Stereotaxis
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S-1/A
STEREOTAXIS, INC. filed this Form S-1/A on 06/17/2004
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STEREOTAXIS, INC.

STATEMENTS OF STOCKHOLDERS’ EQUITY
                                                   
Convertible
Preferred Stock Common Stock Additional
Comprehensive

Paid-In
Income (Loss) Shares Amount Shares Amount Capital






Balance at December 31, 2000
  $       33,436,255     $ 33,436       3,009,584     $ 3,010     $ 48,373,331  
Issuance of Series D-1 convertible preferred stock at $2.17 per share, net of issuance costs of $1,431,201
          10,052,020       10,052                   17,604,834  
Exercise of stock options
                      1,495,565       1,495       410,119  
Repurchase of common stock
                                  (2,141 )
Issuance of common stock
                      37,500       38       49,463  
Interest receivable from sale of stock
                                   
Deferred compensation
                                  1,606,606  
Stock-based compensation
                                   
Payments of notes receivable from sale of stock
                                   
Issuance of warrants to purchase common stock
                                  2,789,413  
Net loss
    (17,005,198 )                              
Other comprehensive income (loss):
                                               
 
Unrealized loss on short term investments
                                   
     
                                         
Comprehensive loss
    (17,005,198 )                              
     
     
     
     
     
     
 
Balance at December 31, 2001
            43,488,275       43,488       4,542,649       4,543       70,831,625  

[Additional columns below]

[Continued from above table, first column(s) repeated]

                                                   
Notes Accumulated
Receivable Other Total
Deferred Treasury From Sale Accumulated Comprehensive Stockholders’
Compensation Stock of Stock Deficit Income (Loss) Equity






Balance at December 31, 2000
  $ (75,201 )   $     $ (163,748 )   $ (24,915,072 )   $     $ 23,255,756  
Issuance of Series D-1 convertible preferred stock at $2.17 per share, net of issuance costs of $1,431,201
                                  17,614,886  
Exercise of stock options
                (258,640 )                 152,974  
Repurchase of common stock
          (15 )                       (2,156 )
Issuance of common stock
                                  49,501  
Interest receivable from sale of stock
                (12,284 )                 (12,284 )
Deferred compensation
    (1,606,606 )                              
Stock-based compensation
    622,299                               622,299  
Payments of notes receivable from sale of stock
                11,500                   11,500  
Issuance of warrants to purchase common stock
                                  2,789,413  
Net loss
                      (17,005,198 )           (17,005,198 )
Other comprehensive income (loss):
                                               
 
Unrealized loss on short term investments
                                   
Comprehensive loss
                                   
     
     
     
     
     
     
 
Balance at December 31, 2001
    (1,059,508 )     (15 )     (423,172 )     (41,920,270 )           27,476,691  

See accompanying notes.

F-5


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