Dermata Therapeutics 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
DRMA$0.71-7.2%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Balance Sheets
| March 31, 2024 | December 31,2023 | |
|---|---|---|
| (unaudited) | ||
| Assets: | ||
| Cash and cash equivalents | $4,733,681 | $7,438,135 |
| Prepaid expenses and other current assets | 446,075 | 540,499 |
| Total assets | $5,179,756 | $7,978,634 |
| Liabilities and Stockholders’ Equity: | ||
| Liabilities: | ||
| Accounts payable | $822,546 | $866,028 |
| Accrued and other current liabilities | 549,220 | 757,588 |
| Total liabilities | 1,371,766 | 1,623,616 |
| Commitments and Contingencies (see Note 6) | ||
| Stockholders’ Equity: | ||
| Common Stock, par value $0.0001, 250,000,000 shares authorized; 6,660,840 shares issued and outstanding as of March 31, 2024; 3,930,840 shares issued and outstanding as of December 31, 2023, respectively. | 666 | 393 |
| Additional paid-in capital | 60,329,464 | 59,742,503 |
| Accumulated deficit | (56,522,140) | (53,387,878) |
| Total stockholders’ equity | 3,807,990 | 6,355,018 |
| Total liabilities and stockholders’ equity | $5,179,756 | $7,978,634 |
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