Condensed Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($)
$ in Thousands

Total

Preferred Stock

Common Stock

Treasury Stock

Additional Paid-in Capital

Accumulated Other Comprehensive Loss

Accumulated Deficit

Beginning balance at Dec. 31, 2023

$ 62,471

$ 0

$ 1

^[1]

$ 0

$ 361,898

^[1]

$ (293)

$ (299,135)

Beginning balance (in shares) at Dec. 31, 2023

12,544,533

^[1]

1,076,257

^[1]

Shares issued during the period for vested restricted stock awards, shares

^[1]

50,693

Stock-based compensation

1,639

^[1]

Net loss

(8,771)

Other comprehensive gain (loss)

(181)

Ending balance at Mar. 31, 2024

55,158

$ 0

$ 1

^[1]

$ 0

363,537

^[1]

(474)

(307,906)

Ending balance (in shares) at Mar. 31, 2024

12,595,226

^[1]

1,076,257

^[1]

Beginning balance at Dec. 31, 2024

19,036

$ 0

$ 1

$ 0

367,318

(542)

(347,741)

Beginning balance (in shares) at Dec. 31, 2024

12,853,823

1,076,257

Shares issued during the period for vested restricted stock awards, shares

209,486

Issuance of common stock upon exercise of stock options

Issuance of common stock upon exercise of stock options, shares

5,000

Stock-based compensation

280

Net loss

(3,819)

Other comprehensive gain (loss)

Ending balance at Mar. 31, 2025

$ 15,528

$ 0

$ 1

$ 0

$ 367,601

$ (514)

$ (351,560)

Ending balance (in shares) at Mar. 31, 2025

13,068,309

1,076,257

[1]


* -	Prior year shares and amounts, as applicable, have been revised to reflect the Reverse Stock Split effective November 29, 2024.

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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- Definition

Amount after tax and reclassification adjustments of other comprehensive income (loss).

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- Definition

Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.

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+ Details

FTC Solar, Inc. 10-Q