NEIGHBORHOOD INTELLIGENCE, INC.
For the period ended Mar 31, 2025. Filed Apr 29, 2025.
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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 Apr 29, 2025
NXH$1.36-9.9%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Changes in Stockholders' Equity
| Beyond, Inc.Consolidated Statements of Changes in Stockholders' Equity (Unaudited)(in thousands) | ||
|---|---|---|
| Three months endedMarch 31, | ||
| 2025 | 2024 | |
| Equity attributable to stockholders of Beyond, Inc. | ||
| Shares of common stock issued | ||
| Balance at beginning of period | 59,560 | 51,770 |
| Common stock issued upon vesting of restricted stock | 275 | 384 |
| Common stock issued for ESPP purchases | 91 | 56 |
| Common stock sold through offerings | 3,487 | — |
| Balance at end of period | 63,413 | 52,210 |
| Shares of treasury stock | ||
| Balance at beginning of period | 6,491 | 6,356 |
| Tax withholding upon vesting of employee stock awards | 90 | 121 |
| Balance at end of period | 6,581 | 6,477 |
| Total shares of common stock outstanding | 56,832 | 45,733 |
| Common stock | ||
| Balance at beginning of period | $5 | $5 |
| Common stock sold through offerings | 1 | — |
| Balance at end of period | $6 | $5 |
| Additional paid-in capital | ||
| Balance at beginning of period | $1,072,869 | $1,007,649 |
| Stock-based compensation to employees and directors | 1,094 | 4,776 |
| Common stock issued for ESPP purchases | 509 | 935 |
| Common stock sold through offerings, net | 19,471 | — |
| Balance at end of period | $1,093,943 | $1,013,360 |
| Accumulated deficit | ||
| Balance at beginning of period | $(740,466) | $(481,671) |
| Net loss | (39,912) | (73,928) |
| Balance at end of period | $(780,378) | $(555,599) |
| Accumulated other comprehensive loss | ||
| Balance at beginning of period | $— | $(506) |
| Net other comprehensive income | — | 4 |
| Balance at end of period | $— | $(502) |
| Treasury stock | ||
| Balance at beginning of period | $(169,676) | $(166,345) |
| Tax withholding upon vesting of employee stock awards | (527) | (3,172) |
| Balance at end of period | $(170,203) | $(169,517) |
| Total stockholders' equity | $143,368 | $287,747 |
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