2023 Q1 Form 10-Q Financial Statement

#000121390023012931 Filed on February 17, 2023

View on sec.gov

Income Statement

Concept 2023 Q1 2022 Q4 2021 Q4
Revenue $204.6K $237.1K $189.2K
YoY Change -2.35% 25.36% 71.97%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $870.7K $518.0K $2.517M
YoY Change -64.05% -79.42% 5.31%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $163.3K $175.3K $222.4K
YoY Change -32.02% -21.18% 23.56%
% of Gross Profit
Operating Expenses $1.150M $949.1K $2.517M
YoY Change -52.51% -62.29% 5.31%
Operating Profit -$945.5K -$712.0K -$2.328M
YoY Change -57.26% -69.41%
Interest Expense $17.48K $12.51K $5.610K
YoY Change -555.21% 122.99%
% of Operating Profit
Other Income/Expense, Net $816.00
YoY Change
Pretax Income -$928.0K -$699.5K -$2.322M
YoY Change -58.12% -69.88% 1.41%
Income Tax
% Of Pretax Income
Net Earnings -$928.0K -$699.5K -$2.322M
YoY Change -58.12% -69.88% 1.41%
Net Earnings / Revenue -453.59% -294.97% -1227.59%
Basic Earnings Per Share -$0.37 -$0.02 -$0.11
Diluted Earnings Per Share -$0.37 -$0.02 -$105.6K
COMMON SHARES
Basic Shares Outstanding 30.40M shares 30.30M shares 21.98M shares
Diluted Shares Outstanding 30.31M shares 21.98M shares

Balance Sheet

Concept 2023 Q1 2022 Q4 2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $6.129M $6.991M $7.751M
YoY Change -31.18% -9.8% -43.38%
Cash & Equivalents $6.129M $6.991M $7.751M
Short-Term Investments
Other Short-Term Assets $174.0K $261.2K $777.6K
YoY Change -69.19% -66.4% -30.58%
Inventory
Prepaid Expenses
Receivables $43.75K $105.0K $16.60K
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $6.346M $7.357M $8.545M
YoY Change -33.06% -13.9% -42.34%
LONG-TERM ASSETS
Property, Plant & Equipment $73.73K $77.38K $91.67K
YoY Change -19.11% -15.59% 14.59%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $922.0K $969.6K $1.439M
YoY Change -28.81% -32.61% 0.61%
TOTAL ASSETS
Total Short-Term Assets $6.346M $7.357M $8.545M
Total Long-Term Assets $922.0K $969.6K $1.439M
Total Assets $7.268M $8.327M $9.984M
YoY Change -32.55% -16.59% -38.56%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $94.49K $112.9K $236.3K
YoY Change -77.12% -52.24% 237.6%
Accrued Expenses $110.7K $58.19K $125.8K
YoY Change -46.45% -53.73% -21.4%
Deferred Revenue $106.0K $276.7K $392.6K
YoY Change -51.65% -29.51%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $311.2K $447.8K $754.7K
YoY Change -62.9% -40.66% -22.2%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $0.00 $0.00 $0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $311.2K $447.8K $754.7K
Total Long-Term Liabilities $0.00 $0.00 $0.00
Total Liabilities $311.2K $447.8K $754.7K
YoY Change -62.9% -40.66% -22.2%
SHAREHOLDERS EQUITY
Retained Earnings -$32.48M -$31.55M
YoY Change
Common Stock $255.00 $3.034K $18.22K
YoY Change -83.35% -93.72%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $6.957M $7.879M $9.229M
YoY Change
Total Liabilities & Shareholders Equity $7.268M $8.327M $9.984M
YoY Change -32.55% -16.59% -38.56%

Cashflow Statement

Concept 2023 Q1 2022 Q4 2021 Q4
OPERATING ACTIVITIES
Net Income -$928.0K -$699.5K -$2.322M
YoY Change -58.12% -69.88% 1.41%
Depreciation, Depletion And Amortization $163.3K $175.3K $222.4K
YoY Change -32.02% -21.18% 23.56%
Cash From Operating Activities -$746.9K -$1.027M -$2.604M
YoY Change -41.46% -60.56% 6.7%
INVESTING ACTIVITIES
Capital Expenditures $115.7K $65.67K -$236.3K
YoY Change -246.52% -127.79% 2.73%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$115.7K -$65.67K -$236.3K
YoY Change 46.52% -72.21% 2.73%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 0.000 0.000 0.000
YoY Change -100.0%
NET CHANGE
Cash From Operating Activities -746.9K -1.027M -2.604M
Cash From Investing Activities -115.7K -65.67K -236.3K
Cash From Financing Activities 0.000 0.000 0.000
Net Change In Cash -862.6K -1.092M -2.840M
YoY Change -174.71% -61.53% 6.36%
FREE CASH FLOW
Cash From Operating Activities -$746.9K -$1.027M -$2.604M
Capital Expenditures $115.7K $65.67K -$236.3K
Free Cash Flow -$862.6K -$1.092M -$2.367M
YoY Change -27.93% -53.85% 7.12%

