SCIENTIFIC INDUSTRIES INC
For the period ended Mar 31, 2024. Filed May 15, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2024 · Filed May 15, 2024
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Condensed Consolidated Statements of Changes in Shareholders’ Equity
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY (UNAUDITED)
| Accumulated | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Additional · Other · Total | |||||||||||
| Common Stock · Paid-in · Comprehensive · Accumulated · Treasury Stock · Stockholders’ | |||||||||||
| Shares · Amount · Capital · Income (Loss) · Deficit · Shares · Amount · Equity | |||||||||||
| Balance December 31, 2023 | 10,145,211 | $507,300 | $40,844,600 | $18,600 | $(27,485,100) | $ | $13,885,400 | ||||
| Net loss | - | - | - | - | (2,051,600) | - | - | (2,051,600) | |||
| Issuance of Common Stock and Warrants, net of issuance costs (Note 7) | 358,388 | 17,900 | 204,000 | - | - | - | - | 221,900 | |||
| Fair value modification of warrants recorded as stock issuance costs | - | - | 423,800 | - | - | - | - | 423,800 | |||
| Foreign currency translation adjustment | - | - | - | (60,300) | - | - | - | (60,300) | |||
| Stock-based compensation | - | - | 199,900 | - | - | - | - | 199,900 | |||
| Balance March 31, 2024 | 10,503,599 | $525,200 | $41,672,300 | (41,700) | $(29,536,700) | - | $ | - | $12,619,100 | ||
| Common Stock · Paid-in · Comprehensive · Accumulated · Treasury Stock · Stockholders’ | |||||||||||
| Shares · Amount · Capital · Income (Loss) · Deficit · Shares · Amount · Equity | |||||||||||
| Balance December 31, 2022 | 7,023,401 | $351,200 | $32,900,800 | $(8,400) | $(18,398,600) | 19,802 | $52,400 | $14,792,600 | |||
| Net loss | - | - | - | - | (2,370,500) | - | - | (2,370,500) | |||
| Foreign currency translation adjustment | - | - | - | 40,200 | - | - | - | 40,200 | |||
| Unrealized holding gain on investment securities, net of tax | - | - | - | 3,700 | - | - | - | 3,700 | |||
| Stock-based compensation | - | - | 602,600 | - | - | - | - | 602,600 | |||
| Balance March 31, 2023 | 7,023,401 | $351,200 | $33,503,400 | 35,500 | $(20,769,100) | 19,802 | $52,400 | $13,068,600 | |||
See notes to unaudited condensed consolidated financial statements
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