MOTS · As filed with the SEC
Motus GI Holdings income statement, by quarter
The statement as Motus GI Holdings presents it in its 10-Q and 10-K: its own lines, labels and order. Tables over time lines up standardized figures across every filing.
Condensed Consolidated Statements of Comprehensive Loss (Unaudited) · USD thousands, except per-share amounts
| USD thousands, except per-share amounts | Q1 2024 3 months ended Mar 31, 2024 | Q4 2023† 3 months ended Dec 31, 2023 | Q3 2023 3 months ended Sep 30, 2023 | Q2 2023 3 months ended Jun 30, 2023 | Q1 2023 3 months ended Mar 31, 2023 | Q4 2022† 3 months ended Dec 31, 2022 | Q3 2022† 3 months ended Sep 30, 2022 | Q2 2022† 3 months ended Jun 30, 2022 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 64 | 64† | 86 | 113 | 56 | 109† | 278 | 185 |
| Operating expenses: | ||||||||
| Cost of Revenue | 12 | 19† | 22 | 31 | 9 | 32† | 83 | 68 |
| Cost of revenue - impairment of inventory | — | — | — | — | — | — | 0† | 0† |
| Cost of revenue - impairment of inventory | — | — | — | — | 165 | — | — | — |
| Cost of revenue - impairment of inventory | — | 267† | 26 | 30 | — | 439† | 0† | — |
| Research and Development Expense | 455 | 561† | 693 | 759 | 1,454 | 1,350† | 1,573 | 1,413 |
| Selling, General and Administrative Expense | 151 | 244† | 188 | 337 | 842 | 871† | 1,349 | 1,222 |
| Selling, General and Administrative Expense | 1,472 | 1,445† | 1,551 | 1,638 | 1,945 | 1,444† | 1,978 | 2,075 |
| Total costs and expenses | 2,090 | 2,536† | 2,480 | 2,795 | 4,415 | 4,136† | 4,983 | 4,778 |
| Loss from operations | (2,026) | (2,472)† | (2,394) | (2,682) | (4,359) | (4,027)† | (4,705) | (4,593) |
| Gain (loss) on change in estimated fair value of contingent royalty obligation | — | — | — | — | — | — | 34 | (92) |
| Gain on change in estimated fair value of contingent royalty obligation | — | — | — | — | 220 | — | — | — |
| Finance expense, net | — | — | — | — | (239) | — | — | (359) |
| Gain (loss) on change in estimated fair value of contingent royalty obligation | — | — | — | (64) | — | — | — | — |
| Gain on change in estimated fair value of contingent royalty obligation | — | 0† | (53) | — | — | 577† | — | — |
| Finance expense, net | — | — | — | — | — | — | (310) | — |
| Finance expense, net | (80) | (54)† | (222) | (246) | — | (251)† | (310)† | — |
| Foreign Currency Gain/Loss | (7) | 5† | (10) | (5) | (8) | 19† | 17 | (96) |
| Net loss | (2,113) | (2,805)† | (2,679) | (2,997) | (4,386) | (3,682)† | (4,964) | (5,140) |
| Deemed dividends from warrant issuance | (5,508) | — | — | — | — | — | — | — |
| Net loss attributable to common shareholders | (7,621) | — | — | — | — | (3,682)† | (4,964) | (5,140) |
| Net loss - Basic | (0.25) | — | — | — | — | — | — | — |
| Net loss - Diluted | (0.25) | — | — | — | — | — | — | — |
| Earnings Per Share (Basic) | (0.88) | — | (4.28) | (0.40) | (0.92) | — | (1.69) | (1.86) |
| Earnings Per Share (Diluted) | (0.88) | — | (4.28) | (0.40) | — | — | — | — |
| Weighted average number of common shares outstanding, basic | 8,613,204 | — | 626,470 | 7,555,903 | 4,763,210 | — | 2,937,530 | 2,758,457 |
| Weighted Average Shares Outstanding, Diluted | 8,613,204 | — | 626,470 | 7,555,903 | — | — | — | — |
† Derived: worked out from the filings, not stated in them. A fourth quarter is the 10-K year less the nine months in the third-quarter 10-Q; a quarter of cash flows is year to date less the prior year to date.
As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.
Data on this page was fetched . The filing on SEC.gov is the record.