Registration and prospectus / Sidus Space Inc | Tables in SEC filings

SIDU Sidus Space Inc

8 Dec 21

IPO registration (amended)

4:04pm

Beneficial ownership is determined in accordance with the rules of the SEC. The selling stockholder’s percentage of ownership of our outstanding shares in the table below is based upon 3,200,000 shares of Class A common stock issued and outstanding as of November 15, 2021.

Name of Selling Stockholder	Number of Shares of Class A Common Stock Beneficially Owned Before this Offering(1)		Percentage of Class A Common Stock Beneficially Owned Before this Offering	Shares of Class A Common Stock Offered in this Offering		Shares of Class A Common Stock Beneficially Owned After this Offering(2)		Percentage of Class A Common Stock Beneficially Owned After this Offering(2)
AOS Holdings, LLC		50,000			3,333		46,667
BaseStones, Inc.		200,000			13,333		186,667
Gerald Belanger		25,000			1,667		23,333
Castle Rising Media Co.		25,000			1,667		23,333
Daniel Vincent		25,000			1,667		23,333
Collin Eardley		100,000			6,666		93,334
Esports Group Inc.		100,000			6,666		93,334
Bryan Henry		25,000			1,667		23,333
Laura Jensen		325,000			21,667		303,333
Karmic Payback, LLC		262,000			17,467		244,533
Derek Kennedy		25,000			1,667		23,333
Kerry Kennedy		115,000			7,667		107,333
Matthew Lewis		25,000			1,667		23,333
Jordan Lutz		25,000			1,667		23,333
Michael McAleer		50,000			3,333		46,667
Susana Ng		25,000			1,667		23,333
Oleta Investments, LLC		667,000			44,466		622,534
Robert Oliver		125,550			8,370		117,180
Jaskaran Parmar		25,000			1,667		23,333
Richard Allen Sanders and Marlayna Glynn JTWROS		53,500			3,567		49,933
Roy Earl Mullin and Carol Diana Mullin JTWROS		27,000			1,800		25,200
Roy Earl Mullin IRA		24,950			1,663		23,287
Stock Loan Solutions		100,000			6,666		93,334
Vertical Holdings, LLC		200,000			13,333		186,667
Daniel Vincent		50,000			3,333		46,667
Geoff Wall		325,000			21,667		303,333

	Nine Months Ended
	September 30,
	2021		2020		Change		%
Operating expenses
Payroll	$	943,743	$	677,557	$	266,186		39	%
Bid and proposal		71,111		103,768		(32,657)	(31		%)
Lease expense		165,934		121,910		44,024		36	%
Depreciation		24,478		44,859		(20,381)	(45		%)
Other general and administrative		516,417		280,570		235,847		84	%
Total	$	1,721,683	$	1,228,664	$	493,019		40	%

					Additional
	Class B Common Stock				Paid-In		Accumulated
	Shares		Amount		Capital		Deficit		Total

Balance - December 31, 2018		10,000,000	$	1,000	$	5,083,280	$	(8,198,123)	$	(3,113,843)

Net loss		-		-		-		(1,928,711)		(1,928,711)
Balance - December 31, 2019		10,000,000	$	1,000	$	5,083,280	$	(10,126,834)	$	(5,042,554)

Net loss		-		-		-		(1,542,906)		(1,542,906)
Balance - December 31, 2020		10,000,000	$	1,000	$	5,083,280	$	(11,669,740)	$	(6,585,460)

	December 31,		December 31,
	2020		2019
Office equipment	$	17,061	$	17,061
Vehicle		28,143		28,143
Software		80,362		109,800
Machinery		3,254,994		3,155,507
Leasehold improvements		184,890		184,890
		3,565,450		3,495,401
Accumulated depreciation		(2,613,252)		(2,175,855)
Property and equipment, net of accumulated depreciation	$	952,198	$	1,319,546

	Total
Year Ended December 31,
2021 (excluding the nine months ended September 30, 2021)	$	68,651
2022		280,090
2023		205,987
2024		63,835
Thereafter		-
		618,563
Less: Imputed interest		(32,268)
Operating lease liabilities		586,295

Operating lease liability - current		256,900
Operating lease liability - non-current	$	329,395

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