Aclarion Inc

For the period ended Dec 31, 2023. Filed Mar 28, 2024.

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 Mar 28, 2024

ACON$1.60-8.6%Stored close · as of Nov 10, 2026

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Contents

Balance Sheets at December 31, 2023, and 2022

Balance Sheets

December 31, 2023 and 2022

	December 31,
	2023	2022
(restated)
ASSETS
Current assets:
Cash and cash equivalents	$1,021,069	$1,472,806
Restricted cash	10,000	10,000
Accounts receivable, net	13,270	18,569
Prepaids & other current assets	245,030	199,701
Total current assets	1,289,369	1,701,076
Non-current assets:
Property and equipment, net	1,782	3,346
Intangible assets, net	1,168,623	1,210,207
Total non-current assets	1,170,405	1,213,553
Total assets	$2,459,774	$2,914,629
LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)
Current liabilities:
Accounts payable	$760,535	$462,202
Accrued and other liabilities	857,722	226,469
Note payable, net of discount	1,125,724	–
Warrant liability	289,165	–
Derivative liability	121,326	–
Liability to issue equity	33,297	–
Total current liabilities	3,187,769	688,671
Commitments and contingencies (See Note 12)	–	–
Stockholders' equity (deficit)
Common stock - $0.00001 par value, 200,000,000 authorized and 825,459 and 491,345 shares issued and outstanding (see Note 13)	8	5
Additional paid-in capital	43,553,523	41,596,106
Accumulated deficit	(44,281,526)	(39,370,153)
Total stockholders’ equity (deficit)	(727,995)	2,225,958
Total liabilities and stockholders’ equity (deficit)	$2,459,774	$2,914,629

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.