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Midas Edge

Airship AI Holdings Inc

For the period ended Dec 31, 2023. Filed Apr 1, 2024.

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About 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 1, 2024

AISP$1.69-2.3%Stored close · as of Nov 10, 2026

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

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Contents

Consolidated Statement of Changes in Stockholders' Deficit

CONSOLIDATED STATEMENT OFCHANGES IN STOCKHOLDERS' DEFICIT
For the years ended December 31, 2023 and 2022
Common · Additional · Other · Total
Common · Stock · Paid in · Accumulated · Comprehensive · Stockholders'
Stock · $ · Capital · Deficit · Loss · Deficit
Balance as of January 1, 2022 (1)13,387,344$1,339$1,418,209$(9,826,820)$-$(8,407,272)
Stock-based compensation--546,460--546,460
Foreign currency translation loss----(10,106)(10,106)
Net loss---(487,493)-(487,493)
Balance as of December 31, 2022 (1)13,387,3441,3391,964,669(10,314,313)(10,106)(8,358,411)
Stock-based compensation- stock option grants--715,727--715,727
Stock-based compensation- warrants--2,136,115--2,136,115
Reverse recapitalization on December 21, 20239,424,704942(4,816,511)(22,638,859)-(27,454,428)
Foreign currency translation loss----(2,702)(2,702)
Net income---16,371,134-16,371,134
Balance as of December 31, 202322,812,048$2,281$-$(16,582,038)$(12,808)$(16,592,565)

(1) The shares of the Company's common stock, prior to the Merger, have been retroactively restated as shares reflecting the exchange ratio of approximately 1.7581 established in the Merger described in Note 1.

AIRSHIP AI HOLDINGS, INC.

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.