Janover Inc
For the period ended Dec 31, 2023. Filed Mar 28, 2024.
View on SEC.govAbout this filing
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 STATEMENTS OF STOCKHOLDERS’ EQUITY
ONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
| Series A Preferred Stock · Series B Preferred Stock · Common Stock · Class A Common Stock · Class B Common Stock · AdditionalPaid-in · Accumulated · TotalStockholders' | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Shares · Amount · Shares · Amount · Shares · Amount · Shares · Amount · Shares · Amount · Capital · Deficit · Equity | ||||||||||||||||||
| Balances at December 31, 2021 | - | $ | - | - | $ | - | - | $ | - | 199,562 | $2 | 6,598,240 | $66 | $2,427,244 | $(2,008,006) | $419,306 | ||
| Recapitalization (Note 8) | 10,000 | - | - | - | 6,797,802 | 68 | (199,562) | (2) | (6,598,240) | (66) | - | - | - | |||||
| Issuance of common stock, net of issuance costs | - | - | - | - | 22,434 | - | - | - | - | - | 146,170 | - | 146,170 | |||||
| Shares issued as deferred offering costs | - | - | - | - | 25,000 | 1 | - | - | - | - | 22,749 | - | 22,750 | |||||
| Conversion of future equity obligations into common stock | - | - | - | - | 218,772 | 2 | - | - | - | - | 668,896 | - | 668,898 | |||||
| Stock-based compensation | - | - | - | - | - | - | - | - | - | - | 529,929 | - | 529,929 | |||||
| Net loss | - | - | - | - | - | - | - | - | - | - | - | (1,261,675) | (1,261,675) | |||||
| Balances at December 31, 2022 | 10,000 | - | - | - | 7,064,008 | 71 | - | - | - | - | 3,794,988 | (3,269,681) | 525,378 | |||||
| Issuance of preferred stock | - | - | 1,000 | - | - | - | - | - | - | - | 1,000,000 | - | 1,000,000 | |||||
| Issuance of common stock pursuant to IPO | - | - | - | - | 1,412,500 | 14 | - | - | - | - | 5,649,986 | - | 5,650,000 | |||||
| Offering costs | - | - | - | - | - | - | - | - | - | - | (1,076,126) | - | (1,076,126) | |||||
| Conversion of future equity obligations into common stock in connection with IPO | - | - | - | - | 165,861 | 2 | - | - | - | - | 659,406 | - | 659,408 | |||||
| Conversion of preferred stock into common stock in connection with IPO | - | - | (1,000) | - | 500,000 | 5 | - | - | - | - | (5) | - | - | |||||
| Issuance of common stock upon IPO for services and offering costs | - | - | - | - | 510,266 | 5 | - | - | - | - | 541,059 | - | 541,064 | |||||
| Exercise of stock options in connection with IPO | - | - | - | - | 106,061 | 1 | - | - | - | - | (1) | - | - | |||||
| Cancellation of stock options and issuance of common stock in connection with IPO | - | - | - | - | 236,377 | 2 | - | - | - | - | 571,257 | - | 571,259 | |||||
| Issuance of common stock pursuant to business combination | - | - | - | - | 1,051,908 | 10 | - | - | - | - | 945,655 | - | 945,665 | |||||
| Stock-based compensation | - | - | - | - | - | - | - | - | - | - | 373,124 | - | 373,124 | |||||
| Net loss | - | - | - | - | - | - | - | - | - | - | - | (3,373,794) | (3,373,794) | |||||
| Balances at December 31, 2023 | 10,000 | $ | - | - | $ | - | 11,046,981 | $110 | - | $ | - | - | $ | - | $12,459,343 | $(6,643,475) | $5,815,978 | |
C
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