Stock issued for the exercise of stock options						11,763		12			12
Stock-based compensation						504,375		5,127			5,127
Components of net loss					-				-	(10,340)	(10,340)
Employee stock purchase plan						23,022		46			46
Preferred stock conversion	(675)	(169)				1,501,302	2	166			168
Balance at June 30, 2024	21,683	$5,408	-	$	-	82,990,159	$83	$559,499	$(206)	$(548,020)	$11,356

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.