73 results
10-K
2024 FY
PMNT
Perfect Moment Ltd.
1 Jul 24
Annual report
4:15pm
Name | Number of securities underlying unexercised options (exercisable) (#) | Number of securities underlying unexercised options (unexercisable) (#) | Option exercise price ($) | Option expiration date | ||||||||||||
Jane Gottschalk | 68,172 | - | 3.50 | January 1, 2027(1) | ||||||||||||
Jane Gottschalk | - | 300,000 | 4.10 | March 4, 2029(2) | ||||||||||||
Jeff Clayborne | - | 300,000 | 4.10 | March 4, 2034(3) |
10-K
2024 FY
PMNT
Perfect Moment Ltd.
1 Jul 24
Annual report
4:15pm
Title of Class | Name and address of Beneficial Owner | Amount and Nature of Beneficial Ownership | Percentage of Class | |||||||
Common stock | Named Executive Officers and Directors: | |||||||||
Max Gottschalk(2) | 3,898,488 | 24.7 | % | |||||||
Mark Buckley(3) | 92,000 | * | ||||||||
Jeff Clayborne(4) | 416 | * | ||||||||
Jane Gottschalk(5) | 3,898,488 | 24.7 | % | |||||||
Andre Keijsers(6) | 14,645 | * | ||||||||
Berndt Hauptkorn(7) | 1,600 | * | ||||||||
Tracy Barwin(8) | 83 | * | ||||||||
Tim Nixdorff(9) | 1,600 | * | ||||||||
All directors and executive officers as a group (8 persons) | 4,008,832 | 25.4 | % |
10-K
2024 FY
PMNT
Perfect Moment Ltd.
1 Jul 24
Annual report
4:15pm
Years ended March 31, | ||||||||
2024 | 2023 | |||||||
(Amounts in thousands) | ||||||||
Max Gottschalk | $ | 181 | $ | 135 | ||||
Jane Gottschalk | - | 48 | ||||||
Tracy Barwin | 121 | 89 | ||||||
Andreas Keijsers | 22 | 48 | ||||||
Total | $ | 324 | $ | 320 |
10-K
2024 FY
PMNT
Perfect Moment Ltd.
1 Jul 24
Annual report
4:15pm
Shares | Amount | Shares | Amount | Shares | Amount | Capital | Income (Loss) | Deficit | Deficit | |||||||||||||||||||||||||||||||
Preference Shares | Accumulated | |||||||||||||||||||||||||||||||||||||||
Series A Convertible | Series B Convertible | Common Shares | Additional Paid-in | Other Comprehensive | Accumulated | Total Stockholders’ | ||||||||||||||||||||||||||||||||||
Shares | Amount | Shares | Amount | Shares | Amount | Capital | Income (Loss) | Deficit | Deficit | |||||||||||||||||||||||||||||||
Balance -March 31, 2022 | 5,323,782 | $ | 1 | - | $ | - | 3,749,352 | $ | - | $ | 26,674 | $ | (100) | $ | (29,950) | $ | (3,375) | |||||||||||||||||||||||
Stock compensation expense for employee vested options | - | - | - | - | - | - | 241 | - | - | 241 | ||||||||||||||||||||||||||||||
Issuance of common stock to consultants | - | - | - | - | 1,075,000 | - | 3,795 | - | - | 3,795 | ||||||||||||||||||||||||||||||
Issuance of preference shares for cash | - | - | 1,189,998 | - | - | - | 5,200 | - | - | 5,200 | ||||||||||||||||||||||||||||||
Foreign currency translation adjustment | - | - | - | - | - | - | - | 303 | - | 303 | ||||||||||||||||||||||||||||||
Net loss | - | - | - | - | - | - | - | - | (10,305) | (10,305) | ||||||||||||||||||||||||||||||
Balance - March 31, 2023 | 5,323,782 | $ | 1 | 1,189,998 | $ | - | 4,824,352 | $ | - | $ | 35,910 | $ | 203 | $ | (40,255) | $ | (4,141) | |||||||||||||||||||||||
Balance | 5,323,782 | $ | 1 | 1,189,998 | $ | - | 4,824,352 | $ | - | $ | 35,910 | $ | 203 | $ | (40,255) | $ | (4,141) | |||||||||||||||||||||||
Stock compensation expense for employee vested RSUs and options | - | - | - | - | 75,000 | - | 739 | - | - | 739 | ||||||||||||||||||||||||||||||
Issuance of common stock for cash | - | - | - | - | 409,050 | - | 2,179 | - | - | 2,179 | ||||||||||||||||||||||||||||||
Sale of common stock from public offering | - | - | - | - | 1,334,000 | - | 6,009 | - | - | 6,009 | ||||||||||||||||||||||||||||||
Issuance of common stock upon conversion of convertible debt and accrued interest | - | - | - | - | 2,497,267 | - | 11,987 | - | - | 11,987 | ||||||||||||||||||||||||||||||
Issuance of common stock upon conversion of series A convertible stock | (5,323,782) | (1) | - | - | 5,323,782 | 1 | - | - | - | - | ||||||||||||||||||||||||||||||
Issuance of common stock upon conversion of series B convertible stock | - | - | (1,189,998) | - | 1,189,998 | - | - | - | - | - | ||||||||||||||||||||||||||||||
Foreign currency translation adjustment | - | - | - | - | - | - | - | (288) | - | (288) | ||||||||||||||||||||||||||||||
Net loss | - | - | - | - | - | - | - | - | (8,722) | (8,722) | ||||||||||||||||||||||||||||||
Net income (loss) | - | - | - | - | - | - | - | - | (8,722) | (8,722) | ||||||||||||||||||||||||||||||
Balance – March 31, 2024 | - | $ | - | - | $ | - | 15,653,449 | $ | 1 | $ | 56,824 | $ | (85) | $ | (48,977) | $ | 7,763 | |||||||||||||||||||||||
Balance | - | $ | - | - | $ | - | 15,653,449 | $ | 1 | $ | 56,824 | $ | (85) | $ | (48,977) | $ | 7,763 |
10-K
2024 FY
PMNT
Perfect Moment Ltd.
1 Jul 24
Annual report
4:15pm
SCHEDULE OF TRADE FINANCE FACILITY
March 31, 2024 | March 31, 2023 | |||||||
$’000 | $’000 | |||||||
Trade finance facility | $ | - | $ | 26 | ||||
Total | $ | - | $ | 26 |
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