MANGOCEUTICALS INC
For the period ended Sep 30, 2024. Filed Nov 14, 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.
Sep 30, 2024 · Filed Nov 14, 2024
MGRX$0.20+1.1%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statement of Changes in Stockholders’ Equity (Deficit)
MANGOCEUTICAL, INC. AND SUBSIDIARY
Condensed Consolidated Statement of Changes in Stockholders’ Equity
For the Three and Nine Months Ended September 30, 2024 and 2023
| Preferred B Stock · Preferred C Stock · Common Stock · Stock · Subscriptions · Additional Paid-in · Accumulated · Total Comprehensive · Non- Controlling · Stockholders’ Equity | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Shares · Amount · Shares · Amount · Shares* · Amount · Warrants · Receivable · Capital · Deficit · Loss · Interest · (Deficit) | |||||||||||||||||||
| Balance, December 31, 2022 | - | $ | - | - | $ | - | 891,000 | 89 | $ | - | $ | - | $2,629,696 | $(2,015,756) | $ | - | $ | - | $614,029 |
| Issuance of common stock for services | - | - | - | - | 46,667 | 5 | - | - | 699,995 | - | - | - | 700,000 | ||||||
| Issuance of common stock for cash | - | - | - | - | 83,333 | 8 | - | - | 4,999,992 | - | - | - | 5,000,000 | ||||||
| Imputed interest | - | - | - | - | - | - | - | - | 1,760 | - | - | - | 1,760 | ||||||
| Options and warrants vested for services | - | - | - | - | - | - | - | - | 64,271 | - | - | - | 64,271 | ||||||
| Net loss | - | - | - | - | - | - | - | - | - | (2,560,885) | - | - | (2,560,885) | ||||||
| Balance, March 31, 2023 | - | $ | - | - | $ | - | 1,021,000 | $102 | $ | - | $ | - | $8,395,714 | $(4,576,641) | $ | - | $ | - | $3,819,175 |
| Issuance of common stock for services | - | - | - | - | 25,000 | 3 | - | - | 386,997 | - | - | - | 387,000 | ||||||
| Issuance of common stock for cash | - | - | - | - | 68,300 | 7 | - | - | 1,024,493 | - | - | - | 1,024,500 | ||||||
| Imputed interest | - | - | - | - | - | - | - | - | (8,233) | - | - | - | (8,233) | ||||||
| Options and warrants vested for services | - | - | - | - | - | - | - | - | 64,271 | - | - | - | 64,271 | ||||||
| Net loss | - | - | - | - | - | - | - | - | - | (2,284,025) | - | - | (2,284,025) | ||||||
| Balance, June 30, 2023 | - | $ | - | - | $ | - | 1,114,300 | $112 | $ | - | $ | - | $9,863,242 | $(6,860,666) | $ | - | $ | - | $3,002,688 |
| Issuance of common stock for services | - | - | - | - | 5,000 | 5 | - | - | 84,747 | - | - | - | 84,752 | ||||||
| Options and warrants vested for services | - | - | - | - | - | - | - | - | 66,842 | - | - | - | 66,842 | ||||||
| Net loss | - | - | - | - | - | - | - | - | - | (1,799,460) | - | - | (1,799,460) | ||||||
| Balance, September 30, 2023 | - | $ | - | - | $ | - | 1,119,300 | $117 | $ | - | $ | - | $10,014,831 | $(8,660,126) | $ | - | $ | - | $1,354,822 |
| Balance, December 31, 2023 | - | $ | - | - | $ | - | 1,427,967 | $148 | $ | - | $ | - | $12,002,779 | $(11,228,173) | $ | - | $ | - | $774,754 |
| Issuance of common stock for services | - | - | - | - | 106,667 | 11 | - | - | 416,489 | - | - | - | 416,500 | ||||||
| Issuance of common stock for cash | - | - | - | - | 40,000 | 4 | - | - | 179,996 | - | - | - | 180,000 | ||||||
