Odysightai Inc
For the period ended Sep 30, 2024. Filed Nov 14, 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, 2024 · Filed Nov 14, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
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Statements of Stockholders’ Equity
INTERIM CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY
Nine Months Ended September 30, 2024 (Unaudited)
| Common Stock · Additional paid-in · Accumulated · Total Shareholders’ | |||||
|---|---|---|---|---|---|
| Number | Amount | capital | deficit | equity | |
| In thousands · USD in thousands | |||||
| Balance as of January 1, 2024 | 10,444 | $10 | $52,004 | $(34,207) | $17,807 |
| Stock based compensation | - | - | 1,500 | - | 1,500 |
| Issuance of shares upon RSU vesting | 19 | -* | -(*) | - | - |
| Issuance of shares | 2,145 | 3 | 9,815 | - | 9,818 |
| Net loss | - | - | - | (8,211) | (8,211) |
| Balance as of September 30, 2024 | 12,608 | $13 | $63,319 | $(42,418) | $20,914 |
Three Months Ended September 30, 2024 (Unaudited)
| Common Stock · Additional paid-in · Accumulated · Total Shareholders’ | |||||
|---|---|---|---|---|---|
| Number | Amount | capital | deficit | equity | |
| In thousands · USD in thousands | |||||
| Balance as of July 1, 2024 | 10,458 | $10 | $52,967 | $(39,551) | $13,426 |
| Stock based compensation | - | - | 537 | - | 537 |
| Issuance of shares upon RSU vesting | 5 | -* | -(*) | - | - |
| Issuance of shares | 2,145 | 3 | 9,815 | - | 9,818 |
| Net loss | - | - | - | (2,867) | (2,867) |
| Balance as of September 30, 2024 | 12,608 | $13 | $63,319 | $(42,418) | $20,914 |
| * | Represents an amount less than $1 thousand |
|---|
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Nine Months Ended September 30, 2023 (Unaudited)
| Additional · Total | |||||
|---|---|---|---|---|---|
| Common Stock · paid-in · Accumulated · Shareholders’ | |||||
| Number | Amount | capital | deficit | equity | |
| In thousands · USD in thousands | |||||
| Balance as January 1, 2023 | 7,122 | $7 | $36,541 | $(24,762) | $11,786 |
| Stock based compensation | - | - | 1,056 | - | 1,056 |
| Issuance of shares upon RSU vesting | 25 | -* | -* | - | - |
| Issuance of shares and warrants | 3,294 | 3 | 13,818 | - | 13,821 |
| Net loss | - | - | - | (8,104) | (8,104) |
| Balance as September 30, 2023 | 10,441 | $10 | $51,415 | $(32,866) | $18,559 |
Three Months Ended September 30, 2023 (Unaudited)
| Additional · Total | |||||
|---|---|---|---|---|---|
| Ordinary shares · paid-in · Accumulated · Shareholders’ | |||||
| Number | Amount | capital | deficit | Equity | |
| In thousands · USD in thousands | |||||
| Balance as July 1, 2023 | 10,437 | $10 | $51,110 | $(30,324) | $20,796 |
| Stock based compensation | - | - | 371 | - | 371 |
| Issuance of shares upon RSU vesting | 4 | -* | -* | - | - |
| Issuance expenses | - | - | (66) | - | (66) |
| Net loss | - | - | - | (2,542) | (2,542) |
| Balance as September 30, 2023 | 10,441 | $10 | $51,415 | $(32,866) | $18,559 |
| * | Represents an amount less than $1 thousand |
|---|
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