v3.25.4

Consolidated Statements of Changes in Stockholders’ (Deficit) Equity - USD ($) $ in Thousands | preferred stock Series A-1 | preferred stock Series B | Common stock to be issued | Preferred stock to be issued Series A-1 | Additional paid-in capital | Common stock held in escrow | Accumulated other comprehensive loss | Accumulated deficit | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2022 |  |  |  |  | $ 28 |  |  |  | $ 1 |  |  | $ 43,902 | $ (385) | $ (16,395) | $ 27,151 |
Balance (in Shares) at Dec. 31, 2022 | [1] |  |  |  | 28,261,757 |  |  |  | 806,068 |  |  |  |  |  |  |
Issuance of common stock to settle finder fee |  |  |  |  | $ 1 |  |  |  |  |  |  | 3,999 |  |  | 4,000 |
Issuance of common stock to settle finder fee (in Shares) | [1] |  |  |  | 1,052,446 |  |  |  |  |  |  |  |  |  |  |
Issuance of holdback shares |  |  |  |  | $ 1 |  |  |  | $ (1) |  |  |  |  |  |  |
Issuance of holdback shares (in Shares) | [1] |  |  |  | 806,068 |  |  |  | (806,068) |  |  |  |  |  |  |
Issuance of common stock and warrants for private placement |  |  |  |  |  |  |  |  | $ 1 |  |  | 1,849 |  |  | 1,850 |
Issuance of common stock and warrants for private placement (in Shares) | [1] |  |  |  |  |  |  |  | 1,279,688 |  |  |  |  |  |  |
Issuance of common stock for commitment fee |  |  |  |  |  |  |  |  |  |  |  | 276 |  |  | 276 |
Issuance of common stock for commitment fee (in Shares) | [1] |  |  |  | 290,475 |  |  |  |  |  |  |  |  |  |  |
Stock-based compensation |  |  |  |  | $ 3 |  |  |  | $ 1 |  |  | 11,523 |  |  | 11,527 |
Stock-based compensation (in Shares) | [1] |  |  |  | 2,830,245 |  |  |  | 1,070,393 |  |  |  |  |  |  |
Forgiveness of amount due to the stockholder |  |  |  |  |  |  |  |  |  |  |  | 12,593 |  |  | 12,593 |
Forgiveness of amount due to the stockholder (in Shares) | [1] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustment |  |  |  |  |  |  |  |  |  |  |  |  | (88) |  | (88) |
Foreign currency translation adjustment (in Shares) | [1] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net loss for the year |  |  |  |  |  |  |  |  |  |  |  |  |  | (49,206) | (49,206) |
Net loss for the year | [1] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at Dec. 31, 2023 |  |  |  |  | $ 33 |  |  | [1] | $ 2 |  |  | 74,142 | (473) | (65,601) | 8,103 | [2]
Balance (in Shares) at Dec. 31, 2023 |  |  |  |  | 33,240,991 | [1] |  |  | 2,350,081 | [1] |  |  |  |  |  |
Issuance of common stock to settle finder fee |  |  |  |  | $ 1 |  |  |  |  |  |  | 402 |  |  | 403 |
Issuance of common stock to settle finder fee (in Shares) |  |  |  |  | 484,125 | [1] |  |  |  |  |  |  |  |  |  |
Issuance of common stock and warrants for private placement |  |  |  |  | $ 3 |  |  | [1] | $ (2) |  |  | (490) |  |  | (489) |
Issuance of common stock and warrants for private placement (in Shares) |  |  |  |  | 3,557,932 | [1] |  |  | (2,139,252) | [1] |  |  |  |  |  |
Issuance of common stock to independent directors |  |  |  |  |  | [3] |  |  |  |  |  | 1,018 |  |  | 1,018 |
Issuance of common stock to independent directors (in Shares) |  |  |  |  | 290,475 | [1] |  |  |  |  |  |  |  |  |  |
Stock-based compensation to consultants |  |  |  |  | $ 3 |  |  | [1] | $ 10 |  |  | 10,347 |  |  | 10,360 |
Stock-based compensation to consultants (in Shares) |  |  |  |  | 3,157,068 | [1] |  |  | 9,682,500 | [1] |  |  |  |  |  |
Stock-based compensation to directors, officers, and employees |  |  |  |  | $ 10 |  |  | [1] | $ 5 |  |  | 67,103 |  |  | 67,118 |
Stock-based compensation to directors, officers, and employees (in Shares) |  |  |  |  | 9,553,558 | [1] |  |  | 5,129,382 | [1] |  |  |  |  |  |
Shares issued for Investment H |  |  |  |  | $ 4 |  |  |  |  |  |  | 18,453 |  |  | 18,457 |
Shares issued for Investment H (in Shares) |  |  |  |  | 3,558,319 | [1] |  |  |  |  |  |  |  |  |  |
Issuance of common stock for commitment fee |  |  |  |  |  | [3] |  |  |  |  |  | 1,441 |  |  | 1,441 |
Issuance of common stock for commitment fee (in Shares) |  |  |  |  | 480,426 | [1] |  |  |  |  |  |  |  |  |  |
Issuance of Series A-1, Series B preferred stocks and common stocks, replacement warrants and Series A-1 preferred stocks to be issued in related to the Merger Transaction |  | $ 12 |  | [3] | $ 84 |  | $ 12 |  |  |  | $ 24 | 785,601 |  |  | 785,733 |
Issuance of Series A-1, Series B preferred stocks and common stocks, replacement warrants and Series A-1 preferred stocks to be issued in related to the Merger Transaction (in Shares) |  | 11,801,804 | 30,851 |  | 83,468,631 | [1] | 11,801,804 |  |  |  | 24,206,246 |  |  |  |  |
Settlement of payables with common stock held in escrow |  |  |  |  |  | [3] |  |  |  |  |  |  |  |  |  |
Settlement of payables with common stock held in escrow (in Shares) |  |  |  |  | 183,815 | [1] |  |  |  |  | (183,815) |  |  |  |  |
Fractional shares from forward and reverse splits |  |  |  |  |  | [3] |  |  |  |  |  |  |  |  |  |
Fractional shares from forward and reverse splits (in Shares) |  |  |  |  | 168,477 | [1] |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustment |  |  |  |  |  |  |  |  |  |  |  |  | (75) |  | (75) |
Foreign currency translation adjustment (in Shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net loss for the year |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,138,036) | (1,138,036) |
Net loss for the year |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,138,000) |
Balance at Dec. 31, 2024 |  | $ 12 |  | [3] | $ 138 |  | $ 12 | [1] | $ 15 |  | $ 24 | $ 958,017 | $ (548) | $ (1,203,637) | $ (245,967) | [2]
Balance (in Shares) at Dec. 31, 2024 |  | 11,801,804 | 30,851 |  | 138,143,817 | [1] | 11,801,804 |  | 15,022,711 | [1] | 24,022,431 |  |  |  |  |
[1] | Giving retroactive effect to the forward stock split and reverse stock split (see Note 19)
[2] | Giving retroactive effect to the AGBA Domestication completed on October 15, 2024 (see Note 1)
[3] | Less than $1,000

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