Katapult Holdings Inc
For the period ended Dec 31, 2023. Filed Apr 24, 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 Apr 24, 2024
KPLT$11.52-1.9%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 (Deficit
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ (DEFICIT) EQUITY
(amounts in thousands)
| Common Stock · AdditionalPaid-inCapital · AccumulatedDeficit · TotalStockholders'Equity (Deficit) | |||||
|---|---|---|---|---|---|
| Shares · Amount | |||||
| Balances at December 31, 2021 | 3,903 | $— | $77,642 | $(36,843) | $40,799 |
| Cumulative effect for corrections of misstatements | — | — | — | (6,593) | (6,593) |
| Balances at December 31, 2021 (As Restated) | 3,903 | — | 77,642 | (43,436) | 34,206 |
| Impact of ASC 842 adoption | — | — | — | (1,962) | (1,962) |
| Stock options exercised | 12 | — | 67 | — | 67 |
| Vesting of restricted stock units | 38 | — | — | — | — |
| Repurchase of restricted stock for payroll tax withholding | (9) | — | (344) | — | (344) |
| Stock-based compensation expense | — | — | 6,439 | — | 6,439 |
| Net loss (As Restated) | — | — | — | (40,472) | (40,472) |
| Balances at December 31, 2022 (As Restated) | 3,944 | — | 83,804 | (85,870) | (2,066) |
| Issuance of warrants in connection with Credit Agreement amendment | — | — | 4,060 | — | 4,060 |
| Stock options exercised | — | — | 1 | — | 1 |
| Vesting of restricted stock units | 118 | — | — | — | — |
| Repurchases of restricted stock for payroll tax withholding | (24) | — | (355) | — | (355) |
| Stock-based compensation expense | — | — | 7,034 | — | 7,034 |
| Adjustment due to the rounding impact from the Reverse Stock Split in lieu of issuing fractional shares | 36 | — | — | — | — |
| Net loss | — | — | — | (36,666) | (36,666) |
| Balances at December 31, 2023 | 4,074 | $— | $94,544 | $(122,536) | $(27,992) |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.