Stereotaxis
    Print Page  Close Window
S-1/A
STEREOTAXIS, INC. filed this Form S-1/A on 06/17/2004
Entire Document
 << Previous Page | Next Page >>
Table of Contents

STEREOTAXIS, INC.

STATEMENTS OF STOCKHOLDERS’ EQUITY — (Continued)

                                                   
Convertible
Preferred Stock Common Stock Additional
Comprehensive

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






Issuance of Series D-2 convertible preferred stock at $2.17 per share, net of issuance costs of $17,953
          2,764,978       2,765                   5,454,716  
Issuance of Series E convertible preferred stock at $2.93 per share, net of issuance costs of $605,106
          3,412,970       3,413                   9,391,481  
Issuance of Series E-1 convertible preferred stock at $2.93 per share, net of issuance costs of $403,931
          3,242,321       3,242                   9,092,827  
Exercise of stock options
                      450,818       451       328,607  
Repurchase of common stock
                                  (15,542 )
Interest receivable from sale of stock
                                   
Deferred compensation
                                  653,625  
Stock-based compensation
                                   
Payments of notes receivable from sale of stock
                                   
Issuance of warrants to purchase common stock
                                  551,611  
Net loss
    (24,036,837 )                              
Other comprehensive income (loss):
                                               
 
Unrealized loss on short term investments
                                   
     
                                         
Comprehensive loss
    (24,036,837 )                              
     
     
     
     
     
     
 
Balance at December 31, 2003
            61,055,286     $ 61,055       5,454,709     $ 5,455     $ 113,899,964  

[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






Issuance of Series D-2 convertible preferred stock at $2.17 per share, net of issuance costs of $17,953
                                  5,457,481  
Issuance of Series E convertible preferred stock at $2.93 per share, net of issuance costs of $605,106
                                  9,394,894  
Issuance of Series E-1 convertible preferred stock at $2.93 per share, net of issuance costs of $403,931
                                  9,096,069  
Exercise of stock options
                                  329,058  
Repurchase of common stock
          (52 )                       (15,594 )
Interest receivable from sale of stock
                (21,653 )                 (21,653 )
Deferred compensation
    (653,625 )                              
Stock-based compensation
    492,168                               492,168  
Payments of notes receivable from sale of stock
                12,585                   12,585  
Issuance of warrants to purchase common stock
                                  551,611  
Net loss
                        (24,036,837 )           (24,036,837 )
Other comprehensive income (loss):
                                               
 
Unrealized loss on short term investments
                                   
Comprehensive loss
                                   
     
     
     
     
     
     
 
Balance at December 31, 2003
  $ (835,801 )   $ (67 )   $ (448,413 )   $ (87,415,765 )         $ 25,266,428  

See accompanying notes.

F-7


 << Previous Page | Next Page >>