| Options and warrants vested for services | - | - | - | - | - | - | - | - | 37,965 | - | - | - | 37,965 | ||||||
| Translation adjustment | - | - | - | - | - | - | - | - | - | - | (70) | - | (70) | ||||||
| Net loss | - | - | - | - | - | - | - | - | - | (2,367,581) | - | (36) | (2,367,617) | ||||||
| Balance, March 31, 2024 | - | $ | - | - | $ | - | 1,574,634 | 163 | $ | - | $ | - | 12,637,229 | (13,595,754) | (70) | (36) | (958,468) | ||
| Issuance of preferred stock B for cash | 2,500 | - | - | - | - | - | 34,300 | (1,000,000) | 2,465,700 | - | - | - | 1,500,000 | ||||||
| Amortization of discount on preferred stock | - | - | - | - | - | - | - | - | 222,678 | - | - | - | 222,678 | ||||||
| Issuance of preferred stock C for patent acquisition | - | - | 980,000 | 98 | - | - | 14,209,902 | - | - | - | 14,210,000 | ||||||||
| Issuance of common stock for services | - | - | - | - | 176,154 | 18 | - | - | 808,136 | - | - | - | 808,154 | ||||||
| Issuance of common stock for cash | - | - | - | - | 63,333 | 6 | 388,264 | - | - | - | 388,270 | ||||||||
| Conversion of preferred stock B for common stock | (355) | - | - | - | - | - | - | - | (390,500) | - | - | - | (390,500) | ||||||
| Issuance of common stock for conversion of preferred stock B | - | - | - | - | 128,243 | 13 | - | - | 390,487 | 390,500 | |||||||||
| Options and warrants vested for services | - | - | - | - | - | - | - | - | 50,980 | - | - | - | 50,980 | ||||||
| Translation adjustment | - | - | - | - | - | - | - | - | (1,096) | - | (1,096) | ||||||||
| Net loss | - | - | - | - | - | - | - | (2,390,979) | - | (340) | (2,391,319) | ||||||||
| Balance, June 30, 2024 | 2,145 | $ | - | 980,000 | $98 | 1,942,364 | $200 | $34,300 | $(1,000,000) | $30,782,876 | $(15,986,733) | $(1,166) | $(376) | $13,829,199 | |||||
| Issuance of preferred stock B for cash | - | - | - | - | - | - | - | 750,000 | - | - | - | - | 750,000 | ||||||
| Amortization of discount on preferred stock | - | - | - | - | - | - | - | - | 241,620 | - | - | - | 241,620 | ||||||
| Issuance of common stock for services | - | - | - | - | 106,333 | 11 | - | - | 458,850 | - | - | - | 458,861 | ||||||
| Conversion of preferred stock B for common stock | (285) | - | - | - | - | - | - | - | (313,500) | - | - | - | (313,500) | ||||||
| Issuance of common stock for conversion of preferred stock B | - | - | - | - | 85,928 | 9 | - | - | 313,491 | - | - | - | 313,500 | ||||||
| Options and warrants vested for services | - | - | - | - | - | - | - | - | 108,758 | - | - | - | 108,758 | ||||||
| Reverse stock split rounding adjustment | - | - | - | - | - | (7) | - | - | 252 | - | - | - | 245 | ||||||
| Translation adjustment | - | - | - | - | - | - | - | - | - | - | (497) | - | (497) | ||||||
| Net loss | - | - | - | - | - | - | - | - | - | (1,999,233) | - | (461) | (1,999,694) | ||||||
| Balance, September 30, 2024 | 1,860 | $ | - | 980,000 | $98 | 2,134,625 | $213 | $34,300 | $(250,000) | $31,592,347 | $(17,985,966) | $(1,663) | $(837) | $13,388,492 | |||||
| * | Shares have been retroactively adjusted to reflect the decreased number of shares resulting from a 1 for 15 reverse stock split |
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