Xos Inc
For the period ended Dec 31, 2023. Filed Mar 29, 2024.
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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 29, 2024
XOS$2.29-3.8%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Stockholders' Equity
(in thousands)
| Common Stock · Additional Paid-in Capital · AccumulatedDeficit · Accumulated Other Comprehensive Loss · TotalStockholders’Equity | ||||||
|---|---|---|---|---|---|---|
| Shares(1) · Par Value | ||||||
| Balance at December 31, 2021 | 5,437 | $1 | $178,866 | $(4,093) | $(381) | $174,393 |
| Stock options exercised and vesting of early exercised options | 16 | — | 6 | — | — | 6 |
| Issuance of Common Stock for vesting of restricted stock units | 40 | — | — | — | — | — |
| Stock based compensation expense | — | — | 5,313 | — | — | 5,313 |
| Shares withheld related to net share settlement of stock-based awards | (8) | — | (449) | — | — | (449) |
| Conversion of convertible notes | 69 | — | 2,123 | — | — | 2,123 |
| Issuance of Common Stock under Standby Equity Purchase Agreement | 61 | — | 4,372 | — | — | 4,372 |
| Issuance of restricted stock | 12 | — | — | — | — | — |
| Net and comprehensive loss | — | — | — | (73,325) | (358) | (73,683) |
| Balance at December 31, 2022 | 5,627 | 1 | 190,231 | (77,418) | (739) | 112,075 |
| Stock options exercised and vesting of early exercised options | 17 | — | 8 | — | — | 8 |
| Issuance of Common Stock for vesting of restricted stock units | 215 | — | 1 | — | — | 1 |
| Stock based compensation expense | — | — | 7,863 | — | — | 7,863 |
| Shares withheld related to net share settlement of stock-based awards | (68) | — | (1,060) | — | — | (1,060) |
| Conversion of convertible notes | 12 | — | 212 | — | — | 212 |
| Issuance of Common Stock under Standby Equity Purchase Agreement | 138 | — | 1,201 | — | — | 1,201 |
| Net and comprehensive (loss) income | — | — | — | (75,843) | 739 | (75,104) |
| Balance at December 31, 2023 | 5,941 | $1 | $198,456 | $(153,261) | $— | $45,196 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.