MINIM INC
For the period ended Sep 30, 2024. Filed Nov 19, 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.
Sep 30, 2024 · Filed Nov 19, 2024
FIEE$2.98-6.7%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
Condensed Consolidated Statements of Stockholders’ Equity (Unaudited)
Condensed Consolidated Statements of Stockholders’ Equity (deficit)
For the Nine months ended September 30, 2024
| Preferred Stock · Common Stock · AdditionalPaid In · Accumulated | ||||||||
|---|---|---|---|---|---|---|---|---|
| Shares · Amount · Shares · Amount · Capital · Deficit · Total | ||||||||
| Balance at December 31, 2023 | - | $ | - | 2,632,809 | $479,335 | $92,105,360 | $(92,468,778) | $115,917 |
| Net loss | - | - | - | - | - | (3,258,955) | (3,258,955) | |
| Preferred stock issuance | 2,000,000 | 1,358,573 | - | - | - | - | 1,358,573 | |
| Issuance of warrants | - | - | - | - | 1,441,427 | - | 1,441,427 | |
| Stock-based compensation | - | - | 176,880 | 1,769 | 424,512 | - | 426,281 | |
| Balance at March 31, 2024 | 2,000,000 | $1,358,573 | 2,809,689 | $481,104 | $93,971,299 | $(95,727,733) | $83,243 | |
| Net loss | - | - | - | - | - | (487,912) | (487,912) | |
| Balance at June 30, 2024 | 2,000,000 | $1,358,573 | 2,809,689 | $481,104 | $93,971,299 | $(96,215,645) | $(404,669) | |
| Net loss | - | - | - | - | - | (625,067) | (625,067) | |
| Stock-based compensation | - | - | 747,892 | 7,479 | 463,403 | - | 470,882 | |
| Balance at September 30, 2024 | 2,000,000 | $1,358,573 | 3,557,581 | $488,583 | $94,434,702 | $(96,840,712) | $(558,854) | |
For the Nine months ended September 30, 2023
| Common Stock · Additional Paid In · Accumulated | |||||
|---|---|---|---|---|---|
| Shares | Amount | Capital | Deficit | Total | |
| Balance at December 31, 2022 | 1,877,970 | $469,492 | $90,710,030 | $(74,834,854) | $16,344,668 |
| Net loss | - | - | - | (4,070,457) | (4,070,457) |
| Common stock issued for vested restricted units | 9,565 | 2,391 | (2,391) | - | - |
| Stock-based compensation | - | - | 123,500 | - | 123,501 |
| Balance at March 31, 2023 | 1,887,535 | $471,883 | $90,831,139 | $(78,905,311) | $12,397,711 |
| Net loss | - | - | - | (5,597,681) | (5,597,681) |
| Common stock issued for vested restricted stock units | 739 | 7 | (7) | - | - |
| Stock-based compensation | - | - | 101,589 | - | 101,589 |
| Balance at June 30, 2023 | 1,888,274 | $471,890 | $90,932,721 | $(84,502,992) | $6,901,619 |
| Net loss | - | - | - | (6,820,287) | (6,820,287) |
| Common stock issued for vested restricted stock units | 10,191 | 102 | (102) | - | - |
| Stock-based compensation | - | - | 54,305 | - | 54,305 |
| Balance at September 30, 2023 | 1,898,466 | $471,992 | $90,986,924 | $(91,323,279) | $135,637 |
See accompanying notes to unaudited condensed consolidated financial statements.
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