IMPACT BIOMEDICAL INC.
For the period ended Dec 31, 2024. Filed Mar 28, 2025.
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FY2024 · Filed Mar 28, 2025
IBO$4.62+6.7%Stored close · as of Nov 10, 2026
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Consolidated Statements of Changes in Stockholders’ Equity
| Common Stock · Preferred Stock · Additional Paid-in · Accumulated · Total Impact · Non- controlling Interest in | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Shares · Amount · Shares · Amount · Capital · Deficit · Equity · Subsidiary · Total | ||||||||||
| Balance, December 31, 2022 | 70,496,041 | $70,000 | - | $ | - | $38,113,000 | $(8,625,000) | $29,558,000 | 3,111,000 | $32,669,000 |
| Conversion of common stock to preferred stock | (60,496,041) | (60,000) | 60,496,041 | 60,000 | - | - | - | - | - | |
| Net loss | - | - | - | - | - | (4,336,000) | (4,336,000) | (71,000) | (4,407,000) | |
| Balance, December 31, 2023 | 10,000,000 | $10,000 | 60,496,041 | $60,000 | $38,113,000 | $(12,961,000) | $25,222,000 | $3,040,000 | $28,262,000 | |
| Balance, December 31, 2023 | 10,000,000 | $10,000 | 60,496,041 | $60,000 | $38,113,000 | $(12,961,000) | $25,222,000 | $3,040,000 | $28,262,000 | |
| Issuance of common stock, net of expenses | 1,500,000 | 1,000 | - | - | 3,725,000 | - | 3,726,000 | - | 3,726,000 | |
| Fractional shares as a result of reverse stock split | 3,955 | - | - | - | - | - | - | - | - | |
| Stock based payments | - | - | - | - | 19,000 | - | 19,000 | - | 19,000 | |
| Net (loss) income | - | - | - | - | - | (24,708,000) | (24,708,000) | (62,000) | (24,770,000) | |
| Balance, December 31, 2024 | 11,503,955 | $11,000 | 60,496,041 | $60,000 | $41,857,000 | $(37,669,000) | $4,259,000 | $2,978,000 | $7,237,000 | |
Impact BioMedical Inc and Subsidiaries
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