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v3.25.1

Condensed Consolidated Statements of Convertible Preferred Stock and Equity (Unaudited) - USD ($) $ in Thousands | Total | Convertible Preferred Stock | Common Stock | Additional Paid-In Capital | Statutory Reserve | Accumulated Deficit | Accumulated Other Comprehensive Loss | Total Gyre Stockholders' (Deficit) Equity | Non-controlling Interest
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2023 | $ 13,949 |  | $ 77 | $ 68,179 | $ 3,098 | $ (85,538) | $ (1,644) | $ (15,828) | $ 29,777
Balance (in shares) at Dec. 31, 2023 |  |  | 76,595,616 |  |  |  |  |  |
Temporary Equity, Balance at Dec. 31, 2023 |  | $ 64,525 |  |  |  |  |  |  |
Temporary Equity, Balance (in shares) at Dec. 31, 2023 |  | 13,151 |  |  |  |  |  |  |
Stock-based compensation expense | 11 |  |  | 11 |  |  |  | 11 |
Stock options exercised | 492 |  |  | 492 |  |  |  | 492 |
Stock options exercised (in shares) |  |  | 60,297 |  |  |  |  |  |
Convertible preferred stock conversion | 64,525 |  | $ 8 | 64,517 |  |  |  | 64,525 |
Convertible preferred stock conversion (in shares) |  |  | 8,767,333 |  |  |  |  |  |
Temporary Equity, Convertible preferred stock conversion |  | $ (64,525) |  |  |  |  |  |  |
Temporary Equity, Convertible preferred stock conversion (in shares) |  | (13,151) |  |  |  |  |  |  |
Foreign currency translation adjustments | (141) |  |  |  |  |  | (92) | (92) | (49)
Net income | 9,935 |  |  |  |  | 7,532 |  | 7,532 | 2,403
Balance at Mar. 31, 2024 | 88,771 |  | $ 85 | 133,199 | 3,098 | (78,006) | (1,736) | 56,640 | 32,131
Balance (in shares) at Mar. 31, 2024 |  |  | 85,423,246 |  |  |  |  |  |
Balance at Dec. 31, 2024 | 98,402 |  | $ 86 | 136,185 | 3,098 | (73,453) | (2,597) | 63,319 | 35,083
Balance (in shares) at Dec. 31, 2024 |  |  | 86,307,544 |  |  |  |  |  |
Stock-based compensation expense | 507 |  |  | 507 |  |  |  | 507 |
Stock options exercised | $ 956 |  | $ 1 | 955 |  |  |  | 956 |
Stock options exercised (in shares) | 1,273,931 |  | 1,273,931 |  |  |  |  |  |
Issuance of Common Stock in ATM program | $ 509 |  |  | 509 |  |  |  | 509 |
Issuance of Common Stock in ATM program (in shares) |  |  | 54,734 |  |  |  |  |  |
CVR liability settlement | 25 |  |  | 25 |  |  |  | 25 |
Deferred Offering Costs Amortization | (2) |  |  | (2) |  |  |  | (2) |
Foreign currency translation adjustments | 171 |  |  |  |  |  | 111 | 111 | 60
Net income | 3,734 |  |  |  |  | 2,698 |  | 2,698 | 1,036
Balance at Mar. 31, 2025 | $ 104,302 |  | $ 87 | $ 138,179 | $ 3,098 | $ (70,755) | $ (2,486) | $ 68,123 | $ 36,179
Balance (in shares) at Mar. 31, 2025 |  |  | 87,636,209 |  |  |  |  |  |

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