Charlottes Web Holdings Inc
For the period ended Mar 31, 2024. Filed May 8, 2024.
View on SEC.govAbout this filing
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 8, 2024
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Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
- Condensed Statements of Changes in Shareholders' Equity
CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
(in thousands, except share amounts)
| Common Shares · AdditionalPaid-inCapital · Accumulated Deficit · TotalShareholders’Equity | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Shares · Amount | ||||||||||||
| Balance—December 31, 2023 | 154,332,366 | $1 | $327,280 | $(271,723) | $55,558 | |||||||
| Common shares issued upon vesting of restricted share units, net of withholding | 2,895,489 | — | (98) | — | (98) | |||||||
| Share-based compensation | — | — | 842 | — | 842 | |||||||
| Net loss | — | (9,634) | (9,634) | |||||||||
| Balance—March 31, 2024 | 157,227,855 | $1 | $328,024 | $(281,357) | $46,668 | |||||||
| 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 | 297,888 | — | (69) | — | (69) | |||||||
| Share-based compensation | — | — | 375 | — | 375 | |||||||
| Net loss | — | — | — | (2,912) | (2,912) | |||||||
| Balance—March 31, 2023 | 152,432,914 | $1 | $325,737 | $(250,839) | $74,899 | |||||||
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