video1.0<iframe src="https://www.loom.com/embed/b755eefbfb6f42f0985672d933206fd0" frameborder="0" width="1280" height="960" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>9601280Loomhttps://www.loom.com9601280https://cdn.loom.com/sessions/thumbnails/b755eefbfb6f42f0985672d933206fd0-b85b0c484590625b.gif120.69In this video, I walk you through the process of adjusting stated capital within our system, specifically using Series A as an example. I demonstrate how to navigate to the ownership section, select the appropriate class, and initiate an adjustment by clicking the "plus new" button. You'll learn how to choose between an addition or reduction of stated capital, enter the transaction date, and input the amount—I'll use $1 for this example. Once you've completed the adjustment, make sure to confirm the status from pending to confirmed. Please follow these steps carefully to ensure accurate updates in our records.