Facts In Submission

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<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><b>Note 1 - Nature of Business and Liquidity</b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify">Amesite Inc. (the “Company”) was incorporated in November 2017. The Company is an artificial intelligence driven platform and course designer, that provides customized, high performance and scalable online products for schools and businesses. The Company uses machine learning to provide a novel, mass customized experience to learners. The Company’s customers are businesses, universities and colleges, and K-12 schools. The Company’s activities are subject to significant risks and uncertainties. The Company’s operations are considered to be in one segment.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify">On September 18, 2020, we consummated a reorganizational merger, pursuant to an Agreement and Plan of Merger (the “Merger Agreement”), dated July 14, 2020 (“Effective Date”), whereby we merged with and into Amesite Inc. (“Amesite Parent”) our former parent corporation, with our Company resulting as the surviving entity. In connection with the same, we filed a Certificate of Ownership and Merger with the Secretary of State of the State of Delaware, and changed our name from “Amesite Operating Company” to “Amesite Inc.” The stockholders of Amesite Parent approved the Merger Agreement on August 4, 2020. The directors and officers of Amesite Parent became our directors and officers.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify">Pursuant to the Merger Agreement, on the Effective Date, each share of the Amesite parent’s common stock, $0.0001 par value per share, issued and outstanding immediately before the Effective Date, was converted, on a one-for-one basis, into shares of our common stock.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify">Additionally, each option or warrant to acquire shares of Amesite Parent outstanding immediately before the Effective Date was converted into and became an equivalent option to acquire shares of our common stock, upon the same terms and conditions.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><i>Going Concern</i></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b> </b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify">The accompanying condensed financial statements have been prepared in accordance with generally accepted accounting principles applicable to a going concern, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify"><span>The Company is developing its customer base and has not completed its efforts to establish a stabilized source of revenue sufficient to cover its expenses. The Company has had a history of net losses and negative cash flows from operating activities since inception and expects to continue to incur net losses and use cash in its operations in the foreseeable future.</span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify"><span>In addition, the Company has received a notice from the Nasdaq related to their failure to maintain a minimum bid price of $1 per share. The Company is not currently in compliance with the Nasdaq listing rules and if the Company does not regain compliance by March 6, 2023, the common stock of the Company will become subject to delisting. If the Company’s common stock is delisted, it may affect the Company’s ability to obtain financing, trade or sell shares of their common stock, and/or forecasted operations could be negatively impacted in an amount that the Company cannot currently quantify.</span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify">The assessment of the Company’s ability to meet its future obligations is inherently judgmental, subjective and susceptible to change. <span>Based on their current forecast, management believes that it will have sufficient cash and cash equivalents to maintain the Company’s planned operations for the next twelve months following the issuance of these financial statements; however, there is uncertainty in the forecast and therefore the Company cannot assert that it is probable. The Company has considered both quantitative and qualitative factors that are known or reasonably knowable as of the date of these financial statements are issued and concluded that there are conditions present in the aggregate that raise substantial doubt about the Company’s ability to continue as a going concern. </span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify"><span>In response to the conditions, management plans include generating cash by completing financing transactions, which may include offerings of common stock. However, these plans are subject to market conditions, and are not within the Company’s control, and therefore, cannot be deemed probable. There is no assurance that the Company will be successful in implementing their plans. As a result, the Company has concluded that management’s plans do not alleviate substantial doubt about the Company’s ability to continue as a going concern.</span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify">  </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify">The condensed financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts or the amounts and classification of liabilities that might result from the outcome of this uncertainty.</p>
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<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify"><b><i>Risks and Uncertainties </i></b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 1in; text-align: justify"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify">The Company operates in an industry subject to rapid change. The Company’s operations will be subject to significant risk and uncertainties including financial, operational, technological, and other risks associated with an early-stage company, including the potential risk of business failure.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify">On March 11, 2020, the World Health Organization declared the outbreak of a respiratory disease caused by a novel coronavirus as a “pandemic.” First identified in late 2019 and known now as COVID-19, the outbreak has impacted thousands of individuals worldwide. In response, many countries, including the United States, have implemented measures to combat the outbreak which have impacted global business operations. While management believes the Company’s operations have not been significantly impacted, the Company continues to monitor the situation. In addition, while the Company’s results of operations, cash flows and financial condition could be negatively impacted, the extent of the impact cannot be reasonably estimated at this time.</p>
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amst Warrants Disclosure
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As of December 31, 2022 and June 30, 2022, there were 1,590,739 and 1,421,739 warrants outstanding, respectively. During the six months ended December 31, 2022 and 2021, the Company issued $169,000 and 63,489 common stock warrants, respectively, to a placement agent related to fundraisings and other advisory services. The warrants are fully vested, have a term of 5 years from closing date of the private placements and an exercise price of $1.00 per share (2022 warrants) and $6.00 per share (2021 warrants)
CY2021Q3 amst Outstandings
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us-gaap Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction
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CY2022Q4 us-gaap Preferred Stock Value
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