Janover Inc
For the period ended Dec 31, 2023. Filed Mar 28, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Mar 28, 2024
DFDV$3.23-5.8%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 exhibitsContents
CONSOLIDATED BALANCE SHEETS
ONSOLIDATED BALANCE SHEETS
| December 31, | ||
|---|---|---|
| 2023 | 2022 | |
| ASSETS | ||
| Current assets: | ||
| Cash and cash equivalents | $5,075,609 | $981,125 |
| Accounts receivable | 86,138 | 38,287 |
| Prepaid expenses | 130,430 | 7,566 |
| Total current assets | 5,292,177 | 1,026,978 |
| Property and equipment, net | 28,137 | - |
| Intangible assets | 675,957 | 16,178 |
| Goodwill | 606,666 | - |
| Other assets | 18,107 | 6,877 |
| Right of use asset | 62,781 | 109,661 |
| Deferred offering costs | - | 177,219 |
| Total assets | $6,683,825 | $1,336,913 |
| LIABILITIES AND STOCKHOLDERS' EQUITY | ||
| Current liabilities: | ||
| Accounts payable and accrued expenses | $539,136 | $159,380 |
| Deferred revenue | 83,228 | - |
| Right of use liability, current portion | 52,731 | 45,516 |
| Total current liabilities | 675,095 | 204,896 |
| Contingent consideration | 178,819 | - |
| Future equity obligations | - | 539,582 |
| Right of use of liability | 13,933 | 67,057 |
| Total liabilities | 867,847 | 811,535 |
| Commitments and contingencies (Note 11) | ||
| Stockholders' equity: | ||
| Series A Preferred stock, $0.00001 par value, 100,000 shares authorized, 10,000 shares issued and outstanding as of both December 31, 2023 and 2022 | - | - |
| Series B Preferred stock, $0.00001 par value, 1,000 shares authorized, 0 shares issued and outstanding as of both December 31, 2023 and 2022 | - | - |
| Common stock, $0.00001 par value, 100,000,000 shares authorized, 11,046,981 and 7,064,008 shares issued and outstanding as of December 31, 2023 and 2022, respectively | 110 | 71 |
| Additional paid-in capital | 12,459,343 | 3,794,988 |
| Accumulated deficit | (6,643,475) | (3,269,681) |
| Total stockholders' equity | 5,815,978 | 525,378 |
| Total liabilities and stockholders' equity | $6,683,825 | $1,336,913 |
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