EMED 最新10-Q变化

相对上期新增的文字 · 来源:10-Q · 2024-11-19

• The decrease in other operating expenses consists primarily of approximately $21,000 in rent as a result of the more favorable September 2023 lease, and $27,000 related to insurance. The decrease in commissions reflects the decrease in sales and that sales were to distributors.

• The decrease in payroll related expenses is primarily due to a reduced headcount.

• The increase in consulting and professional fees is primarily related to increased legal fees and public company costs offset by reduced accounting fees.

• Other expense increased by $205,914 primarily due to reduction in accrued penalties of $53,251 for convertible notes payable in default, a decrease in interest expense of $107,207 and an increase in the losses associated with derivative liabilities of $366,642. Accrued penalties were removed in conj…

• As a result of the foregoing, we recorded a net loss of $724,643 for the three months ended September 30, 2024, compared to a net loss of $376,720 for the three months ended September 30, 2023. The decrease in net loss is primarily attributed to the increased loss from operations and the increase in…

相对上期删除的文字 · 来源:10-Q · 2024-08-14

• The decrease in other operating expenses consists primarily of approximately $37,000 in reduced travel, $14,000 in rent as a result of the more favorable September 2023 lease, $11,300 in fees related to convertible note payable conversions and $10,900 related to outside services.

• The decrease in payroll related expenses is primarily due to a reduced headcount and no CEO bonus in the 2024 period. The decrease in marketing costs relates to pared back efforts as the Company awaits the launch of its new product. The decrease in commissions reflects the reduction in sales includi…

• Other income (expense) increased by $1,601,484 primarily due to reduction in accrued penalties of $422,624 for convertible notes payable in default, a decrease in interest expense of $226,186 and a decrease in the losses associated with derivative liabilities of $952,674. Accrued penalties were remo…

• As a result of the foregoing, we recorded net income of $231,236 for the three months ended June 30, 2024, compared to a net loss of $1,459,806 for the three months ended June 30, 2023. The increase in net income is primarily attributed to the increase in other income and the reduced loss from opera…

• The following table sets forth the unaudited results of our operations for the six months ended June 30: