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Condensed Consolidated Statements of Convertible Preferred Stock and Stockholders' Deficit (Unaudited) - USD ($)
$ in Thousands
Convertible Preferred Stock
Series A Redeemable
Convertible Preferred Stock
Series B
Convertible Preferred Stock
Series C
Convertible Preferred Stock
Series D
Convertible Preferred Stock
Series E
Convertible Preferred Stock
Series F
Convertible Preferred Stock
Common Stock
Treasury Stock
Additional Paid-In Capital
Accumulated Deficit
Total Abpro’s Stockholders’ Deficit
Non-controlling Interest
Total
Balance at Dec. 31, 2022 $ 1,795 $ 1,401 $ 14,949 $ 17,622 $ 29,841 $ 9,991 $ 75,599 $ (33) $ 17,615 $ (97,165) $ (79,583) $ 549 $ (79,034)
Balance (in Shares) at Dec. 31, 2022 131,270 42,713 136,714 89,313 225,208 37,868   643,488            
Balance (in Shares) at Dec. 31, 2022                 (7,006)          
Vesting of restricted stock units (in Shares)               2,556            
Share-based compensation 2,305 2,305 2,305
Net income (loss) (11,706) (11,706) (11,706)
Balance at Dec. 31, 2023 $ 1,795 $ 1,401 $ 14,949 $ 17,622 $ 29,841 $ 9,991 75,599 $ (33) 19,920 (108,871) (88,984) 549 $ (88,435)
Balance (in Shares) at Dec. 31, 2023 131,270 42,713 136,714 89,313 225,208 37,868   646,044            
Balance (in Shares) at Dec. 31, 2023                 (7,006)         7,006
Vesting of restricted stock units (in Shares)               639            
Share-based compensation 563 563 $ 563
Net income (loss) 636 636 636
Balance at Mar. 31, 2024 $ 1,795 $ 1,401 $ 14,949 $ 17,622 $ 29,841 $ 9,991 75,599   $ (33) 20,483 (108,235) (87,785) 549 (87,236)
Balance (in Shares) at Mar. 31, 2024 131,270 42,713 136,714 89,313 225,208 37,868   646,683            
Balance (in Shares) at Mar. 31, 2024                 (7,006)          
Balance at Dec. 31, 2023 $ 1,795 $ 1,401 $ 14,949 $ 17,622 $ 29,841 $ 9,991 75,599 $ (33) 19,920 (108,871) (88,984) 549 $ (88,435)
Balance (in Shares) at Dec. 31, 2023 131,270 42,713 136,714 89,313 225,208 37,868   646,044            
Balance (in Shares) at Dec. 31, 2023                 (7,006)         7,006
Net income (loss)                           $ (1,804)
Balance at Jun. 30, 2024 $ 1,795 $ 1,401 $ 14,949 $ 17,622 $ 29,841 $ 9,991 75,599   $ (33) 21,036 (110,675) (89,672) 549 (89,123)
Balance (in Shares) at Jun. 30, 2024 131,270 42,713 136,714 89,313 225,208 37,868   647,322            
Balance (in Shares) at Jun. 30, 2024                 (7,006)          
Balance at Dec. 31, 2023 $ 1,795 $ 1,401 $ 14,949 $ 17,622 $ 29,841 $ 9,991 75,599 $ (33) 19,920 (108,871) (88,984) 549 $ (88,435)
Balance (in Shares) at Dec. 31, 2023 131,270 42,713 136,714 89,313 225,208 37,868   646,044            
Balance (in Shares) at Dec. 31, 2023                 (7,006)         7,006
Vesting of restricted stock units (in Shares)               2,017            
The Merger, net of transaction costs and acquired liabilities $ (1,795) $ (1,401) $ (14,949) $ (17,622) $ (29,841) $ (9,991) (75,599) $ 33 68,073 68,106 $ 68,106
The Merger, net of transaction costs and acquired liabilities (in Shares) (131,270) (42,713) (136,714) (89,313) (225,208) (37,868)   955,884 (25,772)          
Issuance of common stock in the PIPE Financing, net of transaction costs of $863,474 10,361 10,361 10,361
