Charlottes Web Holdings Inc
For the period ended Dec 31, 2023. Filed Mar 21, 2024.
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FY2023 · Filed Mar 21, 2024
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Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Shareholders’ Equity
(in thousands, except share amounts)
| Common Shares · AdditionalPaid-inCapital · Accumulated Deficit · TotalShareholders’Equity | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Shares · Amount | |||||||||
| Balance—December 31, 2021 | 144,659,964 | $1 | $319,059 | $(188,614) | $130,446 | ||||
| Common shares issued upon vesting of restricted share units, net of withholdings | 947,396 | — | (190) | — | (190) | ||||
| Harmony Hemp contingent equity compensation | 169,045 | — | 164 | — | 164 | ||||
| Common share issuance license and media agreement | 6,119,121 | — | 3,060 | — | 3,060 | ||||
| ATM Program, net of share issuance costs | 239,500 | — | (65) | — | (65) | ||||
| Share-based compensation | — | — | 3,403 | — | 3,403 | ||||
| Net loss | — | — | — | (59,313) | (59,313) | ||||
| Balance—December 31, 2022 | 152,135,026 | $1 | $325,431 | $(247,927) | $77,505 | ||||
| Common shares issued upon vesting of restricted share units, net of withholding | 2,197,340 | — | (251) | — | (251) | ||||
| Share-based compensation | — | — | 2,100 | — | 2,100 | ||||
| Net loss | — | — | — | (23,796) | (23,796) | ||||
| Balance—December 31, 2023 | 154,332,366 | $1 | $327,280 | $(271,723) | $55,558 | ||||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.