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 — (Continued)

                                                   
Convertible
Preferred Stock Common Stock Additional
Comprehensive

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






Issuance of Series E-2 convertible preferred stock at $2.93 per share, net of issuance costs of $64,962 (unaudited)
          5,380,830       5,381                   14,108,138  
Exercise of stock options (unaudited)
                      158,821       158       159,549  
Repurchase of common stock (unaudited)
                                          (90 )
Interest receivable from sale of stock (unaudited)
                                   
Deferred compensation (unaudited)
                                  144,515  
Stock-based compensation (unaudited)
                                   
Payments of notes receivable from sale of stock (unaudited)
                                   
Issuance of warrants to purchase common stock (unaudited)
                                  1,603,493  
Net loss (unaudited)
    (7,849,997 )                              
Other comprehensive income (loss):
                                               
 
Unrealized loss on short term investments (unaudited)
    (59,041 )                              
     
                                         
Comprehensive loss (unaudited)
  $ (7,909,038 )                              
     
     
     
     
     
     
 
Balance at March 31, 2004 (unaudited)
            66,436,116     $ 66,436       5,613,530     $ 5,613     $ 129,915,569  
             
     
     
     
     
 

[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 E-2 convertible preferred stock at $2.93 per share, net of issuance costs of $64,962 (unaudited)
                                  14,113,519  
Exercise of stock options (unaudited)
                                  159,707  
Repurchase of common stock (unaudited)
                                            (90 )
Interest receivable from sale of stock (unaudited)
                (6,296 )                 (6,296 )
Deferred compensation (unaudited)
    (144,515 )                              
Stock-based compensation (unaudited)
    309,348                               309,348  
Payments of notes receivable from sale of stock (unaudited)
                8,592                   8,592  
Issuance of warrants to purchase common stock (unaudited)
                                  1,603,493  
Net loss (unaudited)
                        (7,849,997 )             (7,849,997 )
Other comprehensive income (loss):
                                               
 
Unrealized loss on short term investments (unaudited)
                            (59,041 )     (59,041 )
Comprehensive loss (unaudited)
                                   
     
     
     
     
     
     
 
Balance at March 31, 2004 (unaudited)
  $ (670,968 )   $ (67 )   $ (446,117 )   $ (95,265,762 )   $ (59,041 )   $ 33,545,663  
     
     
     
     
     
     
 

See accompanying notes.

F-8


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