v3.25.3

Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Jun. 30, 2025	Dec. 31, 2024
Current Assets
Cash and cash equivalents	$ 10	$ 161
Prepaid expenses and other current assets		131
Taxes recoverable	6	347
Total Current Assets	1,126	639
Capitalized development costs	3,162	4,775
Intangible assets		1,554
Goodwill		241
Long-term prepaid expenses	518	518
Total Assets	4,806	7,727
Current Liabilities
Accounts payable	6,626	9,799
Accrued liabilities	2,790	2,371
Taxes payable		14
Operating lease liability		28
Short term convertible and non-convertible promissory notes, net of debt issuance costs	9,105	24,851
Convertible notes measured at fair value	1,601	1,702
Derivative liability - warrants	591	811
Other payables	5,229
Total Current Liabilities	25,942	39,576
Long term convertible and non-convertible promissory notes, net of debt issuance costs		1,629
Operating lease liability, net of current portion		407
Total Liabilities	25,942	41,612
Shareholders’ Deficit
Preferred stock, $0.0001 par value, 1,000,000 authorized as of June 30, 2025 and December 31, 2024. 60,000 issued and outstanding as of June 30, 2025 and 0 as at December 31, 2024.	60
Common stock, $0.0001 par value, 600,000,000 authorized as of June 30, 2025 and 300,000,000 authorized as of December 31, 2024; 628,092 issued and outstanding as of June 30, 2025 and 25,189 issued and outstanding as of December 31, 2024.
Additional paid in capital	43,367	35,927
Foreign currency translation reserve	(2,485)	(2,679)
Accumulated deficit	(62,078)	(67,133)
Total Shareholders’ Deficit	(21,136)	(33,885)
Total Liabilities and Shareholder’ Deficit	4,806	7,727
Related Party
Current Assets
Due from related party	$ 1,110

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Alternus Clean Energy, Inc. 10-Q