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Midas Edge

ELUTIA INC

For the period ended Sep 30, 2024. Filed Nov 14, 2024.

View on SEC.gov

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.

Sep 30, 2024 · Filed Nov 14, 2024

ELUT$0.93+11.6%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

See the whole filing, with its images and exhibits
Contents

Condensed Consolidated Statements of Changes in Stockholders’ Equity (Deficit)

(In Thousands, Except Share Amounts)

​​​​​​​​​​​​​​​​​​​​
​ · ​ · Class A · ​ · Class B · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​
​ · ​ · Common Stock · ​ · Common Stock · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​
​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · Additional · ​ · ​ · ​ · Total
​ · ​ · Number of · ​ · ​ · ​ · ​ · Number of · ​ · ​ · ​ · ​ · Paid-in · ​ · Accumulated · ​ · Stockholders'
​ · Shares · Amount · Shares · Amount · ​ · Capital · ​ · Deficit · ​ · Equity (Deficit)
Balance, June 30, 202423,963,101​$24​4,313,406​$4​$157,452​$(221,818)​$(64,338)
Exercise of stock options1,960​​—​—​​—​​7​​—​7
Exercise of Common Warrants​5,771,655​​5​—​​—​​21,630​​—​​21,635
Issuance of common stock under Employee Stock Purchase Plan​31,199​​—​—​​—​​85​​—​85
Vesting of restricted stock units, net of shares withheld and taxes paid​480,777​​1​—​​—​​(689)​​​​​(688)
Stock-based compensation—​​—​—​​—​​1,775​​—​1,775
Net income—​​—​—​​—​​—​​1,286​1,286
Balance, September 30, 202430,248,692​$30​4,313,406​$4​$180,260​$(220,532)​$(40,238)
​​​​​​​​​​​​​​​​​​​​
Balance, June 30, 202311,936,441​$12​4,313,406​$4​$134,439​$(156,583)​$(22,128)
Issuance of common stock in connection with private placement, net of issuance costs of $0.2 million6,852,811​​7​—​​—​​1,708​​—​1,715
Issuance of common stock under Employee Stock Purchase Plan​63,628​​—​—​​—​72​—​72
Vesting of restricted stock units​50​​—​—​​—​​—​​—​​—
Stock-based compensation​—​​—​—​​—​615​—​615
Net loss​—​​—​—​​—​—​(9,747)​​(9,747)
Balance, September 30, 202318,852,930​$19​4,313,406​$4​$136,834​$(166,330)​$(29,473)
​​​​​​​​​​​​​​​​​​​​
​​Class A​Class B​​​​​​​​​
​​Common Stock​Common Stock​​​​​​​​
​​​​​​​​​​​​Additional​​​Total
​​Number of​​​​Number of​​​​Paid-in​Accumulated​Stockholders'
​SharesAmountSharesAmount​Capital​DeficitEquity (Deficit)
Balance, December 31, 202318,884,196​$19​4,313,406​$4​$137,021​$(175,644)​$(38,600)
Issuance of common stock in connection with registered direct offering, net of issuance costs of $1.1 million​3,175,000​​3​—​​—​​9,669​​—​9,672
Exercise of stock options1,960​​—​—​​—​​7​​—​7
Exercise of Common Warrants and Prefunded Warrants​7,399,144​​7​—​​—​​27,736​​—​27,743
Issuance of common stock under Employee Stock Purchase Plan​96,658​​—​—​​—​155​—​155
Vesting of restricted stock units, net of shares withheld and taxes paid​691,734​​1​—​​—​​(1,011)​​—​​(1,010)
Stock-based compensation—​​—​—​​—​​6,683​​—​6,683
Net loss—​​—​—​​—​​—​​(44,888)​(44,888)
Balance, September 30, 202430,248,692​$30​4,313,406​$4​$180,260​$(220,532)​$(40,238)
​​​​​​​​​​​​​​​​​​​​
Balance, December 31, 202211,823,445​$12​4,313,406​$4​$132,939​$(137,988)​$(5,033)
Issuance of common stock in connection with private placement, net of issuance costs of $0.2 million6,852,811​​7​—​​—​​1,708​​—​1,715
Issuance of common stock under Employee Stock Purchase Plan​104,905​​—​—​​—​219​—​​219
Vesting of restricted stock units, net of shares withheld and taxes paid​71,769​​—​—​​—​​(19)​​—​​(19)
Stock-based compensation​—​​—​—​​—​1,987​—​​1,987
Net loss​—​​—​—​​—​—​(28,342)​​(28,342)
Balance, September 30, 202318,852,930​$19​4,313,406​$4​$136,834​$(166,330)​$(29,473)
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.