Issuance of common stock in the PIPE Financing, net of transaction costs of $863,474 (in Shares)               113,342            
SEPA commitment fee paid in shares 327 327 327
SEPA commitment fee paid in shares (in Shares)               9,905            
Share-based compensation 1,927 1,927 1,927
Net income (loss) (7,232) (7,232) (7,232)
Balance at Dec. 31, 2024 100,608 (116,103) (15,495) 549 $ (14,946)
Balance (in Shares) at Dec. 31, 2024   1,727,192            
Balance (in Shares) at Dec. 31, 2024                 (32,778)         32,778
Balance at Mar. 31, 2024 $ 1,795 $ 1,401 $ 14,949 $ 17,622 $ 29,841 $ 9,991 75,599   $ (33) 20,483 (108,235) (87,785) 549 $ (87,236)
Balance (in Shares) at Mar. 31, 2024 131,270 42,713 136,714 89,313 225,208 37,868   646,683            
Balance (in Shares) at Mar. 31, 2024                 (7,006)          
Vesting of restricted stock units (in Shares)               639            
Share-based compensation 553 553 553
Net income (loss) (2,440) (2,440) (2,440)
Balance at Jun. 30, 2024 $ 1,795 $ 1,401 $ 14,949 $ 17,622 $ 29,841 $ 9,991 75,599   $ (33) 21,036 (110,675) (89,672) 549 (89,123)
Balance (in Shares) at Jun. 30, 2024 131,270 42,713 136,714 89,313 225,208 37,868   647,322            
Balance (in Shares) at Jun. 30, 2024                 (7,006)          
Balance at Dec. 31, 2024 100,608 (116,103) (15,495) 549 $ (14,946)
Balance (in Shares) at Dec. 31, 2024   1,727,192            
Balance (in Shares) at Dec. 31, 2024                 (32,778)         32,778
Common stock issued for services
Common stock issued for services (in Shares)               5,000            
Warrants issued to related party lender 714 714 714
Share-based compensation 308 308 308
Net income (loss) (3,887) (3,887) (3,887)
Balance at Mar. 31, 2025 $ 0 101,630 (119,990) (18,360) 549 (17,811)
Balance (in Shares) at Mar. 31, 2025               1,732,192            
Balance (in Shares) at Mar. 31, 2025                 (32,778)          
Balance at Dec. 31, 2024 100,608 (116,103) (15,495) 549 $ (14,946)
Balance (in Shares) at Dec. 31, 2024   1,727,192            
Balance (in Shares) at Dec. 31, 2024                 (32,778)         32,778
Common stock issued upon conversion of convertible notes (in Shares)                           513,981
Net income (loss)                           $ (6,871)
Balance at Jun. 30, 2025   105,478 (122,974) (17,496) 549 $ (16,947)
Balance (in Shares) at Jun. 30, 2025   2,246,173            
Balance (in Shares) at Jun. 30, 2025                 (32,778)         32,778
Balance at Mar. 31, 2025 $ 0 101,630 (119,990) (18,360) 549 $ (17,811)
Balance (in Shares) at Mar. 31, 2025               1,732,192            
Balance (in Shares) at Mar. 31, 2025                 (32,778)          
Share-based compensation 154 154 154
Common stock issued upon conversion of convertible notes   3,694 3,694 3,694
Common stock issued upon conversion of convertible notes (in Shares)               513,981            
Net income (loss) (2,984) (2,984) (2,984)
Balance at Jun. 30, 2025   $ 105,478 $ (122,974) $ (17,496) $ 549 $ (16,947)
Balance (in Shares) at Jun. 30, 2025   2,246,173            
Balance (in Shares) at Jun. 30, 2025                 (32,778)         32,778