FiscalNote Holdings, Inc.

For the period ended Mar 31, 2025. Filed May 13, 2025.

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Mar 31, 2025 · Filed May 13, 2025

NOTE$0.01+4.0%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Condensed Consolidated Statements of Changes in Stockholders' Equity

Condensed Consolidated Statements of Changes in Stockholders’ Equity (Deficit)

(in thousands, except share data)

Temporary Equity · Equity (Deficit)
Temporary Equity · Common Stock · Additional paid-in capital · Accumulated other comprehensive income( loss) · Accumulated deficit · Total stockholders' equity (deficit)
Shares · Amount · Shares · Amount
Balance at December 31, 2023	-		-		129,970,750		12		860,485		(622)		(816,416)		43,459
Issuance of Class A common stock upon vesting of restricted share units	-		-		867,341		-		-		-		-		-
Issuance of Class A common stock upon exercise of employee stock purchase plan	-		-		202,327		-		196		-		-		196
Stock-based compensation expense	-		-		-		-		6,175		-		-		6,175
Withholding taxes on net share settlement of stock-based compensation and option exercises	-		-		-		-		76		-		-		76
Change in fair value of debt instruments (Note 16)	-		-		-		-		-		5,707		-		5,707
Net income	-		-		-		-		-		-		50,599		50,599
Foreign currency translation loss	-		-		-		-		-		(116)		-		(116)
Balance at March 31, 2024	-	$	-		131,040,418		$12		$866,932		$4,969		$(765,817)		$106,096
Balance at December 31, 2024	-		-		151,085,307		15		899,929		4,786		(806,899)		97,831
Issuance of Class A common stock upon vesting of restricted stock units	-		-		888,481		-		-		-		-		-
Issuance of Class A common stock upon employee stock purchase plan and exercise of stock options	-		-		164,446		-		148		-		-		148
Dragonfly note conversion	-		-		67,357		-		73		-		-		73
Stonehill note interest conversion	-		-		745,722		-		946		-		-		946
Era Note (Note 8)	2,596,050		2,719		(1,204,016)		-		-		-		-		-
Brokerage shares issued				300,000		-		315		-		-		315
Stock-based compensation expense	-		-		-		-		3,375		-		-		3,375
Withholding taxes on net share settlement of stock-based compensation and option exercises	-		-		-		-		(42)		-		-		(42)
Net loss	-		-		-		-		-		-		(4,250)		(4,250)
Foreign currency translation income	-		-		-		-		-		301		-		301
Balance at March 31, 2025	2,596,050		$2,719		152,047,297		$15		$904,744		$5,087		$(811,149)		$98,697

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.